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[]
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[]
["       Far West Extension District - 6       "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayPivot!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayFlood!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"}]
[null,null,null,{"$f":"AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"}]
[null,null,null,{"$f":"AlfalfaFloodDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"}]
[null,"Comparative Returns",null,{"$f":"AlfalfaElPaso!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"}]
[null,null,null,{"$f":"SorghumHayDryland!A3","v":"Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"}]
[null,"Links",null,{"$f":"SorghumHayIrrigated!A3","v":"Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"}]
[null,null,null,{"$f":"SwitchgrassEstablish!A3","v":"Alamo Switchgrass Establishment, Pivot Irrigated"}]
[null,null,null,{"$f":"SwitchgrassGraze!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"}]
[null,null,null,{"$f":"SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"}]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"SLCottonDrip!A3","v":"St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"SLXFCottonDrip!A3","v":"St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"SLCottonDrylandGM!A3","v":"St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"}]
[null,null,null,{"$f":"SLXFCottonDryland!A3","v":"St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"}]
[null,null,null,{"$f":"SLGSDrip!A3","v":"St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"TPCottonPivot!A3","v":"Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"ElPasoCotton!A3","v":"El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Wheat, Dryland"}]
[null,null,null,{"$f":"WheatIrrigated!A3","v":"Wheat, Center Pivot Irrigated, Trans Pecos"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"RedChile!A3","v":"Red Chile Peppers, Dell City, Center Pivot Irrigated"}]
[null,null,null,{"$f":"Onions!A3","v":"Spring Onions, Furrow Irrigated"}]
[null,null,null,{"$f":"Pecans!A3","v":"Trans Pecos Flood Irrigated Pecans, Years 10-20"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfNative!A3","v":"Cow-Calf Enterprise"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"}]
[null,null,null,{"$f":"MeatGoats!A3","v":"Trans Pecos Meat Goats, 6 Head per AU"}]
[null,null,null,{"$f":"Angoras!A3","v":"Trans Pecos Angora Goats, 7 Head per AU"}]
[null,null,null,{"$f":"SheepWool!A3","v":"Trans Pecos Wool Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"SheepHair!A3","v":"Trans Pecos Hair Sheep, 5 Head per AU"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]

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[]
[null,"Texas Crop and Livestock Budgets"]
[null,"A Program of the Texas A&M AgriLife Extension Service"]
[null,"Agricultural Economics Department, The Texas A&M University System"]
[]
[null,"Developed by Texas A&M AgriLife Extension Service Economists and Other Specialists"]
[]
[null,"Contact Us",null,null,null,null,"Clickable Logos"]
[]
[null,"Resources"]
[]
[null,"Decision Aids (includes Machinery Cost Estimator)"]
[]
[null,"Custom Rate Survey"]
[]
[null,"Basis Data"]
[]
[null,"Master Marketer"]
[]
[null,"Extension Ag Economics"]
[]
[null,"Department of Agricultural Economics"]
[]
[null,"Menu Page"]
[]
[null,"Links last checked 4/17/2020"]

{"sheet":"Pecans","index":2,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Trans Pecos Flood Irrigated Pecans, Years 10-20"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",50,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(50 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Pecans",null,1364,null,"Pound",2.5,null,3410,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3410,{"$f":"+J10-N10","v":0},170500,{"$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,3410,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3410,{"$f":"SUM(P10:P12)","v":0},170500,{"$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,"","Hedging",0.33,null,"Acre",100,null,33,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},33,{"$f":"+J18-N18","v":0},1650,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",80,null,"Pound",0.45190000000000002,null,36.152000000000001,0,0,null,0,0,36.152000000000001,0,1807.6000000000001,0]
[null,"","N-32 in Water",291.5,null,"Pound",0.38279999999999997,null,111.58619999999999,0,0,null,0,0,111.58619999999999,0,5579.3099999999995,0]
[null,"","Zinc, Chelated 10%",24,null,"Pint",1.34,null,32.160000000000004,0,0,null,0,0,32.160000000000004,0,1608.0000000000002,0]
[null,"Herbicide"]
[null,"","Glyphosate",16.98,null,"Pint",2.125,null,36.082500000000003,0,0,null,0,0,36.082500000000003,0,1804.1250000000002,0]
[null,"","Crop Oil Concentrate",16,null,"Pint",2.1749999999999998,null,34.799999999999997,0,0,null,0,0,34.799999999999997,0,1739.9999999999998,0]
[null,"Insecticide"]
[null,"","Confirm 2F",12,null,"Ounce",1.54,null,18.48,0,0,null,0,0,18.48,0,924,0]
[null,"","Pilot (Lorsban 4E)",4.5,null,"Pint",3.6875,null,16.59375,0,0,null,0,0,16.59375,0,829.6875,0]
[null,"Other Labor"]
[null,"","Pecan Cleaning",4.0919999999999996,null,"Hour",8.5,null,34.781999999999996,0,0,null,0,0,34.781999999999996,0,1739.1,0]
[null,"Miscellaneous"]
[null,"","Electricity - Pecan Cleaning",920.7,null,"kWh",0.17,null,156.51900000000001,0,0,null,0,0,156.51900000000001,0,7825.9500000000007,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",35.199999999999996,null,"Mcf",5.61,null,197.47199999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},197.47199999999998,{"$f":"+J37-N37","v":0},9873.5999999999985,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",0.77839999999999998,null,"Hour",15,null,11.676,0,0,null,0,0,11.676,0,583.79999999999995,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.31,null,"Hour",15,null,49.65,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},49.65,{"$f":"+J40-N40","v":0},2482.5,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.75,null,"Hour",15,null,11.25,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},11.25,{"$f":"+J41-N41","v":0},562.5,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.329999999999998,null,"Gallon",1.5,null,24.494999999999997,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},24.494999999999997,{"$f":"+J45-N45","v":0},1224.7499999999998,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",11.5344,null,11.5344,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},11.5344,{"$f":"+J48-N48","v":0},576.72,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.81845238095238115,null,"Gallon",1.8,null,1.473214285714286,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.473214285714286,{"$f":"+J49-N49","v":0},73.660714285714306,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",234.49480000000003,null,234.49480000000003,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},234.49480000000003,{"$f":"+J52-N52","v":0},11724.740000000002,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.396160000000005,null,16.396160000000005,0,0,null,0,0,16.396160000000005,0,819.80800000000022,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.409929904344658,null,29.409929904344658,0,0,null,0,0,29.409929904344658,0,1470.4964952172329,0]
[null,null,"Implements",1,null,"Acre",10.332474333161922,null,10.332474333161922,0,0,null,0,0,10.332474333161922,0,516.6237166580961,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,23.780600295633981,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},23.780600295633981,{"$f":"+SUM(P17:P57)/2*L58","v":0},1189.030014781699,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1132.1200288188547,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},1132.1200288188547,{"$f":"SUM(P18:P58)","v":0},56606.001440942739,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2277.8799711811453,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},2277.8799711811453,{"$f":"+P13-P59","v":0},113893.99855905726,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.8300000211281926,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",104.53131999999999,null,104.53131999999999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},104.53131999999999,{"$f":"+J65-N65","v":0},5226.5659999999998,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.6439868,null,48.6439868,0,0,null,0,{"$f":"J66*L66","v":0},48.6439868,0,2432.1993400000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.371815725349705,null,34.371815725349705,0,0,null,0,{"$f":"J67*L67","v":0},34.371815725349705,0,1718.5907862674853,0]
[null,null,"Implements",1,null,"Acre",19.258504080309716,null,19.258504080309716,0,0,null,0,{"$f":"J68*L68","v":0},19.258504080309716,0,962.92520401548586,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",1437.8073000000002,null,"Dollars",5.5E-2,null,79.079401500000003,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},79.079401500000003,{"$f":"+J70-N70","v":0},3953.9700750000002,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",364.82990100000001,null,"Dollars",5.5E-2,null,20.065644555000002,0,0,null,0,{"$f":"J71*L71","v":0},20.065644555000002,0,1003.2822277500001,0]
[null,null,"Tractors/Self-Propelled",289.67260260306188,null,"Dollars",5.5E-2,null,15.931993143168404,0,0,null,0,{"$f":"J72*L72","v":0},15.931993143168404,0,796.5996571584202,0]
[null,null,"Implements",105.51556093175687,null,"Dollars",5.5E-2,null,5.8033558512466277,0,0,null,0,{"$f":"J73*L73","v":0},5.8033558512466277,0,290.16779256233139,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",287.08999999999997,null,287.08999999999997,0,0,null,0,0,287.08999999999997,0,14354.499999999998,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,664.77602165507437,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},664.77602165507437,{"$f":"+SUM(P65:P81)","v":0},33238.801082753722,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1796.8960504739291,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},1796.8960504739291,{"$f":"+P59+P82","v":0},89844.80252369646,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1613.1039495260709,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},1613.1039495260709,{"$f":"+P13-P83","v":0},80655.19747630354,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.3173724710219421,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1023,1.1066666948375901,null,null,1.7564966280292562]
[null,0.9,1227.6000000000001,0.92222224569799172,null,null,1.4637471900243799]
[null,1,1364,0.8300000211281926,null,null,1.3173724710219421]
[null,1.1000000000000001,1500.4,0.75454547375290237,null,null,1.1976113372926747]
[null,1.25,1705,0.66400001690255406,null,null,1.0538979768175538]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"RedChile","index":3,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Red Chile Peppers, Dell City, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Red Chiles",null,4000,null,"Pound",0.95,null,3800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3800,{"$f":"+J10-N10","v":0},463600,{"$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,3800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3800,{"$f":"SUM(P10:P12)","v":0},463600,{"$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, Solid (46% N)",1.97,null,"CWT",22.25,null,43.832499999999996,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},43.832499999999996,{"$f":"+J18-N18","v":0},5347.5649999999996,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",228,null,"Pound",0.39,null,88.92,0,0,null,0,0,88.92,0,10848.24,0]
[null,"","Fertilizer 0-0-22 Kmag",567,null,"Pound",0.22800000000000001,null,129.27600000000001,0,0,null,0,0,129.27600000000001,0,15771.672,0]
[null,"Herbicide"]
[null,"","Trifluralin",3,null,"Pint",2.75,null,8.25,0,0,null,0,0,8.25,0,1006.5,0]
[null,"Seed"]
[null,"","Red Chile Seed Treated",10,null,"Pound",30,null,300,0,0,null,0,0,300,0,36600,0]
[null,"Fungicides"]
[null,"","Quadris ",15,null,"Ounce",1.6409,null,24.613500000000002,0,0,null,0,0,24.613500000000002,0,3002.8470000000002,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",16,null,"Ounce",0.15540000000000001,null,2.4864000000000002,0,0,null,0,0,2.4864000000000002,0,303.3408,0]
[null,"","Sodium Chlorate 5L ",1,null,"Gallon",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.68,null,"Mcf",5.61,null,26.254799999999999,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},26.254799999999999,{"$f":"+J34-N34","v":0},3203.0855999999999,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",1.7299999999999999E-2,null,"Hour",15,null,0.25950000000000001,0,0,null,0,0,0.25950000000000001,0,31.659000000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.27,null,"Hour",15,null,49.05,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},49.05,{"$f":"+J37-N37","v":0},5984.0999999999995,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",2.0699999999999998,null,"Hour",15,null,31.049999999999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},31.049999999999997,{"$f":"+J38-N38","v":0},3788.0999999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",18.98,null,"Gallon",1.5,null,28.47,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},28.47,{"$f":"+J42-N42","v":0},3473.3399999999997,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},5.7895081967213118,{"$f":"+J45-N45","v":0},706.32,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.6081967213114756,{"$f":"+J49-N49","v":0},196.20000000000002,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",7.9705079999999997,null,7.9705079999999997,0,0,null,0,0,7.9705079999999997,0,972.40197599999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",57.212437852748394,null,57.212437852748394,0,0,null,0,0,57.212437852748394,0,6979.9174180353039,0]
[null,null,"Implements",1,null,"Acre",21.760872467422384,null,21.760872467422384,0,0,null,0,0,21.760872467422384,0,2654.826441025531,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,20.35289557748197,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},20.35289557748197,{"$f":"+SUM(P17:P54)/2*L55","v":0},2483.0532604528003,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,853.15711881568552,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},853.15711881568552,{"$f":"SUM(P18:P55)","v":0},104085.16849551364,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2946.8428811843146,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},2946.8428811843146,{"$f":"+P13-P56","v":0},359514.83150448638,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.21328927970392139,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},6.0307377049180326,{"$f":"+J62-N62","v":0},735.75,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.373770491803278,null,45.373770491803278,0,0,null,0,{"$f":"J63*L63","v":0},45.373770491803278,0,5535.5999999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",86.339913583051612,null,86.339913583051612,0,0,null,0,{"$f":"J64*L64","v":0},86.339913583051612,0,10533.469457132296,0]
[null,null,"Implements",1,null,"Acre",28.743787343662504,null,28.743787343662504,0,0,null,0,{"$f":"J65*L65","v":0},28.743787343662504,0,3506.7420559268253,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.3820440573770492,{"$f":"+J67-N67","v":0},168.609375,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",340.30327868852459,null,"Dollars",5.5E-2,null,18.716680327868854,0,0,null,0,{"$f":"J68*L68","v":0},18.716680327868854,0,2283.4350000000004,0]
[null,null,"Tractors/Self-Propelled",801.12252914483611,null,"Dollars",5.5E-2,null,44.061739102965987,0,0,null,0,{"$f":"J69*L69","v":0},44.061739102965987,0,5375.5321705618508,0]
[null,null,"Implements",131.39721119355517,null,"Dollars",5.5E-2,null,7.2268466156455338,0,0,null,0,{"$f":"J70*L70","v":0},7.2268466156455338,0,881.67528710875513,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,287.87551922729284,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},287.87551922729284,{"$f":"+SUM(P62:P78)","v":0},35120.81334572973,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1141.0326380429783,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},1141.0326380429783,{"$f":"+P56+P79","v":0},139205.98184124337,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2658.9673619570217,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},2658.9673619570217,{"$f":"+P13-P80","v":0},324394.01815875666,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.28525815951074457,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,3000,0.28438570627189519,null,null,0.38034421268099278]
[null,0.9,3600,0.23698808855991266,null,null,0.31695351056749399]
[null,1,4000,0.21328927970392139,null,null,0.28525815951074457]
[null,1.1000000000000001,4400,0.19389934518538307,null,null,0.25932559955522233]
[null,1.25,5000,0.17063142376313711,null,null,0.22820652760859567]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Onions","index":4,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[86,3,86,8],[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Spring Onions, Furrow Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Spring Onions",null,650,null,"Bag",8,null,5200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},5200,{"$f":"+J10-N10","v":0},634400,{"$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,5200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},5200,{"$f":"SUM(P10:P12)","v":0},634400,{"$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 Apply Fertilizer",1,null,"Acre",6,null,6,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6,{"$f":"+J18-N18","v":0},732,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest, Pack, Market Onions",650,null,"Bag",4.0199999999999996,null,2612.9999999999995,0,0,null,0,0,2612.9999999999995,0,318785.99999999994,0]
[null,"Fertilizer"]
[null,"","Fertilizer 18-46-0",100,null,"Pound",0.39,null,39,0,0,null,0,0,39,0,4758,0]
[null,"","N-32 in Water",100,null,"Pound",0.38279999999999997,null,38.279999999999994,0,0,null,0,0,38.279999999999994,0,4670.1599999999989,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Insecticide"]
[null,"","Mustang Max",31,null,"Ounce",1.25,null,38.75,0,0,null,0,0,38.75,0,4727.5,0]
[null,"Seed"]
[null,"","Onion Seed",1.5,null,"Pound",60,null,90,0,0,null,0,0,90,0,10980,0]
[null,"Fungicides"]
[null,"","Quadris ",19,null,"Ounce",1.6409,null,31.177099999999999,0,0,null,0,0,31.177099999999999,0,3803.6061999999997,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2425.52,null,"kWh",0.17,null,412.33840000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},412.33840000000004,{"$f":"+J35-N35","v":0},50305.284800000001,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",7.638399999999999,null,"Hour",15,null,114.57599999999998,0,0,null,0,0,114.57599999999998,0,13978.271999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.2999999999999998,null,"Hour",15,null,34.5,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},34.5,{"$f":"+J38-N38","v":0},4209,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",18.309999999999999,null,"Gallon",1.5,null,27.464999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},27.464999999999996,{"$f":"+J43-N43","v":0},3350.7299999999996,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.7895081967213118,{"$f":"+J46-N46","v":0},706.32,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},1.6081967213114756,{"$f":"+J50-N50","v":0},196.20000000000002,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.5786959999999999,null,5.5786959999999999,0,0,null,0,0,5.5786959999999999,0,680.60091199999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",47.819392943008616,null,47.819392943008616,0,0,null,0,0,47.819392943008616,0,5833.9659390470515,0]
[null,null,"Implements",1,null,"Acre",26.462337896124087,null,26.462337896124087,0,0,null,0,0,26.462337896124087,0,3228.4052233271386,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,27.258167824644982,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},27.258167824644982,{"$f":"+SUM(P17:P55)/2*L56","v":0},3325.4964746066876,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3563.8527995818104,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},3563.8527995818104,{"$f":"SUM(P18:P56)","v":0},434790.04154898081,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1636.1472004181896,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},1636.1472004181896,{"$f":"+P13-P57","v":0},199609.95845101919,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.4828504608950928,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},6.0307377049180326,{"$f":"+J63-N63","v":0},735.75,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",21.584699453551913,null,21.584699453551913,0,0,null,0,{"$f":"J64*L64","v":0},21.584699453551913,0,2633.3333333333335,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",49.413372707775572,null,49.413372707775572,0,0,null,0,{"$f":"J65*L65","v":0},49.413372707775572,0,6028.4314703486198,0]
[null,null,"Implements",1,null,"Acre",31.989262947174105,null,31.989262947174105,0,0,null,0,{"$f":"J66*L66","v":0},31.989262947174105,0,3902.6900795552406,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.3820440573770492,{"$f":"+J68-N68","v":0},168.609375,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",161.88524590163934,null,"Dollars",5.5E-2,null,8.903688524590164,0,0,null,0,{"$f":"J69*L69","v":0},8.903688524590164,0,1086.25,0]
[null,null,"Tractors/Self-Propelled",384.94611319121924,null,"Dollars",5.5E-2,null,21.172036225517058,0,0,null,0,{"$f":"J70*L70","v":0},21.172036225517058,0,2582.9884195130812,0]
[null,null,"Implements",136.84295816291146,null,"Dollars",5.5E-2,null,7.5263626989601304,0,0,null,0,{"$f":"J71*L71","v":0},7.5263626989601304,0,918.21624927313587,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.00220431986401,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},198.00220431986401,{"$f":"+SUM(P63:P79)","v":0},24156.268927023411,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3761.8550039016745,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},3761.8550039016745,{"$f":"+P57+P80","v":0},458946.3104760042,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1438.1449960983255,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},1438.1449960983255,{"$f":"+P13-P81","v":0},175453.6895239958,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.7874692367718072,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bag","Costs",null,null,"Costs"]
[null,0.75,487.5,7.310467281193457,null,null,7.7166256490290763]
[null,0.9,585,6.0920560676612139,null,null,6.4305213741908966]
[null,1,650,5.4828504608950928,null,null,5.7874692367718072]
[null,1.1000000000000001,715.00000000000011,4.9844095099046291,null,null,5.2613356697925511]
[null,1.25,812.5,4.3862803687160739,null,null,4.6299753894174458]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bag",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SwitchgrassEstablish","index":5,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[76,3,76,8],[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass Establishment, Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","N-32 in Water",20,null,"Pound",0.38279999999999997,null,7.6559999999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.6559999999999997,{"$f":"+J18-N18","v":0},934.03199999999993,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Glyphosate",8,null,"Pint",2.125,null,17,0,0,null,0,0,17,0,2074,0]
[null,"Seed"]
[null,"","Switchgrass Seed",3,null,"Pound",18,null,54,0,0,null,0,0,54,0,6588,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.04,null,"Mcf",5.61,null,17.054400000000001,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},17.054400000000001,{"$f":"+J27-N27","v":0},2080.6368000000002,{"$f":"+J27*E$7","v":0}]
[null,null,"Irrigation Labor",1.7600000000000001E-2,null,"Hour",15,null,0.26400000000000001,0,0,null,0,0,0.26400000000000001,0,32.207999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.28,null,"Hour",15,null,19.2,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},19.2,{"$f":"+J30-N30","v":0},2342.4,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.86,null,"Gallon",1.5,null,10.290000000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},10.290000000000001,{"$f":"+J35-N35","v":0},1255.3800000000001,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.0113120000000002,null,8.0113120000000002,0,0,null,0,0,8.0113120000000002,0,977.38006400000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.710853480516562,null,16.710853480516562,0,0,null,0,0,16.710853480516562,0,2038.7241246230205,0]
[null,null,"Implements",1,null,"Acre",15.81236340759264,null,15.81236340759264,0,0,null,0,0,15.81236340759264,0,1929.1083357263021,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.7188511950917671,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},2.7188511950917671,{"$f":"+SUM(P17:P47)/2*L48","v":0},331.69984580119558,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,168.71778008320098,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},168.71778008320098,{"$f":"SUM(P18:P48)","v":0},20583.569170150517,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-168.71778008320098,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},-168.71778008320098,{"$f":"+P13-P49","v":0},-20583.569170150517,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},48.63725832786885,{"$f":"+J55-N55","v":0},5933.745516,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.081157471272306,null,17.081157471272306,0,0,null,0,{"$f":"J56*L56","v":0},17.081157471272306,0,2083.9012114952211,0]
[null,null,"Implements",1,null,"Acre",19.797417761330575,null,19.797417761330575,0,0,null,0,{"$f":"J57*L57","v":0},19.797417761330575,0,2415.2849668823301,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",5.5E-2,null,20.062869060245898,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},20.062869060245898,{"$f":"+J59-N59","v":0},2447.6700253499994,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",133.06772675200844,null,"Dollars",5.5E-2,null,7.3187249713604645,0,0,null,0,{"$f":"J60*L60","v":0},7.3187249713604645,0,892.88444650597671,0]
[null,null,"Implements",84.688953756803031,null,"Dollars",5.5E-2,null,4.6578924566241664,0,0,null,0,{"$f":"J61*L61","v":0},4.6578924566241664,0,568.26287970814826,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,117.55532004870227,{"$f":"+SUM(J55:J69)","v":0},null,null,0,{"$f":"+SUM(N55:N69)","v":0},117.55532004870227,{"$f":"+SUM(P55:P69)","v":0},14341.749045941677,{"$f":"+SUM(R55:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,286.27310013190322,{"$f":"+J49+J70","v":0},null,null,0,{"$f":"+N49+N70","v":0},286.27310013190322,{"$f":"+P49+P70","v":0},34925.318216092193,{"$f":"+R49+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-286.27310013190322,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},-286.27310013190322,{"$f":"+P13-P71","v":0},-34925.318216092193,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SwitchgrassGraze","index":6,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,6.3,null,"AUM",15.5,null,97.649999999999991,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},97.649999999999991,{"$f":"+J10-N10","v":0},11913.3,{"$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,97.649999999999991,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},97.649999999999991,{"$f":"SUM(P10:P12)","v":0},11913.3,{"$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,"","N-32 in Water",20,null,"Pound",0.38279999999999997,null,7.6559999999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.6559999999999997,{"$f":"+J18-N18","v":0},934.03199999999993,{"$f":"+J18*E$7","v":0}]
[null,"","Urea, Solid (46% N)",0.45,null,"CWT",22.25,null,10.012500000000001,0,0,null,0,0,10.012500000000001,0,1221.5250000000001,0]
[null,"Herbicide"]
[null,"","2,4-D Amine 4",40,null,"Ounce",0.10078125,null,4.03125,0,0,null,0,0,4.03125,0,491.8125,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.14000000000000001,null,"Hour",8.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.5600000000000005,null,"Mcf",5.61,null,25.581600000000005,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},25.581600000000005,{"$f":"+J28-N28","v":0},3120.9552000000008,{"$f":"+J28*E$7","v":0}]
[null,null,"Irrigation Labor",2.64E-2,null,"Hour",15,null,0.39600000000000002,0,0,null,0,0,0.39600000000000002,0,48.312000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",15,null,4.5,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.5,{"$f":"+J31-N31","v":0},549,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.1399999999999999,null,"Gallon",1.5,null,1.71,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},1.71,{"$f":"+J36-N36","v":0},208.62,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",12.016968,null,12.016968,0,0,null,0,0,12.016968,0,1466.0700960000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.762215403382525,null,1.762215403382525,0,0,null,0,0,1.762215403382525,0,214.99027921266804,0]
[null,null,"Implements",1,null,"Acre",0.33951679627560982,null,0.33951679627560982,0,0,null,0,0,0.33951679627560982,0,41.421049145624401,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,1.2763135959601126,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},1.2763135959601126,{"$f":"+SUM(P17:P48)/2*L49","v":0},155.71025870713373,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,70.472363795618264,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},70.472363795618264,{"$f":"SUM(P18:P49)","v":0},8597.6283830654265,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,27.177636204381727,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},27.177636204381727,{"$f":"+P13-P50","v":0},3315.6716169345727,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,11.186089491367978,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},48.63725832786885,{"$f":"+J56-N56","v":0},5933.745516,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.7167140781550849,null,1.7167140781550849,0,0,null,0,{"$f":"J57*L57","v":0},1.7167140781550849,0,209.43911753492037,0]
[null,null,"Implements",1,null,"Acre",0.40391889491206451,null,0.40391889491206451,0,0,null,0,{"$f":"J58*L58","v":0},0.40391889491206451,0,49.278105179271869,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",5.5E-2,null,20.062869060245898,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},20.062869060245898,{"$f":"+J60-N60","v":0},2447.6700253499994,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.373756447563,null,"Dollars",5.5E-2,null,0.73555660461596506,0,0,null,0,{"$f":"J61*L61","v":0},0.73555660461596506,0,89.737905763147737,0]
[null,null,"Implements",4.8208804766470781,null,"Dollars",5.5E-2,null,0.26514842621558932,0,0,null,0,{"$f":"J62*L62","v":0},0.26514842621558932,0,32.348107998301899,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",47.705000000000005,null,47.705000000000005,0,0,null,0,0,47.705000000000005,0,5820.01,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,169.52646539201345,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},169.52646539201345,{"$f":"+SUM(P56:P70)","v":0},20682.22877782564,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,239.99882918763171,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},239.99882918763171,{"$f":"+P50+P71","v":0},29279.857160891064,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-142.34882918763174,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-142.34882918763174,{"$f":"+P13-P72","v":0},-17366.557160891065,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,38.095052252005033,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,4.7249999999999996,14.914785988490639,null,null,50.793403002673379]
[null,0.9,5.67,12.428988323742198,null,null,42.327835835561146]
[null,1,6.3,11.186089491367978,null,null,38.095052252005033]
[null,1.1000000000000001,6.9300000000000006,10.169172264879979,null,null,34.631865683640939]
[null,1.25,7.875,8.948871593094383,null,null,30.476041801604026]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SwitchgrassHay","index":7,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Switchgrass",null,3.17,null,"Ton",145,null,459.65,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},459.65,{"$f":"+J10-N10","v":0},56077.299999999996,{"$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,459.65,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},459.65,{"$f":"SUM(P10:P12)","v":0},56077.299999999996,{"$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,"","N-32 in Water",20,null,"Pound",0.38279999999999997,null,7.6559999999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.6559999999999997,{"$f":"+J18-N18","v":0},934.03199999999993,{"$f":"+J18*E$7","v":0}]
[null,"","Urea, Solid (46% N)",0.45,null,"CWT",22.25,null,10.012500000000001,0,0,null,0,0,10.012500000000001,0,1221.5250000000001,0]
[null,"Herbicide"]
[null,"","2,4-D Amine 4",40,null,"Ounce",0.10078125,null,4.03125,0,0,null,0,0,4.03125,0,491.8125,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.14000000000000001,null,"Hour",8.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.5600000000000005,null,"Mcf",5.61,null,25.581600000000005,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},25.581600000000005,{"$f":"+J28-N28","v":0},3120.9552000000008,{"$f":"+J28*E$7","v":0}]
[null,null,"Irrigation Labor",2.64E-2,null,"Hour",15,null,0.39600000000000002,0,0,null,0,0,0.39600000000000002,0,48.312000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.89,null,"Hour",15,null,43.35,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},43.35,{"$f":"+J31-N31","v":0},5288.7,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.78,null,"Gallon",1.5,null,25.17,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},25.17,{"$f":"+J36-N36","v":0},3070.7400000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",12.016968,null,12.016968,0,0,null,0,0,12.016968,0,1466.0700960000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.512303907667082,null,21.512303907667082,0,0,null,0,0,21.512303907667082,0,2624.5010767353842,0]
[null,null,"Implements",1,null,"Acre",1.9671280238032152,null,1.9671280238032152,0,0,null,0,0,1.9671280238032152,0,239.98961890399224,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.5327073871218011,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},2.5327073871218011,{"$f":"+SUM(P17:P48)/2*L49","v":0},308.99030122885972,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,155.41645731859211,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},155.41645731859211,{"$f":"SUM(P18:P49)","v":0},18960.807792868236,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,304.23354268140787,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},304.23354268140787,{"$f":"+P13-P50","v":0},37116.492207131756,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,49.027273602079532,{"$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,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},48.63725832786885,{"$f":"+J56-N56","v":0},5933.745516,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.006269848403715,null,28.006269848403715,0,0,null,0,{"$f":"J57*L57","v":0},28.006269848403715,0,3416.7649215052534,0]
[null,null,"Implements",1,null,"Acre",4.3521491783527999,null,4.3521491783527999,0,0,null,0,{"$f":"J58*L58","v":0},4.3521491783527999,0,530.9621997590416,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",5.5E-2,null,20.062869060245898,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},20.062869060245898,{"$f":"+J60-N60","v":0},2447.6700253499994,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",204.27846273283873,null,"Dollars",5.5E-2,null,11.23531545030613,0,0,null,0,{"$f":"J61*L61","v":0},11.23531545030613,0,1370.708484937348,0]
[null,null,"Implements",34.575701106070383,null,"Dollars",5.5E-2,null,1.901663560833871,0,0,null,0,{"$f":"J62*L62","v":0},1.901663560833871,0,232.00295442173226,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",47.705000000000005,null,47.705000000000005,0,0,null,0,0,47.705000000000005,0,5820.01,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,211.90052542601128,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},211.90052542601128,{"$f":"+SUM(P56:P70)","v":0},25851.864101973377,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,367.31698274460337,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},367.31698274460337,{"$f":"+P50+P71","v":0},44812.671894841609,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,92.333017255396612,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},92.333017255396612,{"$f":"+P13-P72","v":0},11264.628105158386,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,115.87286521911778,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.3774999999999999,65.369698136106038,null,null,154.49715362549037]
[null,0.9,2.8530000000000002,54.474748446755029,null,null,128.74762802124198]
[null,1,3.17,49.027273602079532,null,null,115.87286521911778]
[null,1.1000000000000001,3.4870000000000001,44.570248729163204,null,null,105.33896838101616]
[null,1.25,3.9624999999999999,39.221818881663623,null,null,92.698292175294227]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaEstablish","index":8,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa Establishment, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6,{"$f":"+J18-N18","v":0},732,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",38,null,"Pound",0.45190000000000002,null,17.1722,0,0,null,0,0,17.1722,0,2095.0084000000002,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Seed"]
[null,"","Alfalfa Seed Innoculated RR",32,null,"Pound",8.5,null,272,0,0,null,0,0,272,0,33184,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.04,null,"AcreInch",5.61,null,17.054400000000001,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},17.054400000000001,{"$f":"+J29-N29","v":0},2080.6368000000002,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",1.7600000000000001E-2,null,"Hour",15,null,0.26400000000000001,0,0,null,0,0,0.26400000000000001,0,32.207999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",15,null,6,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6,{"$f":"+J32-N32","v":0},732,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",1.5,null,5.8650000000000002,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.8650000000000002,{"$f":"+J37-N37","v":0},715.53,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.8947540983606559,null,2.8947540983606559,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},2.8947540983606559,{"$f":"+J40-N40","v":0},353.16,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80409836065573781,null,0.80409836065573781,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0.80409836065573781,{"$f":"+J44-N44","v":0},98.100000000000009,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.0113120000000002,null,8.0113120000000002,0,0,null,0,0,8.0113120000000002,0,977.38006400000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.9994955851567831,null,9.9994955851567831,0,0,null,0,0,9.9994955851567831,0,1219.9384613891275,0]
[null,null,"Implements",1,null,"Acre",12.499624785895477,null,12.499624785895477,0,0,null,0,0,12.499624785895477,0,1524.9542238792483,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,5.6291800067190074,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},5.6291800067190074,{"$f":"+SUM(P17:P49)/2*L50","v":0},686.75996081971891,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,368.44406483678767,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},368.44406483678767,{"$f":"SUM(P18:P50)","v":0},44950.175910088095,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-368.44406483678767,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-368.44406483678767,{"$f":"+P13-P51","v":0},-44950.175910088095,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.0153688524590163,null,3.0153688524590163,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},3.0153688524590163,{"$f":"+J57-N57","v":0},367.875,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.014426229508196,null,45.014426229508196,0,0,null,0,{"$f":"J58*L58","v":0},45.014426229508196,0,5491.76,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.418515806471648,null,11.418515806471648,0,0,null,0,{"$f":"J59*L59","v":0},11.418515806471648,0,1393.0589283895411,0]
[null,null,"Implements",1,null,"Acre",15.644928254457895,null,15.644928254457895,0,0,null,0,{"$f":"J60*L60","v":0},15.644928254457895,0,1908.6812470438631,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.564036885245901,null,"Dollars",5.5E-2,null,0.69102202868852458,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.69102202868852458,{"$f":"+J62-N62","v":0},84.3046875,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",337.60819672131146,null,"Dollars",5.5E-2,null,18.56845081967213,0,0,null,0,{"$f":"J63*L63","v":0},18.56845081967213,0,2265.3509999999997,0]
[null,null,"Tractors/Self-Propelled",88.449466120099217,null,"Dollars",5.5E-2,null,4.8647206366054574,0,0,null,0,{"$f":"J64*L64","v":0},4.8647206366054574,0,593.49591766586582,0]
[null,null,"Implements",66.925526421847664,null,"Dollars",5.5E-2,null,3.6809039532016214,0,0,null,0,{"$f":"J65*L65","v":0},3.6809039532016214,0,449.07028229059779,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,{"$f":"+J70*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,102.89833658106447,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},102.89833658106447,{"$f":"+SUM(P57:P73)","v":0},12553.597062889869,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,471.34240141785216,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},471.34240141785216,{"$f":"+P51+P74","v":0},57503.772972977968,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-471.34240141785216,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-471.34240141785216,{"$f":"+P13-P75","v":0},-57503.772972977968,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaHayPivot","index":9,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",240,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},219600,{"$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,1800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1800,{"$f":"SUM(P10:P12)","v":0},219600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.5,{"$f":"+J18-N18","v":0},305,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.45190000000000002,null,32.988700000000001,0,0,null,0,0,32.988700000000001,0,4024.6214,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",50.219999999999992,null,"Mcf",5.61,null,281.73419999999999,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},281.73419999999999,{"$f":"+J33-N33","v":0},34371.572399999997,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.2888,null,"Hour",15,null,4.3319999999999999,0,0,null,0,0,4.3319999999999999,0,528.50400000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.84,null,"Hour",15,null,117.6,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},117.6,{"$f":"+J36-N36","v":0},14347.199999999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.51,null,"Gallon",1.5,null,56.265000000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},56.265000000000001,{"$f":"+J41-N41","v":0},6864.33,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.7895081967213118,{"$f":"+J44-N44","v":0},706.32,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",132.34476599999999,null,132.34476599999999,0,0,null,0,0,132.34476599999999,0,16146.061452,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.925465203343208,null,67.925465203343208,0,0,null,0,0,67.925465203343208,0,8286.906754807871,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,11.693528603219095,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},11.693528603219095,{"$f":"+SUM(P17:P53)/2*L54","v":0},1426.6104895927297,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,770.42895247965032,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},770.42895247965032,{"$f":"SUM(P18:P54)","v":0},93992.33220251734,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1029.5710475203496,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1029.5710475203496,{"$f":"+P13-P55","v":0},125607.66779748266,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,102.72386033062004,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.014426229508196,null,45.014426229508196,0,0,null,0,{"$f":"J62*L62","v":0},45.014426229508196,0,5491.76,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",91.236695729425406,null,91.236695729425406,0,0,null,0,{"$f":"J63*L63","v":0},91.236695729425406,0,11130.8768789899,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.3820440573770492,{"$f":"+J66-N66","v":0},168.609375,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",337.60819672131146,null,"Dollars",5.5E-2,null,18.56845081967213,0,0,null,0,{"$f":"J67*L67","v":0},18.56845081967213,0,2265.3509999999997,0]
[null,null,"Tractors/Self-Propelled",678.76235007117691,null,"Dollars",5.5E-2,null,37.33192925391473,0,0,null,0,{"$f":"J68*L68","v":0},37.33192925391473,0,4554.4953689775966,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",5.5E-2,null,2.9351145372365637,0,0,null,0,{"$f":"J69*L69","v":0},2.9351145372365637,0,358.08397354286075,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",117.8325,null,117.8325,0,0,null,0,0,117.8325,0,14375.564999999999,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,377.70173697893358,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},377.70173697893358,{"$f":"+SUM(P61:P77)","v":0},46079.611911429893,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1148.1306894585839,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1148.1306894585839,{"$f":"+P55+P78","v":0},140071.94411394722,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,651.8693105414161,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},651.8693105414161,{"$f":"+P13-P79","v":0},79528.055886052782,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,153.08409192781119,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,5.625,136.96514710749338,null,null,204.11212257041493]
[null,0.9,6.75,114.13762258957783,null,null,170.09343547534576]
[null,1,7.5,102.72386033062004,null,null,153.08409192781119]
[null,1.1000000000000001,8.25,93.385327573290951,null,null,139.16735629801016]
[null,1.25,9.375,82.179088264496031,null,null,122.46727354224895]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaHayFlood","index":10,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",240,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},219600,{"$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,1800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1800,{"$f":"SUM(P10:P12)","v":0},219600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.5,{"$f":"+J18-N18","v":0},305,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.45190000000000002,null,32.988700000000001,0,0,null,0,0,32.988700000000001,0,4024.6214,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",40.759999999999991,null,"Mcf",5.61,null,228.66359999999997,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},228.66359999999997,{"$f":"+J33-N33","v":0},27896.959199999998,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.90499999999999992,null,"Hour",15,null,13.574999999999999,0,0,null,0,0,13.574999999999999,0,1656.1499999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",15,null,117.30000000000001,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},117.30000000000001,{"$f":"+J36-N36","v":0},14310.600000000002,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",1.5,null,55.92,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},55.92,{"$f":"+J41-N41","v":0},6822.24,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.7895081967213118,{"$f":"+J44-N44","v":0},706.32,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",18.977855999999999,null,18.977855999999999,0,0,null,0,0,18.977855999999999,0,2315.298432,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,9.3731121695207751,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},9.3731121695207751,{"$f":"+SUM(P17:P53)/2*L54","v":0},1143.5196846815345,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,609.97020851334389,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},609.97020851334389,{"$f":"SUM(P18:P54)","v":0},74416.365438627938,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1190.029791486656,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1190.029791486656,{"$f":"+P13-P55","v":0},145183.63456137205,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,81.329361135112521,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.8224043715847,null,24.8224043715847,0,0,null,0,{"$f":"J62*L62","v":0},24.8224043715847,0,3028.3333333333335,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.3820440573770492,{"$f":"+J66-N66","v":0},168.609375,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",186.16803278688525,null,"Dollars",5.5E-2,null,10.23924180327869,0,0,null,0,{"$f":"J67*L67","v":0},10.23924180327869,0,1249.1875000000002,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",5.5E-2,null,36.762183825075176,0,0,null,0,{"$f":"J68*L68","v":0},36.762183825075176,0,4484.9864266591712,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",5.5E-2,null,2.9351145372365637,0,0,null,0,{"$f":"J69*L69","v":0},2.9351145372365637,0,358.08397354286075,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,338.88377885693899,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},338.88377885693899,{"$f":"+SUM(P61:P77)","v":0},41343.821020546558,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,948.85398737028288,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},948.85398737028288,{"$f":"+P55+P78","v":0},115760.1864591745,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,851.14601262971712,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},851.14601262971712,{"$f":"+P13-P79","v":0},103839.8135408255,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,126.51386498270439,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,5.625,108.43914818015003,null,null,168.68515331027251]
[null,0.9,6.75,90.365956816791694,null,null,140.57096109189376]
[null,1,7.5,81.329361135112521,null,null,126.51386498270439]
[null,1.1000000000000001,8.25,73.935782850102285,null,null,115.01260452973126]
[null,1.25,9.375,65.063488908090008,null,null,101.21109198616351]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaPivotDell","index":11,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",240,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},219600,{"$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,1800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1800,{"$f":"SUM(P10:P12)","v":0},219600,{"$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",2,null,"Pint",2.75,null,5.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.5,{"$f":"+J18-N18","v":0},671,{"$f":"+J18*E$7","v":0}]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.45190000000000002,null,32.988700000000001,0,0,null,0,0,32.988700000000001,0,4024.6214,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",25.71,null,"Mcf",5.61,null,144.23310000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},144.23310000000001,{"$f":"+J33-N33","v":0},17596.438200000001,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",9.5499999999999988E-2,null,"Hour",15,null,1.4324999999999999,0,0,null,0,0,1.4324999999999999,0,174.76499999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",15,null,117.30000000000001,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},117.30000000000001,{"$f":"+J36-N36","v":0},14310.600000000002,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",1.5,null,55.92,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},55.92,{"$f":"+J41-N41","v":0},6822.24,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.7895081967213118,{"$f":"+J44-N44","v":0},706.32,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",43.796984999999999,null,43.796984999999999,0,0,null,0,0,43.796984999999999,0,5343.2321700000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,8.3965686971331035,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},8.3965686971331035,{"$f":"+SUM(P17:P53)/2*L54","v":0},1024.3813810502386,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,537.23979404095633,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},537.23979404095633,{"$f":"SUM(P18:P54)","v":0},65543.254872996651,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1262.7602059590436,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1262.7602059590436,{"$f":"+P13-P55","v":0},154056.74512700335,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,71.631972538794173,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",57.324767901639341,null,57.324767901639341,0,0,null,0,{"$f":"J62*L62","v":0},57.324767901639341,0,6993.6216839999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.3820440573770492,{"$f":"+J66-N66","v":0},168.609375,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",429.93575926229505,null,"Dollars",5.5E-2,null,23.646466759426229,0,0,null,0,{"$f":"J67*L67","v":0},23.646466759426229,0,2884.8689446499998,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",5.5E-2,null,36.762183825075176,0,0,null,0,{"$f":"J68*L68","v":0},36.762183825075176,0,4484.9864266591712,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",5.5E-2,null,2.9351145372365637,0,0,null,0,{"$f":"J69*L69","v":0},2.9351145372365637,0,358.08397354286075,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",117.8325,null,117.8325,0,0,null,0,0,117.8325,0,14375.564999999999,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,393.12586734314118,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},393.12586734314118,{"$f":"+SUM(P61:P77)","v":0},47961.355815863222,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,930.36566138409751,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},930.36566138409751,{"$f":"+P55+P78","v":0},113504.61068885987,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,869.63433861590249,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},869.63433861590249,{"$f":"+P13-P79","v":0},106095.38931114013,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,124.048754851213,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,5.625,95.509296718392235,null,null,165.39833980161734]
[null,0.9,6.75,79.591080598660199,null,null,137.83194983468113]
[null,1,7.5,71.631972538794173,null,null,124.048754851213]
[null,1.1000000000000001,8.25,65.11997503526743,null,null,112.77159531928454]
[null,1.25,9.375,57.305578031035338,null,null,99.239003880970401]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaFloodDell","index":12,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",240,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},219600,{"$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,1800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1800,{"$f":"SUM(P10:P12)","v":0},219600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.45190000000000002,null,32.988700000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},32.988700000000001,{"$f":"+J18-N18","v":0},4024.6214,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",21.52,null,"Mcf",5.61,null,120.72720000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},120.72720000000001,{"$f":"+J33-N33","v":0},14728.718400000002,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.29880000000000001,null,"Hour",15,null,4.4820000000000002,0,0,null,0,0,4.4820000000000002,0,546.80399999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",15,null,117.30000000000001,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},117.30000000000001,{"$f":"+J36-N36","v":0},14310.600000000002,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",1.5,null,55.92,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},55.92,{"$f":"+J41-N41","v":0},6822.24,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.7895081967213118,{"$f":"+J44-N44","v":0},706.32,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.477415999999998,null,28.477415999999998,0,0,null,0,0,28.477415999999998,0,3474.2447519999996,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,7.9557594767248858,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},7.9557594767248858,{"$f":"+SUM(P17:P53)/2*L54","v":0},970.60265616043603,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,501.02301582054798,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},501.02301582054798,{"$f":"SUM(P18:P54)","v":0},61124.80793010685,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1298.9769841794521,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1298.9769841794521,{"$f":"+P13-P55","v":0},158475.19206989315,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,66.803068776073061,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.281442622950813,null,37.281442622950813,0,0,null,0,{"$f":"J62*L62","v":0},37.281442622950813,0,4548.3359999999993,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.3820440573770492,{"$f":"+J66-N66","v":0},168.609375,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",279.61081967213113,null,"Dollars",5.5E-2,null,15.378595081967212,0,0,null,0,{"$f":"J67*L67","v":0},15.378595081967212,0,1876.1886,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",5.5E-2,null,36.762183825075176,0,0,null,0,{"$f":"J68*L68","v":0},36.762183825075176,0,4484.9864266591712,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",5.5E-2,null,2.9351145372365637,0,0,null,0,{"$f":"J69*L69","v":0},2.9351145372365637,0,358.08397354286075,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,356.48217038699363,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},356.48217038699363,{"$f":"+SUM(P61:P77)","v":0},43490.824787213227,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,857.50518620754156,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},857.50518620754156,{"$f":"+P55+P78","v":0},104615.63271732008,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,942.49481379245844,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},942.49481379245844,{"$f":"+P13-P79","v":0},114984.36728267992,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,114.33402482767221,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,5.625,89.070758368097415,null,null,152.44536643689628]
[null,0.9,6.75,74.225631973414522,null,null,127.03780536408023]
[null,1,7.5,66.803068776073061,null,null,114.33402482767221]
[null,1.1000000000000001,8.25,60.730062523702784,null,null,103.94002257061109]
[null,1.25,9.375,53.442455020858453,null,null,91.467219862137767]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaElPaso","index":13,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",240,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},219600,{"$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,1800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1800,{"$f":"SUM(P10:P12)","v":0},219600,{"$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",2,null,"Pint",2.75,null,5.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.5,{"$f":"+J18-N18","v":0},671,{"$f":"+J18*E$7","v":0}]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.45190000000000002,null,32.988700000000001,0,0,null,0,0,32.988700000000001,0,4024.6214,0]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",48,null,"AcreInch",1.75,null,84,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},84,{"$f":"+J33-N33","v":0},10248,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",15,null,117.30000000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},117.30000000000001,{"$f":"+J35-N35","v":0},14310.600000000002,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",1.5,null,55.92,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},55.92,{"$f":"+J40-N40","v":0},6822.24,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.7895081967213118,{"$f":"+J43-N43","v":0},706.32,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.6081967213114756,{"$f":"+J47-N47","v":0},196.20000000000002,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,7.0707041876741998,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},7.0707041876741998,{"$f":"+SUM(P17:P52)/2*L53","v":0},862.62591089625244,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,430.45134453149728,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},430.45134453149728,{"$f":"SUM(P18:P53)","v":0},52515.064032842667,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1369.5486554685026,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},1369.5486554685026,{"$f":"+P13-P54","v":0},167084.93596715733,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,57.393512604199636,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},6.0307377049180326,{"$f":"+J60-N60","v":0},735.75,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J61*L61","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J62*L62","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.3820440573770492,{"$f":"+J64-N64","v":0},168.609375,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",5.5E-2,null,36.762183825075176,0,0,null,0,{"$f":"J65*L65","v":0},36.762183825075176,0,4484.9864266591712,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",5.5E-2,null,2.9351145372365637,0,0,null,0,{"$f":"J66*L66","v":0},2.9351145372365637,0,358.08397354286075,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,303.82213268207562,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},303.82213268207562,{"$f":"+SUM(P60:P74)","v":0},37066.30018721323,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,734.27347721357296,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},734.27347721357296,{"$f":"+P54+P75","v":0},89581.364220055897,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1065.726522786427,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},1065.726522786427,{"$f":"+P13-P76","v":0},130018.6357799441,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,97.903130295143058,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,5.625,76.52468347226619,null,null,130.53750706019076]
[null,0.9,6.75,63.770569560221823,null,null,108.78125588349229]
[null,1,7.5,57.393512604199636,null,null,97.903130295143058]
[null,1.1000000000000001,8.25,52.175920549272398,null,null,89.00284572285733]
[null,1.25,9.375,45.914810083359711,null,null,78.322504236114455]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.63,null,945,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},945,{"$f":"+J10-N10","v":0},115290,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.2,null,"Ton",225,null,270,0,0,null,0,0,270,{"$f":"+J11-N11","v":0},32940,0]
[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,1215,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1215,{"$f":"SUM(P10:P13)","v":0},148230,{"$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,"Herbicide"]
[null,"","Trifluralin Pint",1.5,null,"Pint",2.75,null,4.125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4.125,{"$f":"+J19-N19","v":0},503.25,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic 4lb",32,null,"Ounce",0.1328125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"","0-60-0",32,null,"Pound",0.27,null,8.64,0,0,null,0,0,8.64,0,1054.0800000000002,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",11,null,"Pound",0.4022,null,4.4241999999999999,0,0,null,0,0,4.4241999999999999,0,539.75239999999997,0]
[null,"","Potash 0-0-60",90,null,"Pound",0.3,null,27,0,0,null,0,0,27,0,3294,0]
[null,"","N-32",140,null,"Pound",0.38279999999999997,null,53.591999999999999,0,0,null,0,0,53.591999999999999,0,6538.2240000000002,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Gin and Haul",53.57,null,"CWT",2.5,null,133.92500000000001,0,0,null,0,0,133.92500000000001,0,16338.850000000002,0]
[null,"Miscellaneous"]
[null,"","IRR Cotton RP 70% ent, SE, Glasscock Co,",1,null,"Acre",25.98,null,25.98,0,0,null,0,0,25.98,0,3169.56,0]
[null,"Other Chemicals"]
[null,"","Mepiquat Chloride-PGR",16,null,"Ounce",6.25E-2,null,1,0,0,null,0,0,1,0,122,0]
[null,"Cotton Harvest"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",17.989999999999998,null,"AcreInch",12.576539114798555,null,226.25193867522597,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},226.25193867522597,{"$f":"+J45-N45","v":0},27602.736518377569,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",15,null,45.591000000000001,0,0,null,0,0,45.591000000000001,0,5562.1019999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",15,null,21.299999999999997,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},21.299999999999997,{"$f":"+J48-N48","v":0},2598.5999999999995,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.22,null,"Hour",15,null,3.3,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},3.3,{"$f":"+J49-N49","v":0},402.59999999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.33,null,"Gallon",1.5,null,19.995000000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},19.995000000000001,{"$f":"+J53-N53","v":0},2439.3900000000003,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8245901639344266,null,4.8245901639344266,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},4.8245901639344266,{"$f":"+J56-N56","v":0},588.6,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.7288114754098363,{"$f":"+J60-N60","v":0},210.91500000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.684016999999999,null,9.684016999999999,0,0,null,0,0,9.684016999999999,0,1181.4500739999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.48350084441195,null,33.48350084441195,0,0,null,0,0,33.48350084441195,0,4084.987103018258,0]
[null,null,"Implements",1,null,"Acre",14.30448946229756,null,14.30448946229756,0,0,null,0,0,14.30448946229756,0,1745.1477144003024,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,10.305226257435535,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},10.305226257435535,{"$f":"+SUM(P18:P65)/2*L66","v":0},1257.2376034071353,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,792.65110487871527,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},792.65110487871527,{"$f":"SUM(P19:P66)","v":0},96703.434795203269,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,422.34889512128473,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},422.34889512128473,{"$f":"+P14-P67","v":0},51526.565204796731,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.3484340699191435,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.6184426229508202,null,3.6184426229508202,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},3.6184426229508202,{"$f":"+J73-N73","v":0},441.45000000000005,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.919639344262293,null,95.919639344262293,0,0,null,0,{"$f":"J74*L74","v":0},95.919639344262293,0,11702.196,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.451473574209579,null,39.451473574209579,0,0,null,0,{"$f":"J75*L75","v":0},39.451473574209579,0,4813.0797760535688,0]
[null,null,"Implements",1,null,"Acre",17.98766276226074,null,17.98766276226074,0,0,null,0,{"$f":"J76*L76","v":0},17.98766276226074,0,2194.4948569958101,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",5.5E-2,null,1.2161987704918034,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},1.2161987704918034,{"$f":"+J78-N78","v":0},148.37625,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",978.57409836065585,null,"Dollars",5.5E-2,null,53.821575409836072,0,0,null,0,{"$f":"J79*L79","v":0},53.821575409836072,0,6566.2322000000004,0]
[null,null,"Tractors/Self-Propelled",339.86387632509906,null,"Dollars",5.5E-2,null,18.692513197880448,0,0,null,0,{"$f":"J80*L80","v":0},18.692513197880448,0,2280.4866101414145,0]
[null,null,"Implements",101.87417714003529,null,"Dollars",5.5E-2,null,5.603079742701941,0,0,null,0,{"$f":"J81*L81","v":0},5.603079742701941,0,683.57572860963683,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,286.31058542459374,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},286.31058542459374,{"$f":"+SUM(P73:P89)","v":0},34929.891421800436,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1078.9616903033091,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},1078.9616903033091,{"$f":"+P67+P90","v":0},131633.32621700369,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,136.03830969669093,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},136.03830969669093,{"$f":"+P14-P91","v":0},16596.673782996309,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.53930779353553937,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.46457875989219133,null,null,0.71907705804738586]
[null,0.9,1350,0.38714896657682613,null,null,0.59923088170615491]
[null,1,1500,0.3484340699191435,null,null,0.53930779353553937]
[null,1.1000000000000001,1650.0000000000002,0.31675824538103953,null,null,0.49027981230503576]
[null,1.25,1875,0.2787472559353148,null,null,0.43144623482843153]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SLXFCottonDrip","index":15,"n_rows":120,"n_cols":18,"rows_kept":120,"cut":false,"hidden":false,"merged":[[97,3,97,8],[107,3,107,8],[119,0,119,11],[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"]
["2021 Estimated Costs and Returns per Acre"]
["St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.63,null,945,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},945,{"$f":"+J10-N10","v":0},115290,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.2,null,"Ton",225,null,270,0,0,null,0,0,270,{"$f":"+J11-N11","v":0},32940,0]
[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,1215,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1215,{"$f":"SUM(P10:P13)","v":0},148230,{"$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,"Herbicide"]
[null,"","Trifluralin Pint",1.5,null,"Pint",2.75,null,4.125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4.125,{"$f":"+J19-N19","v":0},503.25,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Seed"]
[null,"","Seed Cotton - B2XF",40,null,"Thousand",1.7869565217391303,null,71.478260869565219,0,0,null,0,0,71.478260869565219,0,8720.347826086956,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 46-0-0)",11,null,"Pound",0.4022,null,4.4241999999999999,0,0,null,0,0,4.4241999999999999,0,539.75239999999997,0]
[null,"","0-60-0",90,null,"Pound",0.27,null,24.3,0,0,null,0,0,24.3,0,2964.6,0]
[null,"","N-32",140,null,"Pound",0.38279999999999997,null,53.591999999999999,0,0,null,0,0,53.591999999999999,0,6538.2240000000002,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Gin and Haul",53.57,null,"CWT",2.5,null,133.92500000000001,0,0,null,0,0,133.92500000000001,0,16338.850000000002,0]
[null,"Miscellaneous"]
[null,"","IRR Cotton RP 70% ent, SE, Glasscock Co,",1,null,"Acre",25.98,null,25.98,0,0,null,0,0,25.98,0,3169.56,0]
[null,"","Boll Weevil Eradication Program",3,null,"Bale",1,null,3,0,0,null,0,0,3,0,366,0]
[null,"Other Chemicals"]
[null,"","Mepiquat Chloride-PGR",16,null,"Ounce",6.25E-2,null,1,0,0,null,0,0,1,0,122,0]
[null,"Cotton Harvest"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",17.989999999999998,null,"AcreInch",12.576539114798555,null,226.25193867522597,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},226.25193867522597,{"$f":"+J46-N46","v":0},27602.736518377569,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",15,null,45.591000000000001,0,0,null,0,0,45.591000000000001,0,5562.1019999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",15,null,21.299999999999997,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},21.299999999999997,{"$f":"+J49-N49","v":0},2598.5999999999995,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.22,null,"Hour",15,null,3.3,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},3.3,{"$f":"+J50-N50","v":0},402.59999999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.33,null,"Gallon",1.5,null,19.995000000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},19.995000000000001,{"$f":"+J54-N54","v":0},2439.3900000000003,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8245901639344266,null,4.8245901639344266,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.8245901639344266,{"$f":"+J57-N57","v":0},588.6,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.7288114754098363,{"$f":"+J61-N61","v":0},210.91500000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.684016999999999,null,9.684016999999999,0,0,null,0,0,9.684016999999999,0,1181.4500739999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.48350084441195,null,33.48350084441195,0,0,null,0,0,33.48350084441195,0,4084.987103018258,0]
[null,null,"Implements",1,null,"Acre",14.30448946229756,null,14.30448946229756,0,0,null,0,0,14.30448946229756,0,1745.1477144003024,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,10.662350808965016,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},10.662350808965016,{"$f":"+SUM(P18:P66)/2*L67","v":0},1300.8067986937319,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,816.30953429981003,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},816.30953429981003,{"$f":"SUM(P19:P67)","v":0},99589.763184576819,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,398.69046570018997,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},398.69046570018997,{"$f":"+P14-P68","v":0},48640.236815423181,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.36420635619987335,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.6184426229508202,null,3.6184426229508202,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},3.6184426229508202,{"$f":"+J74-N74","v":0},441.45000000000005,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.919639344262293,null,95.919639344262293,0,0,null,0,{"$f":"J75*L75","v":0},95.919639344262293,0,11702.196,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.451473574209579,null,39.451473574209579,0,0,null,0,{"$f":"J76*L76","v":0},39.451473574209579,0,4813.0797760535688,0]
[null,null,"Implements",1,null,"Acre",17.98766276226074,null,17.98766276226074,0,0,null,0,{"$f":"J77*L77","v":0},17.98766276226074,0,2194.4948569958101,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",5.5E-2,null,1.2161987704918034,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},1.2161987704918034,{"$f":"+J79-N79","v":0},148.37625,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",978.57409836065585,null,"Dollars",5.5E-2,null,53.821575409836072,0,0,null,0,{"$f":"J80*L80","v":0},53.821575409836072,0,6566.2322000000004,0]
[null,null,"Tractors/Self-Propelled",339.86387632509906,null,"Dollars",5.5E-2,null,18.692513197880448,0,0,null,0,{"$f":"J81*L81","v":0},18.692513197880448,0,2280.4866101414145,0]
[null,null,"Implements",101.87417714003529,null,"Dollars",5.5E-2,null,5.603079742701941,0,0,null,0,{"$f":"J82*L82","v":0},5.603079742701941,0,683.57572860963683,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,286.31058542459374,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},286.31058542459374,{"$f":"+SUM(P74:P90)","v":0},34929.891421800436,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1102.6201197244038,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},1102.6201197244038,{"$f":"+P68+P91","v":0},134519.65460637724,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,112.37988027559618,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},112.37988027559618,{"$f":"+P14-P92","v":0},13710.34539362276,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.55508007981626917,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.48560847493316445,null,null,0.74010677308835893]
[null,0.9,1350,0.40467372911097038,null,null,0.61675564424029916]
[null,1,1500,0.36420635619987335,null,null,0.55508007981626917]
[null,1.1000000000000001,1650.0000000000002,0.33109668745443027,null,null,0.50461825437842645]
[null,1.25,1875,0.29136508495989866,null,null,0.44406406385301539]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SLCottonDrylandGM","index":16,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[86,3,86,8],[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,350,null,"Pound",0.63,null,220.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},220.5,{"$f":"+J10-N10","v":0},26901,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.2555,null,"Ton",225,null,57.487500000000004,0,0,null,0,0,57.487500000000004,{"$f":"+J11-N11","v":0},7013.4750000000004,0]
[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,277.98750000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},277.98750000000001,{"$f":"SUM(P10:P13)","v":0},33914.474999999999,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Dryland",34,null,"Thousand",1.2978260869565217,null,44.126086956521739,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},44.126086956521739,{"$f":"+J19-N19","v":0},5383.3826086956524,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",45,null,"Pound",0.4022,null,18.099,0,0,null,0,0,18.099,0,2208.078,0]
[null,"","Potash 0-0-60",27,null,"Pound",0.3,null,8.1,0,0,null,0,0,8.1,0,988.19999999999993,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Custom Spray",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Bag, Tie",0.9,null,"Bale",15,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"","Gin and Haul",14.28,null,"CWT",2.5,null,35.699999999999996,0,0,null,0,0,35.699999999999996,0,4355.3999999999996,0]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate Ounce Generic 4lb",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"Miscellaneous"]
[null,"","NI Cotton 70%, ent, SE Classcock co",1,null,"Acre",10.37,null,10.37,0,0,null,0,0,10.37,0,1265.1399999999999,0]
[null,"","Boll Weevil Eradication Program",0.7,null,"Bale",1,null,0.7,0,0,null,0,0,0.7,0,85.399999999999991,0]
[null,"Cotton Harvest"]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.21,null,"Hour",15,null,18.149999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},18.149999999999999,{"$f":"+J40-N40","v":0},2214.2999999999997,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.63,null,"Gallon",1.5,null,17.445,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},17.445,{"$f":"+J45-N45","v":0},2128.29,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8245901639344266,null,4.8245901639344266,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.8245901639344266,{"$f":"+J48-N48","v":0},588.6,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},1.7288114754098363,{"$f":"+J52-N52","v":0},210.91500000000002,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.873993349782964,null,28.873993349782964,0,0,null,0,0,28.873993349782964,0,3522.6271886735217,0]
[null,null,"Implements",1,null,"Acre",12.041512756726899,null,12.041512756726899,0,0,null,0,0,12.041512756726899,0,1469.0645563206817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,3.6038663369584816,{"$f":"+SUM(J18:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N18:N57)/2*L58","v":0},3.6038663369584816,{"$f":"+SUM(P18:P57)/2*L58","v":0},439.67169310893473,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,242.5441110393343,{"$f":"SUM(J19:J58)","v":0},null,null,0,{"$f":"SUM(N19:N58)","v":0},242.5441110393343,{"$f":"SUM(P19:P58)","v":0},29590.381546798795,{"$f":"SUM(R19:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,35.443388960665715,{"$f":"+J14-J59","v":0},null,null,0,{"$f":"+N14-N59","v":0},35.443388960665715,{"$f":"+P14-P59","v":0},4324.0934532012034,{"$f":"+R14-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.52873317439809797,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.6184426229508202,null,3.6184426229508202,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},3.6184426229508202,{"$f":"+J65-N65","v":0},441.45000000000005,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.784899140945384,null,35.784899140945384,0,0,null,0,{"$f":"J66*L66","v":0},35.784899140945384,0,4365.757695195337,0]
[null,null,"Implements",1,null,"Acre",15.678946573529114,null,15.678946573529114,0,0,null,0,{"$f":"J67*L67","v":0},15.678946573529114,0,1912.831481970552,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",5.5E-2,null,1.2161987704918034,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},1.2161987704918034,{"$f":"+J69-N69","v":0},148.37625,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",310.79562331951422,null,"Dollars",5.5E-2,null,17.093759282573281,0,0,null,0,{"$f":"J70*L70","v":0},17.093759282573281,0,2085.4386324739403,0]
[null,null,"Implements",91.998002332683342,null,"Dollars",5.5E-2,null,5.0598901282975834,0,0,null,0,{"$f":"J71*L71","v":0},5.0598901282975834,0,617.30659565230519,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,93.452136518787995,{"$f":"+SUM(J65:J79)","v":0},null,null,0,{"$f":"+SUM(N65:N79)","v":0},93.452136518787995,{"$f":"+SUM(P65:P79)","v":0},11401.160655292135,{"$f":"+SUM(R65:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,335.99624755812226,{"$f":"+J59+J80","v":0},null,null,0,{"$f":"+N59+N80","v":0},335.99624755812226,{"$f":"+P59+P80","v":0},40991.542202090932,{"$f":"+R59+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-58.008747558122252,{"$f":"+J14-J81","v":0},null,null,0,{"$f":"+N14-N81","v":0},-58.008747558122252,{"$f":"+P14-P81","v":0},-7077.0672020909333,{"$f":"+R14-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.79573927873749217,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,262.5,0.70497756586413063,null,null,1.0609857049833229]
[null,0.9,315,0.58748130488677552,null,null,0.88415475415276901]
[null,1,350,0.52873317439809797,null,null,0.79573927873749217]
[null,1.1000000000000001,385.00000000000006,0.48066652218008898,null,null,0.72339934430681097]
[null,1.25,437.5,0.42298653951847837,null,null,0.63659142298999372]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SLXFCottonDryland","index":17,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[87,3,87,8],[97,3,97,8],[109,0,109,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,350,null,"Pound",0.63,null,220.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},220.5,{"$f":"+J10-N10","v":0},26901,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.2555,null,"Ton",225,null,57.487500000000004,0,0,null,0,0,57.487500000000004,{"$f":"+J11-N11","v":0},7013.4750000000004,0]
[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,277.98750000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},277.98750000000001,{"$f":"SUM(P10:P13)","v":0},33914.474999999999,{"$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,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.5,{"$f":"+J19-N19","v":0},671,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic 4lb",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin Tech, Dryland",34,null,"Thousand",1.4347826086956521,null,48.782608695652172,0,0,null,0,0,48.782608695652172,0,5951.478260869565,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 46-0-0)",45,null,"Pound",0.4022,null,18.099,0,0,null,0,0,18.099,0,2208.078,0]
[null,"","Potash 0-0-60",27,null,"Pound",0.3,null,8.1,0,0,null,0,0,8.1,0,988.19999999999993,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Custom Spray",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Bag, Tie",0.9,null,"Bale",15,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"","Gin and Haul",14.28,null,"CWT",2.5,null,35.699999999999996,0,0,null,0,0,35.699999999999996,0,4355.3999999999996,0]
[null,"Miscellaneous"]
[null,"","NI Cotton 70%, ent, SE Classcock co",1,null,"Acre",10.37,null,10.37,0,0,null,0,0,10.37,0,1265.1399999999999,0]
[null,"","Boll Weevil Eradication Program",0.7,null,"Bale",1,null,0.7,0,0,null,0,0,0.7,0,85.399999999999991,0]
[null,"Cotton Harvest"]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.18,null,"Hour",15,null,17.7,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},17.7,{"$f":"+J41-N41","v":0},2159.4,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",15,null,0.44999999999999996,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0.44999999999999996,{"$f":"+J42-N42","v":0},54.899999999999991,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.63,null,"Gallon",1.5,null,17.445,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},17.445,{"$f":"+J46-N46","v":0},2128.29,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8245901639344266,null,4.8245901639344266,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.8245901639344266,{"$f":"+J49-N49","v":0},588.6,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},1.7288114754098363,{"$f":"+J53-N53","v":0},210.91500000000002,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.873993349782964,null,28.873993349782964,0,0,null,0,0,28.873993349782964,0,3522.6271886735217,0]
[null,null,"Implements",1,null,"Acre",12.041512756726899,null,12.041512756726899,0,0,null,0,0,12.041512756726899,0,1469.0645563206817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,3.9752617806749795,{"$f":"+SUM(J18:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N18:N58)/2*L59","v":0},3.9752617806749795,{"$f":"+SUM(P18:P58)/2*L59","v":0},484.9819372423475,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,269.57202822218125,{"$f":"SUM(J19:J59)","v":0},null,null,0,{"$f":"SUM(N19:N59)","v":0},269.57202822218125,{"$f":"SUM(P19:P59)","v":0},32887.787443106121,{"$f":"SUM(R19:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,8.415471777818766,{"$f":"+J14-J60","v":0},null,null,0,{"$f":"+N14-N60","v":0},8.415471777818766,{"$f":"+P14-P60","v":0},1026.6875568938776,{"$f":"+R14-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.60595579492051777,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.6184426229508202,null,3.6184426229508202,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.6184426229508202,{"$f":"+J66-N66","v":0},441.45000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.784899140945384,null,35.784899140945384,0,0,null,0,{"$f":"J67*L67","v":0},35.784899140945384,0,4365.757695195337,0]
[null,null,"Implements",1,null,"Acre",15.678946573529114,null,15.678946573529114,0,0,null,0,{"$f":"J68*L68","v":0},15.678946573529114,0,1912.831481970552,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",5.5E-2,null,1.2161987704918034,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.2161987704918034,{"$f":"+J70-N70","v":0},148.37625,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",310.79562331951422,null,"Dollars",5.5E-2,null,17.093759282573281,0,0,null,0,{"$f":"J71*L71","v":0},17.093759282573281,0,2085.4386324739403,0]
[null,null,"Implements",91.998002332683342,null,"Dollars",5.5E-2,null,5.0598901282975834,0,0,null,0,{"$f":"J72*L72","v":0},5.0598901282975834,0,617.30659565230519,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,93.452136518787995,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},93.452136518787995,{"$f":"+SUM(P66:P80)","v":0},11401.160655292135,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,363.02416474096924,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},363.02416474096924,{"$f":"+P60+P81","v":0},44288.948098398258,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-85.036664740969229,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},-85.036664740969229,{"$f":"+P14-P82","v":0},-10374.473098398259,{"$f":"+R14-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.87296189925991208,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,262.5,0.80794105989402376,null,null,1.163949199013216]
[null,0.9,315,0.67328421657835313,null,null,0.96995766584434673]
[null,1,350,0.60595579492051777,null,null,0.87296189925991208]
[null,1.1000000000000001,385.00000000000006,0.55086890447319792,null,null,0.79360172659992001]
[null,1.25,437.5,0.48476463593641422,null,null,0.69836951940792968]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SLGSDrip","index":18,"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"]
["2021 Estimated Costs and Returns per Acre"]
["St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"]
["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",40.6,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","(40.6 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum",null,47.6,null,"CWT",4.8499999999999996,null,230.85999999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},230.85999999999999,{"$f":"+J10-N10","v":0},9372.9159999999993,{"$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,230.85999999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},230.85999999999999,{"$f":"SUM(P10:P12)","v":0},9372.9159999999993,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Atrazine",0.5,null,"Quart",3.43,null,1.7150000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1.7150000000000001,{"$f":"+J18-N18","v":0},69.629000000000005,{"$f":"+J18*E$7","v":0}]
[null,"","Husky",16,null,"Ounce",0.88280000000000003,null,14.1248,0,0,null,0,0,14.1248,0,573.46688000000006,0]
[null,"Seed"]
[null,"","Grain Sorghum Seed - Treated",8,null,"pound",3.98,null,31.84,0,0,null,0,0,31.84,0,1292.704,0]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",60,null,"Pound",0.3,null,18,0,0,null,0,0,18,0,730.80000000000007,0]
[null,"","N-32",83.2,null,"Pound",0.38279999999999997,null,31.848959999999998,0,0,null,0,0,31.848959999999998,0,1293.0677759999999,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,20.3,0]
[null,"","Haul Grain",85,null,"Bushel",0.27,null,22.950000000000003,0,0,null,0,0,22.950000000000003,0,931.7700000000001,0]
[null,"Miscellaneous"]
[null,"","IRR. G.S. RP 65%, ent, Glasscock co.",1,null,"Acre",10.38,null,10.38,0,0,null,0,0,10.38,0,421.42800000000005,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",12.576539114798555,null,100.61231291838844,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},100.61231291838844,{"$f":"+J34-N34","v":0},4084.8599044865709,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",15,null,45.591000000000001,0,0,null,0,0,45.591000000000001,0,1850.9946000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.69,null,"Hour",15,null,10.35,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},10.35,{"$f":"+J37-N37","v":0},420.21,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.02,null,"Hour",15,null,0.3,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0.3,{"$f":"+J38-N38","v":0},12.18,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.76,null,"Gallon",1.5,null,10.14,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},10.14,{"$f":"+J42-N42","v":0},411.68400000000003,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.6551724137931032,null,4.6551724137931032,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.6551724137931032,{"$f":"+J45-N45","v":0},189,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6681034482758619,null,1.6681034482758619,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.6681034482758619,{"$f":"+J49-N49","v":0},67.724999999999994,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.5200000000000005,null,3.5200000000000005,0,0,null,0,0,3.5200000000000005,0,142.91200000000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.736218557211057,null,26.736218557211057,0,0,null,0,0,26.736218557211057,0,1085.4904734227689,0]
[null,null,"Implements",1,null,"Acre",12.567047816874522,null,12.567047816874522,0,0,null,0,0,12.567047816874522,0,510.22214136510564,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,8.2866317542484769,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},8.2866317542484769,{"$f":"+SUM(P17:P54)/2*L55","v":0},336.43724922248816,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,355.78524690879152,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},355.78524690879152,{"$f":"SUM(P18:P55)","v":0},14444.881024496934,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-124.92524690879154,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-124.92524690879154,{"$f":"+P13-P56","v":0},-5071.9650244969343,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.4744799770754522,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.4913793103448274,null,3.4913793103448274,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},3.4913793103448274,{"$f":"+J62-N62","v":0},141.75,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.116371428571426,null,95.116371428571426,0,0,null,0,{"$f":"J63*L63","v":0},95.116371428571426,0,3861.7246800000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.546115495589564,null,26.546115495589564,0,0,null,0,{"$f":"J64*L64","v":0},26.546115495589564,0,1077.7722891209364,0]
[null,null,"Implements",1,null,"Acre",16.043238916301654,null,16.043238916301654,0,0,null,0,{"$f":"J65*L65","v":0},16.043238916301654,0,651.35550000184719,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",21.336206896551726,null,"Dollars",5.5E-2,null,1.173491379310345,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.173491379310345,{"$f":"+J67-N67","v":0},47.643750000000004,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",970.37914285714282,null,"Dollars",5.5E-2,null,53.370852857142857,0,0,null,0,{"$f":"J68*L68","v":0},53.370852857142857,0,2166.8566260000002,0]
[null,null,"Tractors/Self-Propelled",202.00108280010232,null,"Dollars",5.5E-2,null,11.110059554005629,0,0,null,0,{"$f":"J69*L69","v":0},11.110059554005629,0,451.06841789262853,0]
[null,null,"Implements",77.763933792815251,null,"Dollars",5.5E-2,null,4.2770163586048389,0,0,null,0,{"$f":"J70*L70","v":0},4.2770163586048389,0,173.64686415935645,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2030,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.12852529987117,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},261.12852529987117,{"$f":"+SUM(P62:P78)","v":0},10601.818127174771,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,616.91377220866275,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},616.91377220866275,{"$f":"+P56+P79","v":0},25046.699151671703,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-386.05377220866274,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-386.05377220866274,{"$f":"+P13-P80","v":0},-15673.783151671703,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,12.960373365728209,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,35.700000000000003,9.965973302767269,null,null,17.280497820970943]
[null,0.9,42.84,8.3049777523060566,null,null,14.400414850809121]
[null,1,47.6,7.4744799770754522,null,null,12.960373365728209]
[null,1.1000000000000001,52.360000000000007,6.7949817973413191,null,null,11.782157605207461]
[null,1.25,59.5,5.9795839816603618,null,null,10.368298692582567]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"TPCottonFurrow","index":19,"n_rows":119,"n_cols":18,"rows_kept":119,"cut":false,"hidden":false,"merged":[[96,3,96,8],[106,3,106,8],[118,0,118,11],[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"]
["2021 Estimated Costs and Returns per Acre"]
["Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1400,null,"Pound",0.63,null,882,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},882,{"$f":"+J10-N10","v":0},107604,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.0128999999999999,null,"Ton",225,null,227.90249999999997,0,0,null,0,0,227.90249999999997,{"$f":"+J11-N11","v":0},27804.104999999996,0]
[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,1109.9024999999999,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1109.9024999999999,{"$f":"SUM(P10:P13)","v":0},135408.10499999998,{"$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,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.5,{"$f":"+J19-N19","v":0},671,{"$f":"+J19*E$7","v":0}]
[null,"","Mepiquat Chloride-PGR",22,null,"Ounce",6.25E-2,null,1.375,0,0,null,0,0,1.375,0,167.75,0]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",75,null,"Pound",0.3,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","N-32",140,null,"Pound",0.38279999999999997,null,53.591999999999999,0,0,null,0,0,53.591999999999999,0,6538.2240000000002,0]
[null,"","Phosphoric Acid",32,null,"Pound",0.28999999999999998,null,9.2799999999999994,0,0,null,0,0,9.2799999999999994,0,1132.1599999999999,0]
[null,"Custom"]
[null,"","Custom Spray",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",2.8,null,"Bale",1,null,2.8,0,0,null,0,0,2.8,0,341.59999999999997,0]
[null,"","IRR Cotton RP, 70% Ent, SE, Pecos Co.",1,null,"Acre",18.98,null,18.98,0,0,null,0,0,18.98,0,2315.56,0]
[null,"Other Labor"]
[null,"","Hand Labor TP",0.77639999999999998,null,"Hour",10,null,7.7639999999999993,0,0,null,0,0,7.7639999999999993,0,947.20799999999997,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",28,null,"AcreInch",5.0896691715038518,null,142.51073680210786,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},142.51073680210786,{"$f":"+J45-N45","v":0},17386.309889857159,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.99999999999999989,null,"Hour",15,null,14.999999999999998,0,0,null,0,0,14.999999999999998,0,1829.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.62,null,"Hour",15,null,24.3,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},24.3,{"$f":"+J48-N48","v":0},2964.6,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.72,null,"Gallon",1.5,null,19.080000000000002,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},19.080000000000002,{"$f":"+J53-N53","v":0},2327.7600000000002,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",10.136065573770491,null,10.136065573770491,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},10.136065573770491,{"$f":"+J56-N56","v":0},1236.5999999999999,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2042213114754099,null,3.2042213114754099,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},3.2042213114754099,{"$f":"+J60-N60","v":0},390.91500000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.045199999999998,null,13.045199999999998,0,0,null,0,0,13.045199999999998,0,1591.5143999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.761552519484212,null,32.761552519484212,0,0,null,0,0,32.761552519484212,0,3996.9094073770739,0]
[null,null,"Implements",1,null,"Acre",14.918437733583069,null,14.918437733583069,0,0,null,0,0,14.918437733583069,0,1820.0494034971343,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,7.7810667366342576,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},7.7810667366342576,{"$f":"+SUM(P18:P65)/2*L66","v":0},949.29014186937945,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,551.97461167705546,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},551.97461167705546,{"$f":"SUM(P19:P66)","v":0},67340.902624600756,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,557.92788832294445,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},557.92788832294445,{"$f":"+P14-P67","v":0},68067.202375399225,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.23148007976932536,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.151229508196721,null,9.151229508196721,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},9.151229508196721,{"$f":"+J73-N73","v":0},1116.45,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.371584699453557,null,54.371584699453557,0,0,null,0,{"$f":"J74*L74","v":0},54.371584699453557,0,6633.3333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",36.534052901498306,null,36.534052901498306,0,0,null,0,{"$f":"J75*L75","v":0},36.534052901498306,0,4457.1544539827937,0]
[null,null,"Implements",1,null,"Acre",18.559788264939247,null,18.559788264939247,0,0,null,0,{"$f":"J76*L76","v":0},18.559788264939247,0,2264.2941683225881,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",45.165983606557376,null,"Dollars",5.5E-2,null,2.4841290983606559,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},2.4841290983606559,{"$f":"+J78-N78","v":0},303.06375000000003,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",407.78688524590166,null,"Dollars",5.5E-2,null,22.428278688524593,0,0,null,0,{"$f":"J79*L79","v":0},22.428278688524593,0,2736.2500000000005,0]
[null,null,"Tractors/Self-Propelled",318.1451389902565,null,"Dollars",5.5E-2,null,17.497982644464109,0,0,null,0,{"$f":"J80*L80","v":0},17.497982644464109,0,2134.7538826246214,0]
[null,null,"Implements",104.32160290149335,null,"Dollars",5.5E-2,null,5.7376881595821345,0,0,null,0,{"$f":"J81*L81","v":0},5.7376881595821345,0,699.99795546902044,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,216.76473396501933,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},216.76473396501933,{"$f":"+SUM(P73:P89)","v":0},26445.297543732358,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,768.7393456420748,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},768.7393456420748,{"$f":"+P67+P90","v":0},93786.200168333118,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,341.16315435792512,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},341.16315435792512,{"$f":"+P14-P91","v":0},41621.904831666863,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.38631203260148206,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1050,0.30864010635910044,null,null,0.51508271013530937]
[null,0.9,1260,0.2572000886325837,null,null,0.4292355917794245]
[null,1,1400,0.23148007976932536,null,null,0.38631203260148206]
[null,1.1000000000000001,1540.0000000000002,0.21043643615393209,null,null,0.35119275691043816]
[null,1.25,1750,0.18518406381546029,null,null,0.30904962608118564]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"TPCottonPivot","index":20,"n_rows":120,"n_cols":18,"rows_kept":120,"cut":false,"hidden":false,"merged":[[97,3,97,8],[107,3,107,8],[119,0,119,11],[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"]
["2021 Estimated Costs and Returns per Acre"]
["Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.63,null,945,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},945,{"$f":"+J10-N10","v":0},115290,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.4,null,"Ton",225,null,315,0,0,null,0,0,315,{"$f":"+J11-N11","v":0},38430,0]
[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,1260,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1260,{"$f":"SUM(P10:P13)","v":0},153720,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},66.086956000000001,{"$f":"+J19-N19","v":0},8062.6086320000004,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",75,null,"Pound",0.3,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","N-32",140,null,"Pound",0.38279999999999997,null,53.591999999999999,0,0,null,0,0,53.591999999999999,0,6538.2240000000002,0]
[null,"","Phosphoric Acid",32,null,"Pound",0.28999999999999998,null,9.2799999999999994,0,0,null,0,0,9.2799999999999994,0,1132.1599999999999,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Bag, Tie",2.5,null,"Bale",15,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,"","Gin and Haul",53.57,null,"CWT",2.5,null,133.92500000000001,0,0,null,0,0,133.92500000000001,0,16338.850000000002,0]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Caparol 4L Ounce",24,null,"Ounce",0.25390000000000001,null,6.0936000000000003,0,0,null,0,0,6.0936000000000003,0,743.41920000000005,0]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Direx 4L",2,null,"Pint",2.74,null,5.48,0,0,null,0,0,5.48,0,668.56000000000006,0]
[null,"","Mepiquat Chloride-PGR",22,null,"Ounce",6.25E-2,null,1.375,0,0,null,0,0,1.375,0,167.75,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",3,null,"Bale",1,null,3,0,0,null,0,0,3,0,366,0]
[null,"","IRR Cotton RP, 70% Ent, SE, Pecos Co.",1,null,"Acre",18.98,null,18.98,0,0,null,0,0,18.98,0,2315.56,0]
[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$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",27,null,"AcreInch",6.7138932491127186,null,181.27511772604339,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},181.27511772604339,{"$f":"+J46-N46","v":0},22115.564362577294,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",0.11819999999999999,null,"Hour",15,null,1.7729999999999997,0,0,null,0,0,1.7729999999999997,0,216.30599999999995,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.54,null,"Hour",15,null,23.1,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},23.1,{"$f":"+J49-N49","v":0},2818.2000000000003,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.14,null,"Gallon",1.5,null,18.21,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},18.21,{"$f":"+J54-N54","v":0},2221.62,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",10.136065573770491,null,10.136065573770491,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},10.136065573770491,{"$f":"+J57-N57","v":0},1236.5999999999999,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2042213114754099,null,3.2042213114754099,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},3.2042213114754099,{"$f":"+J61-N61","v":0},390.91500000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",71.209800000000001,null,71.209800000000001,0,0,null,0,0,71.209800000000001,0,8687.5956000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.462133375712675,null,35.462133375712675,0,0,null,0,0,35.462133375712675,0,4326.3802718369461,0]
[null,null,"Implements",1,null,"Acre",13.650687566428987,null,13.650687566428987,0,0,null,0,0,13.650687566428987,0,1665.3838831043363,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,9.3859140070994673,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},9.3859140070994673,{"$f":"+SUM(P18:P66)/2*L67","v":0},1145.081508866135,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,767.07887056053062,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},767.07887056053062,{"$f":"SUM(P19:P67)","v":0},93583.622208384695,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,492.92112943946938,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},492.92112943946938,{"$f":"+P14-P68","v":0},60136.377791615305,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.30138591370702039,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.151229508196721,null,9.151229508196721,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},9.151229508196721,{"$f":"+J74-N74","v":0},1116.45,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",59.229508196721312,null,59.229508196721312,0,0,null,0,{"$f":"J75*L75","v":0},59.229508196721312,0,7226,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.23240192804063,null,39.23240192804063,0,0,null,0,{"$f":"J76*L76","v":0},39.23240192804063,0,4786.3530352209573,0]
[null,null,"Implements",1,null,"Acre",17.133569326890903,null,17.133569326890903,0,0,null,0,{"$f":"J77*L77","v":0},17.133569326890903,0,2090.2954578806903,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",45.165983606557376,null,"Dollars",5.5E-2,null,2.4841290983606559,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},2.4841290983606559,{"$f":"+J79-N79","v":0},303.06375000000003,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",444.22131147540983,null,"Dollars",5.5E-2,null,24.432172131147542,0,0,null,0,{"$f":"J80*L80","v":0},24.432172131147542,0,2980.7250000000004,0]
[null,null,"Tractors/Self-Propelled",338.01672825379723,null,"Dollars",5.5E-2,null,18.590920053958847,0,0,null,0,{"$f":"J81*L81","v":0},18.590920053958847,0,2268.0922465829794,0]
[null,null,"Implements",98.220555222064334,null,"Dollars",5.5E-2,null,5.4021305372135382,0,0,null,0,{"$f":"J82*L82","v":0},5.4021305372135382,0,659.05992554005161,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,225.65606078053017,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},225.65606078053017,{"$f":"+SUM(P74:P90)","v":0},27530.039415224677,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,992.73493134106081,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},992.73493134106081,{"$f":"+P68+P91","v":0},121113.66162360937,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,267.26506865893919,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},267.26506865893919,{"$f":"+P14-P92","v":0},32606.338376390631,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.45182328756070722,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.40184788494269386,null,null,0.602431050080943]
[null,0.9,1350,0.3348732374522449,null,null,0.50202587506745244]
[null,1,1500,0.30138591370702039,null,null,0.45182328756070722]
[null,1.1000000000000001,1650.0000000000002,0.27398719427910945,null,null,0.41074844323700649]
[null,1.25,1875,0.24110873096561633,null,null,0.36145863004856577]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"ElPasoCotton","index":21,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[89,3,89,8],[99,3,99,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.63,null,835.38,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},835.38,{"$f":"+J10-N10","v":0},101916.36,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.0609999999999999,null,"Ton",225,null,238.72499999999999,0,0,null,0,0,238.72499999999999,{"$f":"+J11-N11","v":0},29124.45,0]
[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,1074.105,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1074.105,{"$f":"SUM(P10:P13)","v":0},131040.81,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Tech Fee Erad Zn El Paso",1,null,"Acre",20,null,20,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},20,{"$f":"+J19-N19","v":0},2440,{"$f":"+J19*E$7","v":0}]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",1.5,null,"CWT",20.75,null,31.125,0,0,null,0,0,31.125,0,3797.25,0]
[null,"","N-32 in Water",280,null,"Pound",0.38279999999999997,null,107.184,0,0,null,0,0,107.184,0,13076.448,0]
[null,"Custom"]
[null,"","Custom Spray",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Gin, Bag, Tie",21.22,null,"CWT",5,null,106.1,0,0,null,0,0,106.1,0,12944.199999999999,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.77639999999999998,null,"Hour",8.5,null,6.5994000000000002,0,0,null,0,0,6.5994000000000002,0,805.1268,0]
[null,"Other Chemicals"]
[null,"","Prep",16,null,"Ounce",0.16,null,2.56,0,0,null,0,0,2.56,0,312.32,0]
[null,"","Def 6 (Tribufos)",1,null,"Pint",8.75,null,8.75,0,0,null,0,0,8.75,0,1067.5,0]
[null,"","Gramoxone Inteon (2 lb paraquat)",20,null,"Ounce",0.15625,null,3.125,0,0,null,0,0,3.125,0,381.25,0]
[null,"","Aim",0.25,null,"Ounce",4.84,null,1.21,0,0,null,0,0,1.21,0,147.62,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",24,null,"AcreInch",1.75,null,42,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},42,{"$f":"+J41-N41","v":0},5124,{"$f":"+J41*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.38,null,"Hour",15,null,35.699999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},35.699999999999996,{"$f":"+J43-N43","v":0},4355.3999999999996,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",15.27,null,"Gallon",1.5,null,22.905000000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},22.905000000000001,{"$f":"+J48-N48","v":0},2794.4100000000003,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},5.7895081967213118,{"$f":"+J51-N51","v":0},706.32,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.6081967213114756,{"$f":"+J55-N55","v":0},196.20000000000002,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.996012662653872,null,31.996012662653872,0,0,null,0,0,31.996012662653872,0,3903.5135448437723,0]
[null,null,"Implements",1,null,"Acre",21.9028336350469,null,21.9028336350469,0,0,null,0,0,21.9028336350469,0,2672.1457034757218,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,7.2275244368789657,{"$f":"+SUM(J18:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N18:N60)/2*L61","v":0},7.2275244368789657,{"$f":"+SUM(P18:P60)/2*L61","v":0},881.75798129923385,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,543.61943165261255,{"$f":"SUM(J19:J61)","v":0},null,null,0,{"$f":"SUM(N19:N61)","v":0},543.61943165261255,{"$f":"SUM(P19:P61)","v":0},66321.570661618724,{"$f":"SUM(R19:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,530.48556834738747,{"$f":"+J14-J62","v":0},null,null,0,{"$f":"+N14-N62","v":0},530.48556834738747,{"$f":"+P14-P62","v":0},64719.239338381274,{"$f":"+R14-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.22993546881795818,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},6.0307377049180326,{"$f":"+J68-N68","v":0},735.75,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.742995049440289,null,35.742995049440289,0,0,null,0,{"$f":"J69*L69","v":0},35.742995049440289,0,4360.6453960317149,0]
[null,null,"Implements",1,null,"Acre",27.800639344319816,null,27.800639344319816,0,0,null,0,{"$f":"J70*L70","v":0},27.800639344319816,0,3391.6780000070175,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},1.3820440573770492,{"$f":"+J72-N72","v":0},168.609375,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",311.98254314277222,null,"Dollars",5.5E-2,null,17.159039872852471,0,0,null,0,{"$f":"J73*L73","v":0},17.159039872852471,0,2093.4028644880013,0]
[null,null,"Implements",182.53004833228763,null,"Dollars",5.5E-2,null,10.039152658275819,0,0,null,0,{"$f":"J74*L74","v":0},10.039152658275819,0,1224.7766243096501,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,148.1546086871835,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},148.1546086871835,{"$f":"+SUM(P68:P82)","v":0},18074.862259836387,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,691.7740403397961,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},691.7740403397961,{"$f":"+P62+P83","v":0},84396.432921455111,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,382.33095966020392,{"$f":"+J14-J84","v":0},null,null,0,{"$f":"+N14-N84","v":0},382.33095966020392,{"$f":"+P14-P84","v":0},46644.377078544887,{"$f":"+R14-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.3416659429410227,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.3065806250906109,null,null,0.45555459058803027]
[null,0.9,1193.4000000000001,0.25548385424217573,null,null,0.37962882549002519]
[null,1,1326,0.22993546881795818,null,null,0.3416659429410227]
[null,1.1000000000000001,1458.6000000000001,0.20903224437996196,null,null,0.31060540267365694]
[null,1.25,1657.5,0.18394837505436654,null,null,0.27333275435281817]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":22,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Wheat, Dryland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,22,null,"Bushel",4.5999999999999996,null,101.19999999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},101.19999999999999,{"$f":"+J10-N10","v":0},12346.399999999998,{"$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,101.19999999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},101.19999999999999,{"$f":"SUM(P10:P12)","v":0},12346.399999999998,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",9,null,"Pound",0.4022,null,3.6198000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.6198000000000001,{"$f":"+J18-N18","v":0},441.61560000000003,{"$f":"+J18*E$7","v":0}]
[null,"","0-60-0",18,null,"Pound",0.27,null,4.8600000000000003,0,0,null,0,0,4.8600000000000003,0,592.92000000000007,0]
[null,"","N-32",17,null,"Pound",0.38279999999999997,null,6.5075999999999992,0,0,null,0,0,6.5075999999999992,0,793.92719999999986,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Haul Wheat",22,null,"Bushel",0.25,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"Insecticide"]
[null,"","Pilot (Lorsban 4E)",1,null,"Pint",3.6875,null,3.6875,0,0,null,0,0,3.6875,0,449.875,0]
[null,"Seed"]
[null,"","Wheat Seed",50,null,"Pound",0.27,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"Pint",3.06,null,3.06,0,0,null,0,0,3.06,0,373.32,0]
[null,"","MSM (Ally)",0.14000000000000001,null,"Ounce",4.5,null,0.63000000000000012,0,0,null,0,0,0.63000000000000012,0,76.860000000000014,0]
[null,"Miscellaneous"]
[null,"","NI Wheat RP 65% ent, Glasscock co",1,null,"Acre",4.53,null,4.53,0,0,null,0,0,4.53,0,552.66000000000008,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.48,null,3.84,0,0,null,0,0,3.84,0,468.47999999999996,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.64,null,"Hour",15,null,9.6,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},9.6,{"$f":"+J39-N39","v":0},1171.2,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.2,null,"Hour",15,null,3,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3,{"$f":"+J40-N40","v":0},366,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.84,null,"Gallon",1.5,null,10.26,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},10.26,{"$f":"+J44-N44","v":0},1251.72,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4122950819672133,null,2.4122950819672133,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.4122950819672133,{"$f":"+J47-N47","v":0},294.3,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.86440573770491813,null,0.86440573770491813,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.86440573770491813,{"$f":"+J51-N51","v":0},105.45750000000001,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.349320689361761,null,26.349320689361761,0,0,null,0,0,26.349320689361761,0,3214.6171241021348,0]
[null,null,"Implements",1,null,"Acre",15.708278609342159,null,15.708278609342159,0,0,null,0,0,15.708278609342159,0,1916.4099903397434,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.9004606390362579,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},2.9004606390362579,{"$f":"+SUM(P17:P56)/2*L57","v":0},353.85619796242349,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,121.07966075741231,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},121.07966075741231,{"$f":"SUM(P18:P57)","v":0},14771.7186124043,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-19.879660757412324,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},-19.879660757412324,{"$f":"+P13-P58","v":0},-2425.3186124043023,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.5036209435187411,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8092213114754101,null,1.8092213114754101,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.8092213114754101,{"$f":"+J64-N64","v":0},220.72500000000002,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.324318120074192,null,28.324318120074192,0,0,null,0,{"$f":"J65*L65","v":0},28.324318120074192,0,3455.5668106490516,0]
[null,null,"Implements",1,null,"Acre",19.357748548873339,null,19.357748548873339,0,0,null,0,{"$f":"J66*L66","v":0},19.357748548873339,0,2361.6453229625472,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",11.056352459016393,null,"Dollars",5.5E-2,null,0.60809938524590168,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.60809938524590168,{"$f":"+J68-N68","v":0},74.188124999999999,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",214.84494404956632,null,"Dollars",5.5E-2,null,11.816471922726148,0,0,null,0,{"$f":"J69*L69","v":0},11.816471922726148,0,1441.60957457259,0]
[null,null,"Implements",91.942669443260783,null,"Dollars",5.5E-2,null,5.0568468193793432,0,0,null,0,{"$f":"J70*L70","v":0},5.0568468193793432,0,616.93531196427989,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,81.972706107774329,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},81.972706107774329,{"$f":"+SUM(P64:P78)","v":0},10000.670145148468,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,203.05236686518663,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},203.05236686518663,{"$f":"+P58+P79","v":0},24772.38875755277,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-101.85236686518664,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-101.85236686518664,{"$f":"+P13-P80","v":0},-12425.988757552772,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.2296530393266654,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,16.5,7.3381612580249884,null,null,12.306204052435554]
[null,0.9,19.8,6.1151343816874899,null,null,10.255170043696294]
[null,1,22,5.5036209435187411,null,null,9.2296530393266654]
[null,1.1000000000000001,24.200000000000003,5.0032917668352193,null,null,8.3905936721151484]
[null,1.25,27.5,4.4028967548149929,null,null,7.3837224314613321]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatIrrigated","index":23,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[95,3,95,8],[85,3,85,8],[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"]
["2021 Estimated Costs and Returns per Acre"]
["Wheat, Center Pivot Irrigated, Trans Pecos"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,50,null,"Bushel",4.5999999999999996,null,229.99999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},229.99999999999997,{"$f":"+J10-N10","v":0},28059.999999999996,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,229.99999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},229.99999999999997,{"$f":"SUM(P10:P12)","v":0},28059.999999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",80,null,"Pound",0.4022,null,32.176000000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},32.176000000000002,{"$f":"+J18-N18","v":0},3925.4720000000002,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Haul Wheat",50,null,"Bushel",0.25,null,12.5,0,0,null,0,0,12.5,0,1525,0]
[null,"Seed"]
[null,"","Wheat Seed",75,null,"Pound",0.27,null,20.25,0,0,null,0,0,20.25,0,2470.5,0]
[null,"Miscellaneous"]
[null,"","IRR Wheat RP, 65%, Ent, Pecos Co.",1,null,"Acre",4.6100000000000003,null,4.6100000000000003,0,0,null,0,0,4.6100000000000003,0,562.42000000000007,0]
[null,"Insecticide"]
[null,"","Lannate LV",1,null,"Pint",10.375,null,10.375,0,0,null,0,0,10.375,0,1265.75,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",4,null,"Ounce",0.48,null,1.92,0,0,null,0,0,1.92,0,234.23999999999998,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",15.999999999999998,null,"AcreInch",5.3248118872273302,null,85.196990195637269,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},85.196990195637269,{"$f":"+J34-N34","v":0},10394.032803867747,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",4.6200000000000005E-2,null,"Hour",15,null,0.69300000000000006,0,0,null,0,0,0.69300000000000006,0,84.546000000000006,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.65,null,"Hour",15,null,9.75,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},9.75,{"$f":"+J37-N37","v":0},1189.5,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.26,null,"Hour",15,null,3.9000000000000004,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},3.9000000000000004,{"$f":"+J38-N38","v":0},475.80000000000007,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.63,null,"Gallon",1.5,null,9.9450000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},9.9450000000000003,{"$f":"+J42-N42","v":0},1213.29,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4122950819672133,null,2.4122950819672133,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},2.4122950819672133,{"$f":"+J45-N45","v":0},294.3,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.86440573770491813,null,0.86440573770491813,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.86440573770491813,{"$f":"+J49-N49","v":0},105.45750000000001,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",42.339199999999998,null,42.339199999999998,0,0,null,0,0,42.339199999999998,0,5165.3823999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.74645920690153,null,26.74645920690153,0,0,null,0,0,26.74645920690153,0,3263.0680232419868,0]
[null,null,"Implements",1,null,"Acre",15.842487941330768,null,15.842487941330768,0,0,null,0,0,15.842487941330768,0,1932.7835288423537,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,6.8822246000591338,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},6.8822246000591338,{"$f":"+SUM(P17:P54)/2*L55","v":0},839.63140120721437,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,286.90306276360087,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},286.90306276360087,{"$f":"SUM(P18:P55)","v":0},35002.173657159292,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-56.9030627636009,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-56.9030627636009,{"$f":"+P13-P56","v":0},-6942.1736571592955,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.7380612552720178,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8092213114754101,null,1.8092213114754101,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.8092213114754101,{"$f":"+J62-N62","v":0},220.72500000000002,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",44.895552606557381,null,44.895552606557381,0,0,null,0,{"$f":"J63*L63","v":0},44.895552606557381,0,5477.2574180000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.477583482769706,null,25.477583482769706,0,0,null,0,{"$f":"J64*L64","v":0},25.477583482769706,0,3108.265184897904,0]
[null,null,"Implements",1,null,"Acre",19.478536947663088,null,19.478536947663088,0,0,null,0,{"$f":"J65*L65","v":0},19.478536947663088,0,2376.3815076148967,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",11.056352459016393,null,"Dollars",5.5E-2,null,0.60809938524590168,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.60809938524590168,{"$f":"+J67-N67","v":0},74.188124999999999,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",336.71664454918039,null,"Dollars",5.5E-2,null,18.519415450204921,0,0,null,0,{"$f":"J68*L68","v":0},18.519415450204921,0,2259.3686849250003,0]
[null,null,"Tractors/Self-Propelled",194.18132913700012,null,"Dollars",5.5E-2,null,10.679973102535007,0,0,null,0,{"$f":"J69*L69","v":0},10.679973102535007,0,1302.9567185092708,0]
[null,null,"Implements",92.459375371416954,null,"Dollars",5.5E-2,null,5.0852656454279321,0,0,null,0,{"$f":"J70*L70","v":0},5.0852656454279321,0,620.40240874220774,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,176.55364793187937,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},176.55364793187937,{"$f":"+SUM(P62:P78)","v":0},21539.54504768928,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,463.45671069548024,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},463.45671069548024,{"$f":"+P56+P79","v":0},56541.718704848572,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-233.45671069548027,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-233.45671069548027,{"$f":"+P13-P80","v":0},-28481.718704848576,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.269134213909604,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,37.5,7.6507483403626901,null,null,12.358845618546139]
[null,0.9,45,6.375623616968908,null,null,10.299038015455116]
[null,1,50,5.7380612552720178,null,null,9.269134213909604]
[null,1.1000000000000001,55.000000000000007,5.216419322974561,null,null,8.4264856490087308]
[null,1.25,62.5,4.5904490042176143,null,null,7.4153073711276836]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumHayDryland","index":24,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[71,3,71,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,3,null,"Ton",145,null,435,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},435,{"$f":"+J10-N10","v":0},53070,{"$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,435,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},435,{"$f":"SUM(P10:P12)","v":0},53070,{"$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, Solid (46% N)",0.89,null,"CWT",22.25,null,19.802500000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},19.802500000000002,{"$f":"+J18-N18","v":0},2415.9050000000002,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Haygrazer Seed",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,3275.7000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},0,{"$f":"+J23-N23","v":0},0,{"$f":"+J23*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.9,null,"Hour",15,null,28.5,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},28.5,{"$f":"+J25-N25","v":0},3477,{"$f":"+J25*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.7899999999999991,null,"Gallon",1.5,null,13.184999999999999,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},13.184999999999999,{"$f":"+J30-N30","v":0},1608.57,{"$f":"+J30*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.8947540983606559,null,2.8947540983606559,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},2.8947540983606559,{"$f":"+J33-N33","v":0},353.16,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80409836065573781,null,0.80409836065573781,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0.80409836065573781,{"$f":"+J37-N37","v":0},98.100000000000009,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.14243048785,null,16.14243048785,0,0,null,0,0,16.14243048785,0,1969.3765195177,0]
[null,null,"Implements",1,null,"Acre",13.144881642264529,null,13.144881642264529,0,0,null,0,0,13.144881642264529,0,1603.6755603562726,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,1.6716486485623687,{"$f":"+SUM(J17:J42)/2*H43","v":0},null,null,0,{"$f":"+SUM(N17:N42)/2*L43","v":0},1.6716486485623687,{"$f":"+SUM(P17:P42)/2*L43","v":0},203.94113512460899,{"$f":"+J43*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,122.99531323769328,{"$f":"SUM(J18:J43)","v":0},null,null,0,{"$f":"SUM(N18:N43)","v":0},122.99531323769328,{"$f":"SUM(P18:P43)","v":0},15005.428214998581,{"$f":"SUM(R18:R43)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,312.00468676230673,{"$f":"+J13-J44","v":0},null,null,0,{"$f":"+N13-N44","v":0},312.00468676230673,{"$f":"+P13-P44","v":0},38064.571785001419,{"$f":"+R13-R44","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,40.99843774589776,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.0153688524590163,null,3.0153688524590163,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},3.0153688524590163,{"$f":"+J50-N50","v":0},367.875,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.670154647496073,null,18.670154647496073,0,0,null,0,{"$f":"J51*L51","v":0},18.670154647496073,0,2277.7588669945208,0]
[null,null,"Implements",1,null,"Acre",16.980381424214947,null,16.980381424214947,0,0,null,0,{"$f":"J52*L52","v":0},16.980381424214947,0,2071.6065337542236,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.564036885245901,null,"Dollars",5.5E-2,null,0.69102202868852458,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.69102202868852458,{"$f":"+J54-N54","v":0},84.3046875,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",140.81338944558499,null,"Dollars",5.5E-2,null,7.7447364195071744,0,0,null,0,{"$f":"J55*L55","v":0},7.7447364195071744,0,944.85784317987532,0]
[null,null,"Implements",76.944853548728616,null,"Dollars",5.5E-2,null,4.2319669451800737,0,0,null,0,{"$f":"J56*L56","v":0},4.2319669451800737,0,516.299967311969,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E64*H64","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,66.333630317545811,{"$f":"+SUM(J50:J64)","v":0},null,null,0,{"$f":"+SUM(N50:N64)","v":0},66.333630317545811,{"$f":"+SUM(P50:P64)","v":0},8092.7028987405884,{"$f":"+SUM(R50:R64)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,189.32894355523911,{"$f":"+J44+J65","v":0},null,null,0,{"$f":"+N44+N65","v":0},189.32894355523911,{"$f":"+P44+P65","v":0},23098.131113739168,{"$f":"+R44+R65","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,245.67105644476089,{"$f":"+J13-J66","v":0},null,null,0,{"$f":"+N13-N66","v":0},245.67105644476089,{"$f":"+P13-P66","v":0},29971.868886260832,{"$f":"+R13-R66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,63.109647851746367,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,54.664583661197014,null,null,84.146197135661822]
[null,0.9,2.7,45.553819717664176,null,null,70.121830946384847]
[null,1,3,40.99843774589776,null,null,63.109647851746367]
[null,1.1000000000000001,3.3000000000000003,37.271307041725237,null,null,57.372407137951242]
[null,1.25,3.75,32.79875019671821,null,null,50.487718281397093]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumHayIrrigated","index":25,"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"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,5,null,"Ton",145,null,725,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},725,{"$f":"+J10-N10","v":0},88450,{"$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,725,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},725,{"$f":"SUM(P10:P12)","v":0},88450,{"$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, Solid (46% N)",0.89,null,"CWT",22.25,null,19.802500000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},19.802500000000002,{"$f":"+J18-N18","v":0},2415.9050000000002,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Haygrazer Seed",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,3275.7000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},0,{"$f":"+J23-N23","v":0},0,{"$f":"+J23*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.4199999999999995,null,"AcreInch",5.61,null,19.186199999999999,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},19.186199999999999,{"$f":"+J25-N25","v":0},2340.7163999999998,{"$f":"+J25*E$7","v":0}]
[null,null,"Irrigation Labor",1.9800000000000002E-2,null,"Hour",15,null,0.29700000000000004,0,0,null,0,0,0.29700000000000004,0,36.234000000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.17,null,"Hour",15,null,47.55,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},47.55,{"$f":"+J28-N28","v":0},5801.0999999999995,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.85,null,"Gallon",1.5,null,20.774999999999999,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},20.774999999999999,{"$f":"+J33-N33","v":0},2534.5499999999997,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7895081967213118,null,5.7895081967213118,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.7895081967213118,{"$f":"+J36-N36","v":0},706.32,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.6081967213114756,{"$f":"+J40-N40","v":0},196.20000000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.0503459999999993,null,9.0503459999999993,0,0,null,0,0,9.0503459999999993,0,1104.142212,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.531539651976598,null,22.531539651976598,0,0,null,0,0,22.531539651976598,0,2748.8478375411451,0]
[null,null,"Implements",1,null,"Acre",13.6508477514404,null,13.6508477514404,0,0,null,0,0,13.6508477514404,0,1665.4034256757288,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.5227026906183552,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},2.5227026906183552,{"$f":"+SUM(P17:P45)/2*L46","v":0},307.7697282554393,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,189.61384101206815,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},189.61384101206815,{"$f":"SUM(P18:P46)","v":0},23132.888603472315,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,535.38615898793182,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},535.38615898793182,{"$f":"+P13-P47","v":0},65317.111396527689,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,37.922768202413629,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.0307377049180326,null,6.0307377049180326,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},6.0307377049180326,{"$f":"+J53-N53","v":0},735.75,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.318629163934425,null,24.318629163934425,0,0,null,0,{"$f":"J54*L54","v":0},24.318629163934425,0,2966.872758,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.272756869854085,null,27.272756869854085,0,0,null,0,{"$f":"J55*L55","v":0},27.272756869854085,0,3327.2763381221985,0]
[null,null,"Implements",1,null,"Acre",18.20868786536186,null,18.20868786536186,0,0,null,0,{"$f":"J56*L56","v":0},18.20868786536186,0,2221.4599195741471,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",5.5E-2,null,1.3820440573770492,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.3820440573770492,{"$f":"+J58-N58","v":0},168.609375,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",182.38971872950816,null,"Dollars",5.5E-2,null,10.031434530122949,0,0,null,0,{"$f":"J59*L59","v":0},10.031434530122949,0,1223.8350126749997,0]
[null,null,"Tractors/Self-Propelled",203.19729790178803,null,"Dollars",5.5E-2,null,11.175851384598342,0,0,null,0,{"$f":"J60*L60","v":0},11.175851384598342,0,1363.4538689209978,0]
[null,null,"Implements",85.839140025203037,null,"Dollars",5.5E-2,null,4.7211527013861669,0,0,null,0,{"$f":"J61*L61","v":0},4.7211527013861669,0,575.98062956911235,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,153.1412942775529,{"$f":"+SUM(J53:J69)","v":0},null,null,0,{"$f":"+SUM(N53:N69)","v":0},153.1412942775529,{"$f":"+SUM(P53:P69)","v":0},18683.237901861456,{"$f":"+SUM(R53:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,342.75513528962108,{"$f":"+J47+J70","v":0},null,null,0,{"$f":"+N47+N70","v":0},342.75513528962108,{"$f":"+P47+P70","v":0},41816.12650533377,{"$f":"+R47+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,382.24486471037892,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},382.24486471037892,{"$f":"+P13-P71","v":0},46633.87349466623,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,68.551027057924216,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,3.75,50.563690936551509,null,null,91.401369410565621]
[null,0.9,4.5,42.136409113792922,null,null,76.167807842138018]
[null,1,5,37.922768202413629,null,null,68.551027057924216]
[null,1.1000000000000001,5.5,34.475243820376029,null,null,62.319115507203833]
[null,1.25,6.25,30.338214561930904,null,null,54.840821646339371]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalfNative","index":26,"n_rows":102,"n_cols":14,"rows_kept":102,"cut":false,"hidden":false,"merged":[[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[101,0,101,13],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[88,7,88,8],[88,10,88,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[87,2,87,12],[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.43,null,5.5,null,"CWT",152.5,null,360.66249999999997,{"$f":"+E11*G11*J11","v":0},36066.25,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.27,null,5,null,"CWT",141.5,null,191.02500000000001,{"$f":"+E12*G12*J12","v":0},19102.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",60,null,107.99999999999999,0,10799.999999999998,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",70,null,50.4,0,5040,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,710.08749999999998,{"$f":"+SUM(L11:L16)","v":0},71008.75,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,1,null,"AU",8.4550000000000001,null,8.4550000000000001,{"$f":"+J23*G23","v":0},845.5,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,50.04,null,"Pound",0.6,null,30.023999999999997,{"$f":"+J28*G28","v":0},3002.3999999999996,{"$f":"+L28*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,3.6,null,"CWT",19.899999999999999,null,71.64,0,7164,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.77980000000000005,null,1.6219840000000001,{"$f":"+J34*G34","v":0},162.19840000000002,{"$f":"+L34*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,15.185,null,"CWT",0.26,null,3.9481000000000002,0,394.81,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",0.51,null,1.9278,0,192.78,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",1.32,null,2.2440000000000002,0,224.40000000000003,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.8979999999999999,null,1.6133,0,161.32999999999998,0]
[null,null,"Dewormer-Albendazole",null,null,1.04,null,"Dose",3.2,null,3.3280000000000003,0,332.8,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",1,null,1,0,100,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,9.150718711747718,{"$f":"+SUM(L21:L55)/2*J56","v":0},915.07187117477179,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,228.3935843784144,{"$f":"+SUM(L23:L56)","v":0},22839.358437841434,{"$f":"+SUM(N23:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,481.69391562158557,{"$f":"+L17-L57","v":0},48169.391562158562,{"$f":"+N17-N57","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,18.840803332009266,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L57-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G63*J63","v":0},9205.0438095238096,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",146.01428571428571,null,146.01428571428571,0,14601.428571428571,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",5.5E-2,null,81.26009375000001,0,8126.0093750000015,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J67*G67","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G70*J70","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,505.32481755952381,{"$f":"+SUM(L63:L69)","v":0},50532.48175595238,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,733.71840193793821,{"$f":"+L57+L72","v":0},73371.840193793818,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-23.630901937938233,{"$f":"+L17-L73","v":0},-2363.0901937938179,{"$f":"+N17-N73","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,154.86363443820679,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,749.03014705882356,null,649.72352941176473,null,509.75365372975034,null,null,144.65284535436896]
[null,null,0.88,729.55882352941182,null,636.61176470588236,null,530.70243402001404,null,null,149.58419235508612]
[null,null,0.85,710.08749999999998,null,623.5,null,553.44682404944331,null,null,154.86363443820679]
[null,null,0.82,690.61617647058813,null,610.38823529411764,null,578.22802512628402,null,null,160.52937716155583]
[null,null,0.78999999999999992,671.1448529411764,null,597.27647058823527,null,605.33246380407866,null,null,166.6254294588301]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":152.5}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":141.5}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":148.50269179004039}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C91+C79-C80","v":1.06},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C90/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C80-C81","v":1.0299999999999998},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C91/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$97)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M96+M97","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C82-C81","v":0.96999999999999986},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C93/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C93/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$97)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.93999999999999984},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C94/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C94/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$97)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":27,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal"]
["Stocker Steers - Summer Growth, 0.6 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6.5,null,"CWT",149,null,920.07499999999993,{"$f":"+J11*G11*E11","v":0},92007.5,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,920.07499999999993,{"$f":"+L11","v":0},92007.5,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",160,null,800,{"$f":"+J18*G18","v":0},80000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,2.7,null,"Month",18.75,null,50.625,0,5062.5,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",0.51,null,0.51,{"$f":"+J26*G26","v":0},51,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.32,null,1.32,0,132,0]
[null,null,"Dewormer-Avrmec Pour",null,null,6,null,"CWT",0.26,null,1.56,0,156,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,11.7,null,"Pound",0.56999999999999995,null,6.6689999999999987,0,666.89999999999986,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",5.97,null,5.97,0,597,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.97,null,0.59699999999999998,0,59.699999999999996,0]
[null,"Utilities",null,null,null,1,null,"Head",0.6,null,0.6,0,60,0]
[null,"Repairs ",null,null,null,1,null,"Head",9.0246704166666678,null,9.0246704166666678,0,902.46704166666677,0]
[null,"Marketing",null,null,null,0.95,null,"Head",29.67,null,28.186499999999999,0,2818.65,0]
[null,"Labor",null,null,null,1,null,"Head",12.5,null,12.5,0,1250,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,15.227911351640984,{"$f":"+SUM(L18:L45)*J48/2","v":0},1522.7911351640983,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,932.79008176830769,{"$f":"+SUM(L18:L48)","v":0},93279.008176830743,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-12.715081768307755,{"$f":"+L14-L49","v":0},-1271.5081768307427,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,151.05912255357211,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",23.045395238095239,null,23.045395238095239,{"$f":"+J57*G57","v":0},2304.5395238095239,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,369.50431250000003,null,"dollars",5.5E-2,null,20.322737187500003,0,2032.2737187500004,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,43.368132425595242,{"$f":"+SUM(L57:L61)","v":0},4336.813242559524,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,976.15821419390295,{"$f":"+L49+L64","v":0},97615.821419390268,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-56.083214193903018,{"$f":"+L51-L64","v":0},-5608.3214193902677,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,158.08230189374947,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  149.00",null,"Purchase Price/Cwt  160.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7407407407407407,736.74074074074076,null,173.33966086492313,null,139.47035985498204]
[null,null,1.5956790123456792,717.01234567901236,null,167.75455222294778,null,143.30784797523864]
[null,null,1.4506172839506173,650,null,148.78335716121939,null,158.08230189374947]
[null,null,1.3055555555555556,677.55555555555554,null,156.58433493899716,null,151.65324140348221]
[null,null,1.1604938271604939,657.82716049382714,null,150.99922629702186,null,156.20135865749401]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C91*1.2","v":0},{"$f":"+C89*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*1.1","v":0},{"$f":"+C90*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+E81","v":0},{"$f":"+C91*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.9","v":0},{"$f":"+C92*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.8","v":0},{"$f":"+C93*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockerWinter","index":28,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal"]
["Stocker Steers - Winter Growth, 0.45 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6,null,"CWT",150,null,854.99999999999989,{"$f":"+J11*G11*E11","v":0},85499.999999999985,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,854.99999999999989,{"$f":"+L11","v":0},85499.999999999985,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4.5,null,"CWT",162,null,729,{"$f":"+J18*G18","v":0},72900,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,3.375,null,"Month",18.75,null,63.28125,0,6328.125,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",0.51,null,0.51,{"$f":"+J26*G26","v":0},51,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.32,null,1.32,0,132,0]
[null,null,"Dewormer-Avrmec Pour",null,null,4.5,null,"CWT",0.26,null,1.17,0,117,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,14.3,null,"Pound",0.56999999999999995,null,8.1509999999999998,0,815.1,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",5.97,null,5.97,0,597,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.97,null,0.59699999999999998,0,59.699999999999996,0]
[null,"Utilities",null,null,null,1,null,"Head",0.45,null,0.45,0,45,0]
[null,"Repairs ",null,null,null,1,null,"Head",9.0246704166666678,null,9.0246704166666678,0,902.46704166666677,0]
[null,"Marketing",null,null,null,0.95,null,"Head",29.67,null,28.186499999999999,0,2818.65,0]
[null,"Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,13.323484351640984,{"$f":"+SUM(L18:L45)*J48/2","v":0},1332.3484351640984,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,860.98390476830775,{"$f":"+SUM(L18:L48)","v":0},86098.390476830755,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-5.9839047683078661,{"$f":"+L14-L49","v":0},-598.39047683076933,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,151.0498078540891,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",23.045395238095239,null,23.045395238095239,{"$f":"+J57*G57","v":0},2304.5395238095239,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,369.50431250000003,null,"dollars",5.5E-2,null,20.322737187500003,0,2032.2737187500004,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,43.368132425595242,{"$f":"+SUM(L57:L61)","v":0},4336.813242559524,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,904.35203719390302,{"$f":"+L49+L64","v":0},90435.20371939028,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-49.352037193903129,{"$f":"+L51-L64","v":0},-4935.2037193902943,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,158.65825213928125,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  150.00",null,"Purchase Price/Cwt  162.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.4257425742574257,628.21782178217825,null,159.96852418793355,null,151.53175854437265]
[null,null,1.306930693069307,613.36633663366342,null,155.26555389090387,null,155.20080838806203]
[null,null,1.1881188118811881,600,null,151.03288062357711,null,158.65825213928122]
[null,null,1.0693069306930694,583.66336633663366,null,145.85961329684443,null,163.09906835692016]
[null,null,0.95049504950495045,568.81188118811883,null,141.15664299981472,null,167.35752967172223]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C91*1.2","v":0},{"$f":"+C89*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*1.1","v":0},{"$f":"+C90*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+E81","v":0},{"$f":"+C91*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.9","v":0},{"$f":"+C92*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.8","v":0},{"$f":"+C93*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"MeatGoats","index":29,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":false,"merged":[[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[95,0,95,13],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[82,7,82,8],[82,10,82,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[81,2,81,12],[71,7,71,8],[71,10,71,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos Meat Goats, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid",null,3.6,null,0.6,null,"CWT",290.89999999999998,null,628.34399999999994,{"$f":"+E11*G11*J11","v":0},62834.399999999994,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.4,null,0.6,null,"CWT",290.89999999999998,null,418.89599999999996,{"$f":"+E12*G12*J12","v":0},41889.599999999999,{"$f":"+L12*E$7","v":0}]
[null,"Cull Nanny",null,1.2,null,1.1000000000000001,null,"CWT",154.80000000000001,null,204.33600000000001,0,20433.600000000002,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",161,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,360,null,null,null,null,1251.5759999999998,{"$f":"+SUM(L11:L16)","v":0},125157.6,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,492]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.44,null,31.44,0,3144,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,180,null,"Pound",0.17,null,30.6,{"$f":"+J28*G28","v":0},3060,{"$f":"+L28*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,12.6,null,"Pound",0.56999999999999995,null,7.1819999999999995,0,718.19999999999993,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6.24,null,"Dose",0.51,null,3.1824000000000003,0,318.24,{"$f":"+L34*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,19.68,null,"Dose",0.71,null,13.972799999999999,0,1397.28,0]
[null,null,"Lice control - S&G",null,null,19.68,null,"Dose",0.06,null,1.1807999999999998,0,118.07999999999998,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",15,null,39.000001500000003,0,3900.0001500000003,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J46*G46","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,9.4519718201929237,{"$f":"+SUM(L21:L49)/2*J50","v":0},945.19718201929231,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,238.5756549868596,{"$f":"+SUM(L23:L50)","v":0},23857.565498685959,{"$f":"+SUM(N23:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1013.0003450131402,{"$f":"+L17-L51","v":0},101300.03450131405,{"$f":"+N17-N51","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,9.5110152741276632,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L51-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G57*J57","v":0},9205.0438095238096,{"$f":"+L57*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",76.040000000000006,null,76.040000000000006,0,7604.0000000000009,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",5.5E-2,null,81.26009375000001,0,8126.0093750000015,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,435.35053184523809,{"$f":"+SUM(L57:L63)","v":0},43535.053184523815,{"$f":"+SUM(N57:N63)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,673.92618683209776,{"$f":"+L51+L66","v":0},67392.618683209774,{"$f":"+N51+N66","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,577.64981316790204,{"$f":"+L17-L67","v":0},57764.981316790232,{"$f":"+N17-N67","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,130.44171856447159,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L67-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4000000000000001,1426.1159999999995,null,552,null,22.420371014862777,null,null,111.80718734097566]
[null,null,1.3,1338.846,null,522,null,24.458586561668483,null,null,120.40774021335841]
[null,null,1.2,1251.5759999999998,null,492,null,26.904445217835335,null,null,130.44171856447159]
[null,null,1.0999999999999999,1164.3059999999996,null,461.99999999999994,null,29.89382801981704,null,null,142.30005661578721]
[null,null,0.99999999999999989,1077.0359999999996,null,431.99999999999994,null,33.630556522294178,null,null,156.53006227736594]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290.89999999999992}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C85+C73-C74","v":1.2},{"$f":"+IF($C$86=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$86)","v":0},null,{"$f":"IF($C$86=0,0,$M$90*C84/$C$86+$M$91)","v":0},null,{"$f":"IF($D$86=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$91)*100)","v":0}]
[null,null,{"$f":"+C86+C74-C75","v":1.0999999999999999},{"$f":"+IF($C$86=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$86)","v":0},null,{"$f":"IF($C$86=0,0,$M$90*C85/$C$86+$M$91)","v":0},null,{"$f":"IF($D$86=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$91)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M90+M91","v":0},null,{"$f":"IF($D$86=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$91)*100)","v":0}]
[null,null,{"$f":"+C86+C76-C75","v":0.89999999999999969},{"$f":"+IF($C$86=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$86)","v":0},null,{"$f":"IF($C$86=0,0,$M$90*C87/$C$86+$M$91)","v":0},null,{"$f":"IF($D$86=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$91)*100)","v":0}]
[null,null,{"$f":"+C87+C77-C76","v":0.7999999999999996},{"$f":"+IF($C$86=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$86)","v":0},null,{"$f":"IF($C$86=0,0,$M$90*C88/$C$86+$M$91)","v":0},null,{"$f":"IF($D$86=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$91)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Angoras","index":30,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[97,0,97,13],[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[84,7,84,8],[84,10,84,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[83,2,83,12],[73,7,73,8],[73,10,73,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos Angora Goats, 7 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,700,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Angora Kid",null,2.63,null,0.65,null,"CWT",244.30769230769232,null,417.64400000000001,{"$f":"+E11*G11*J11","v":0},41764.400000000001,{"$f":"+L11*E$7","v":0}]
[null,"Angora Kid",null,1.22,null,0.65,null,"CWT",244.30769230769232,null,193.73600000000002,{"$f":"+E12*G12*J12","v":0},19373.600000000002,{"$f":"+L12*E$7","v":0}]
[null,"Cull Angora Doe",null,1.66,null,1.1000000000000001,null,"CWT",1.1764705882352942,null,2.1482352941176472,0,214.82352941176472,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",161,null,0,0,0,0]
[null,"Adult Mohair",null,7,null,6.86,null,"Pound",5,null,240.10000000000002,0,24010.000000000004,0]
[null,null,null,1.66,null,2,null,null,9.06,null,30.0792,0,3007.92,0]
[null,null,null,5.25,null,3,null,null,9.1,null,143.32499999999999,0,14332.499999999998,0]
["Total Revenue",null,null,null,null,250.25,null,null,null,null,1027.0324352941177,{"$f":"+SUM(L11:L17)","v":0},102703.24352941176,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,432.85]
[null,null,null,null,null,182.60000000000002,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Custom Shearing",null,null,1,null,"AU",22.75,null,22.75,{"$f":"+J24*G24","v":0},2275,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,0,1625,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.872399999999999,null,28.872399999999999,0,2887.24,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,210,null,"Pound",0.17,null,35.700000000000003,{"$f":"+J30*G30","v":0},3570.0000000000005,{"$f":"+L30*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,14.7,null,"Pound",0.56999999999999995,null,8.3789999999999996,0,837.9,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,7,null,"Dose",0.51,null,3.5700000000000003,0,357,{"$f":"+L36*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,14,null,"Dose",0.71,null,9.94,0,994,0]
[null,null,"Lice control - S&G",null,null,14,null,"Dose",0.06,null,0.84,0,84,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",15,null,39.000001500000003,0,3900.0001500000003,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,9.4857924160901828,{"$f":"+SUM(L22:L51)/2*J52","v":0},948.57924160901825,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,261.10287558275684,{"$f":"+SUM(L24:L52)","v":0},26110.287558275682,{"$f":"+SUM(N24:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,765.92955971136087,{"$f":"+L18-L53","v":0},76592.955971136078,{"$f":"+N18-N53","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-61.758065818725605,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G59*J59","v":0},9205.0438095238096,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",88.98,null,88.98,0,8898,0]
[null,"Equipment Investment",null,null,null,1477.4562500000004,null,"dollars",5.5E-2,null,81.260093750000024,0,8126.0093750000024,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,448.29053184523809,{"$f":"+SUM(L59:L65)","v":0},44829.053184523815,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,709.39340742799493,{"$f":"+L53+L68","v":0},70939.340742799497,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,317.63902786612277,{"$f":"+L18-L69","v":0},31763.902786612263,{"$f":"+N18-N69","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,117.37900984370721,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.95,1190.0671019607844,null,499.58333333333337,null,24.094995013581336,null,null,92.667639350295161]
[null,null,0.85,1108.5497686274512,null,466.2166666666667,null,28.026579281531678,null,null,103.56971456797694]
[null,null,0.75,1027.0324352941177,null,432.85,null,33.491371899100521,null,null,117.37900984370719]
[null,null,0.65,945.51510196078436,null,399.48333333333335,null,41.60346889888266,null,null,135.4373190504314]
[null,null,0.55000000000000004,863.99776862745102,null,366.11666666666667,null,54.901381332315466,null,null,160.06228615050983]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":244.30769230769232}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":244.30769230769232}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":244.30769230769232}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C87+C75-C76","v":1.1999999999999997},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C86/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C86/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C76-C77","v":1.1000000000000001},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C87/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$93)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M92+M93","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C78-C77","v":0.89999999999999991},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C89/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$93)*100)","v":0}]
[null,null,{"$f":"+C89+C79-C78","v":0.79999999999999993},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C90/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$93)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SheepWool","index":31,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[98,0,98,13],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[85,7,85,8],[85,10,85,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[84,2,84,12],[74,7,74,8],[74,10,74,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos Wool Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",197.13,null,367.45032000000003,{"$f":"+E11*G11*J11","v":0},36745.032000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.23,null,0.8,null,"CWT",197.13,null,193.97592,{"$f":"+E12*G12*J12","v":0},19397.592000000001,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.25,null,"CWT",86.8,null,119.35,0,11935,0]
[null,"Cull Ram",null,0.04,null,1.7,null,"CWT",91.8,null,6.2423999999999999,0,624.24,0]
[null,"Wool - Clean",null,5,null,4.4000000000000004,null,"Pound",4,null,88,0,8800,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284.8,null,null,null,null,775.01864,{"$f":"+SUM(L11:L17)","v":0},77501.864000000016,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,429.09999999999997]
[null,null,null,null,null,144.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Custom Shearing",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,0,1625,0]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",24.418399999999998,null,24.418399999999998,0,2441.8399999999997,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,150,null,"Pound",0.17,null,25.500000000000004,{"$f":"+J31*G31","v":0},2550.0000000000005,{"$f":"+L31*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,10.92,null,"Pound",0.56999999999999995,null,6.2243999999999993,0,622.43999999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.51,null,2.5499999999999998,0,254.99999999999997,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,15.06,null,"Dose",0.71,null,10.692600000000001,0,1069.26,0]
[null,null,"Lice control - S&G",null,null,15.06,null,"Dose",0.06,null,0.90359999999999996,0,90.36,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",14.999999999999998,null,48.000001500000003,0,4800.0001500000008,0]
[null,"Utilities",null,null,null,1,null,"AU",48,null,48,0,4800,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,9.3077015944874422,{"$f":"+SUM(L22:L52)/2*J53","v":0},930.77015944874427,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,273.16238476115416,{"$f":"+SUM(L24:L53)","v":0},27316.23847611541,{"$f":"+SUM(N24:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,501.85625523884585,{"$f":"+L18-L54","v":0},50185.625523884606,{"$f":"+N18-N54","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,20.916427233551321,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G60*J60","v":0},9205.0438095238096,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.421599999999998,null,98.421599999999998,0,9842.16,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",5.5E-2,null,81.26009375000001,0,8126.0093750000015,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,457.73213184523809,{"$f":"+SUM(L60:L66)","v":0},45773.213184523811,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,730.89451660639224,{"$f":"+L54+L69","v":0},73089.451660639228,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,44.124123393607761,{"$f":"+L18-L70","v":0},4412.4123393607879,{"$f":"+N18-N70","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,181.63697914550289,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L70-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1310000000000002,895.62578070891527,null,490.28152524167564,null,57.610700000149464,null,null,149.51726576875609]
[null,null,1.0310000000000001,835.32221035445764,null,459.6907626208378,null,64.71436214566728,null,null,164.01942539715148]
[null,null,0.93100000000000005,775.01864,null,429.09999999999997,null,73.816241491049468,null,null,181.63697914550289]
[null,null,0.83100000000000007,714.71506964554237,null,398.50923737916219,null,85.89745941102484,null,null,203.49461803184496]
[null,null,0.73100000000000009,654.41149929108485,null,367.91847475832435,null,102.70713835643085,null,null,231.332459075873]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":197.13}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":197.13}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":197.13000000000002}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C76-C77","v":1.2000000000000002},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C77-C78","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C79-C78","v":0.89999999999999991},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.79999999999999993},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos Hair Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",197.13,null,367.45032000000003,{"$f":"+E11*G11*J11","v":0},36745.032000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.23,null,0.8,null,"CWT",197.13,null,193.97592,{"$f":"+E12*G12*J12","v":0},19397.592000000001,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.25,null,"CWT",86.8,null,119.35,0,11935,0]
[null,"Cull Ram",null,0.04,null,1.7,null,"CWT",91.8,null,6.2423999999999999,0,624.24,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284.8,null,null,null,null,687.01864,{"$f":"+SUM(L11:L16)","v":0},68701.864000000016,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,429.09999999999997]
[null,null,null,null,null,144.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",24.418399999999998,null,24.418399999999998,0,2441.8399999999997,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,150,null,"Pound",0.17,null,25.500000000000004,{"$f":"+J29*G29","v":0},2550.0000000000005,{"$f":"+L29*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,10.92,null,"Pound",0.56999999999999995,null,6.2243999999999993,0,622.43999999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.51,null,2.5499999999999998,0,254.99999999999997,{"$f":"+L35*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,15.06,null,"Dose",0.71,null,10.692600000000001,0,1069.26,0]
[null,null,"Lice control - S&G",null,null,15.06,null,"Dose",0.06,null,0.90359999999999996,0,90.36,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",14.999999999999998,null,48.000001500000003,0,4800.0001500000008,0]
[null,"Utilities",null,null,null,1,null,"AU",48,null,48,0,4800,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J47*G47","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,11.813493962364156,{"$f":"+SUM(L21:L50)/2*J51","v":0},1181.3493962364155,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,259.41817712903082,{"$f":"+SUM(L23:L51)","v":0},25941.817712903081,{"$f":"+SUM(N23:N51)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,427.60046287096918,{"$f":"+L17-L52","v":0},42760.046287096935,{"$f":"+N17-N52","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,46.9893880368788,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L52-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G58*J58","v":0},9205.0438095238096,{"$f":"+L58*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.421599999999998,null,98.421599999999998,0,9842.16,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",5.5E-2,null,81.26009375000001,0,8126.0093750000015,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,457.73213184523809,{"$f":"+SUM(L58:L64)","v":0},45773.213184523811,{"$f":"+SUM(N58:N64)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,717.15030897426891,{"$f":"+L52+L67","v":0},71715.030897426885,{"$f":"+N52+N67","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-30.131668974268905,{"$f":"+L17-L68","v":0},-3013.1668974268687,{"$f":"+N17-N68","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,207.7099399488304,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L68-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1310000000000002,807.62578070891527,null,490.28152524167564,null,65.880390071095263,null,null,170.97962342383823]
[null,null,1.0310000000000001,747.32221035445764,null,459.6907626208378,null,74.003742730909735,null,null,187.56348602556844]
[null,null,0.93100000000000005,687.01864,null,429.09999999999997,null,84.412145365355542,null,null,207.70993994883037]
[null,null,0.83100000000000007,626.71506964554237,null,398.50923737916219,null,98.227553772124068,null,null,232.70511924471847]
[null,null,0.73100000000000009,566.41149929108485,null,367.91847475832435,null,117.45016703477063,null,null,264.53892488695084]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":197.13}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":197.13}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":197.13000000000002}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C86+C74-C75","v":1.2000000000000002},{"$f":"+IF($C$87=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$87)","v":0},null,{"$f":"IF($C$87=0,0,$M$91*C85/$C$87+$M$92)","v":0},null,{"$f":"IF($D$87=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$92)*100)","v":0}]
[null,null,{"$f":"+C87+C75-C76","v":1.1000000000000001},{"$f":"+IF($C$87=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$87)","v":0},null,{"$f":"IF($C$87=0,0,$M$91*C86/$C$87+$M$92)","v":0},null,{"$f":"IF($D$87=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$92)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M91+M92","v":0},null,{"$f":"IF($D$87=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$92)*100)","v":0}]
[null,null,{"$f":"+C87+C77-C76","v":0.89999999999999991},{"$f":"+IF($C$87=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$87)","v":0},null,{"$f":"IF($C$87=0,0,$M$91*C88/$C$87+$M$92)","v":0},null,{"$f":"IF($D$87=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$92)*100)","v":0}]
[null,null,{"$f":"+C88+C78-C77","v":0.79999999999999993},{"$f":"+IF($C$87=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C89/$C$87)","v":0},null,{"$f":"IF($C$87=0,0,$M$91*C89/$C$87+$M$92)","v":0},null,{"$f":"IF($D$87=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$92)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["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,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$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/D5*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,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven 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$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$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$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$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$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$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$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$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$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":34,"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",1,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,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},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$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":35,"n_rows":46,"n_cols":11,"rows_kept":46,"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,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstablish!TotRet","v":-471.34240141785216},{"$f":"+AlfalfaEstablish!VarRet","v":-368.44406483678767},null,{"$f":"+AlfalfaEstablish!TotExp","v":471.34240141785216},{"$f":"+AlfalfaEstablish!VarExp","v":368.44406483678767},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+AlfalfaHayPivot!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"},{"$f":"+AlfalfaHayPivot!TotRet","v":651.8693105414161},{"$f":"+AlfalfaHayPivot!VarRet","v":1029.5710475203496},null,{"$f":"+AlfalfaHayPivot!TotExp","v":1148.1306894585839},{"$f":"+AlfalfaHayPivot!VarExp","v":770.42895247965032},null,{"$f":"+AlfalfaHayPivot!Price","v":240},{"$f":"+AlfalfaHayPivot!Unit","v":"Ton"},4.7838778727440996,3.2101206353318763]
[{"$f":"+AlfalfaHayFlood!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"},{"$f":"+AlfalfaHayFlood!TotRet","v":851.14601262971712},{"$f":"+AlfalfaHayFlood!VarRet","v":1190.029791486656},null,{"$f":"+AlfalfaHayFlood!TotExp","v":948.85398737028288},{"$f":"+AlfalfaHayFlood!VarExp","v":609.97020851334389},null,{"$f":"+AlfalfaHayFlood!Price","v":240},{"$f":"+AlfalfaHayFlood!Unit","v":"Ton"},3.9535582807095122,2.5415425354722663]
[{"$f":"+AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"},{"$f":"+AlfalfaPivotDell!TotRet","v":869.63433861590249},{"$f":"+AlfalfaPivotDell!VarRet","v":1262.7602059590436},null,{"$f":"+AlfalfaPivotDell!TotExp","v":930.36566138409751},{"$f":"+AlfalfaPivotDell!VarExp","v":537.23979404095633},null,{"$f":"+AlfalfaPivotDell!Price","v":240},{"$f":"+AlfalfaPivotDell!Unit","v":"Ton"},3.8765235891004064,2.2384991418373179]
[{"$f":"+AlfalfaFloodDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"},{"$f":"+AlfalfaFloodDell!TotRet","v":942.49481379245844},{"$f":"+AlfalfaFloodDell!VarRet","v":1298.9769841794521},null,{"$f":"+AlfalfaFloodDell!TotExp","v":857.50518620754156},{"$f":"+AlfalfaFloodDell!VarExp","v":501.02301582054798},null,{"$f":"+AlfalfaFloodDell!Price","v":240},{"$f":"+AlfalfaFloodDell!Unit","v":"Ton"},3.5729382758647565,2.0875958992522832]
[{"$f":"+AlfalfaElPaso!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"},{"$f":"+AlfalfaElPaso!TotRet","v":1065.726522786427},{"$f":"+AlfalfaElPaso!VarRet","v":1369.5486554685026},null,{"$f":"+AlfalfaElPaso!TotExp","v":734.27347721357296},{"$f":"+AlfalfaElPaso!VarExp","v":430.45134453149728},null,{"$f":"+AlfalfaElPaso!Price","v":240},{"$f":"+AlfalfaElPaso!Unit","v":"Ton"},3.0594728217232205,1.7935472688812386]
[{"$f":"+SorghumHayDryland!A3","v":"Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"},{"$f":"+SorghumHayDryland!TotRet","v":245.67105644476089},{"$f":"+SorghumHayDryland!VarRet","v":312.00468676230673},null,{"$f":"+SorghumHayDryland!TotExp","v":189.32894355523911},{"$f":"+SorghumHayDryland!VarExp","v":122.99531323769328},null,{"$f":"+SorghumHayDryland!Price","v":145},{"$f":"+SorghumHayDryland!Unit","v":"Ton"},1.3057168521050972,0.84824353957029852]
[{"$f":"+SorghumHayIrrigated!A3","v":"Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"},{"$f":"+SorghumHayIrrigated!TotRet","v":382.24486471037892},{"$f":"+SorghumHayIrrigated!VarRet","v":535.38615898793182},null,{"$f":"+SorghumHayIrrigated!TotExp","v":342.75513528962108},{"$f":"+SorghumHayIrrigated!VarExp","v":189.61384101206815},null,{"$f":"+SorghumHayIrrigated!Price","v":145},{"$f":"+SorghumHayIrrigated!Unit","v":"Ton"},2.363828519238766,1.3076816621521941]
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["FIELD CROPS"]
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[]
["HORTICULTURAL CROPS"]
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[]
["LIVESTOCK"]
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{"sheet":"Your Returns - Cash Rent","index":36,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
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[{"$f":"+SwitchgrassGraze!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"},{"$f":"+SwitchgrassGraze!E7","v":0},{"$f":"+SwitchgrassGraze!YTotRet","v":0},{"$f":"+SwitchgrassGraze!YVarRet","v":0},null,{"$f":"+SwitchgrassGraze!YTotExp","v":0},{"$f":"+SwitchgrassGraze!YVarExp","v":0},null,{"$f":"+SwitchgrassGraze!YPrice","v":0},{"$f":"+SwitchgrassGraze!Unit","v":"AUM"},{"$f":"+IF($I16=0,0,F16/$I16)","v":0},{"$f":"+IF($I16=0,0,G16/$I16)","v":0}]
[{"$f":"+SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"},{"$f":"+SwitchgrassHay!E7","v":0},{"$f":"+SwitchgrassHay!YTotRet","v":0},{"$f":"+SwitchgrassHay!YVarRet","v":0},null,{"$f":"+SwitchgrassHay!YTotExp","v":0},{"$f":"+SwitchgrassHay!YVarExp","v":0},null,{"$f":"+SwitchgrassHay!YPrice","v":0},{"$f":"+SwitchgrassHay!Unit","v":"Ton"},{"$f":"+IF($I17=0,0,F17/$I17)","v":0},{"$f":"+IF($I17=0,0,G17/$I17)","v":0}]
[]
["FIELD CROPS"]
[]
[{"$f":"+TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"},{"$f":"+TPCottonFurrow!E7","v":0},{"$f":"+TPCottonFurrow!YTotRet","v":0},{"$f":"+TPCottonFurrow!YVarRet","v":0},null,{"$f":"+TPCottonFurrow!YTotExp","v":0},{"$f":"+TPCottonFurrow!YVarExp","v":0},null,{"$f":"+TPCottonFurrow!YPrice","v":0},{"$f":"+TPCottonFurrow!Unit","v":"Pound"},{"$f":"+IF($I21=0,0,F21/$I21)","v":0},{"$f":"+IF($I21=0,0,G21/$I21)","v":0}]
[{"$f":"+TPCottonPivot!A3","v":"Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"},{"$f":"+TPCottonPivot!E7","v":0},{"$f":"+TPCottonPivot!YTotRet","v":0},{"$f":"+TPCottonPivot!YVarRet","v":0},null,{"$f":"+TPCottonPivot!YTotExp","v":0},{"$f":"+TPCottonPivot!YVarExp","v":0},null,{"$f":"+TPCottonPivot!YPrice","v":0},{"$f":"+TPCottonPivot!Unit","v":"Pound"},{"$f":"+IF($I22=0,0,F22/$I22)","v":0},{"$f":"+IF($I22=0,0,G22/$I22)","v":0}]
[{"$f":"+SLCottonDrip!A3","v":"St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLCottonDrip!E7","v":0},{"$f":"+SLCottonDrip!YTotRet","v":0},{"$f":"+SLCottonDrip!YVarRet","v":0},null,{"$f":"+SLCottonDrip!YTotExp","v":0},{"$f":"+SLCottonDrip!YVarExp","v":0},null,{"$f":"+SLCottonDrip!YPrice","v":0},{"$f":"+SLCottonDrip!Unit","v":"Pound"},{"$f":"+IF($I23=0,0,F23/$I23)","v":0},{"$f":"+IF($I23=0,0,G23/$I23)","v":0}]
[{"$f":"+SLXFCottonDrip!A3","v":"St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLXFCottonDrip!E7","v":0},{"$f":"+SLXFCottonDrip!YTotRet","v":0},{"$f":"+SLXFCottonDrip!YVarRet","v":0},null,{"$f":"+SLXFCottonDrip!YTotExp","v":0},{"$f":"+SLXFCottonDrip!YVarExp","v":0},null,{"$f":"+SLXFCottonDrip!YPrice","v":0},{"$f":"+SLXFCottonDrip!Unit","v":"Pound"},0,0]
[{"$f":"+SLCottonDrylandGM!A3","v":"St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"},{"$f":"+SLCottonDrylandGM!E7","v":0},{"$f":"+SLCottonDrylandGM!YTotRet","v":0},{"$f":"+SLCottonDrylandGM!YVarRet","v":0},null,{"$f":"+SLCottonDrylandGM!YTotExp","v":0},{"$f":"+SLCottonDrylandGM!YVarExp","v":0},null,{"$f":"+SLCottonDrylandGM!YPrice","v":0},{"$f":"+SLCottonDrylandGM!Unit","v":"Pound"},0,0]
[{"$f":"+SLXFCottonDryland!A3","v":"St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"},{"$f":"+SLXFCottonDryland!E7","v":0},{"$f":"+SLXFCottonDryland!YTotRet","v":0},{"$f":"+SLXFCottonDryland!YVarRet","v":0},null,{"$f":"+SLXFCottonDryland!YTotExp","v":0},{"$f":"+SLXFCottonDryland!YVarExp","v":0},null,{"$f":"+SLXFCottonDryland!YPrice","v":0},{"$f":"+SLXFCottonDryland!Unit","v":"Pound"},{"$f":"+IF($I26=0,0,F26/$I26)","v":0},{"$f":"+IF($I26=0,0,G26/$I26)","v":0}]
[{"$f":"+ElPasoCotton!A3","v":"El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"},{"$f":"+ElPasoCotton!E7","v":0},{"$f":"+ElPasoCotton!YTotRet","v":0},{"$f":"+ElPasoCotton!YVarRet","v":0},null,{"$f":"+ElPasoCotton!YTotExp","v":0},{"$f":"+ElPasoCotton!YVarExp","v":0},null,{"$f":"+ElPasoCotton!YPrice","v":0},{"$f":"+ElPasoCotton!Unit","v":"Pound"},{"$f":"+IF($I27=0,0,F27/$I27)","v":0},{"$f":"+IF($I27=0,0,G27/$I27)","v":0}]
[{"$f":"+SLGSDrip!A3","v":"St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLGSDrip!E7","v":0},{"$f":"+SLGSDrip!YTotRet","v":0},{"$f":"+SLGSDrip!YVarRet","v":0},null,{"$f":"+SLGSDrip!YTotExp","v":0},{"$f":"+SLGSDrip!YVarExp","v":0},null,{"$f":"+SLGSDrip!YPrice","v":0},{"$f":"+SLGSDrip!Unit","v":"CWT"},0,0]
[{"$f":"+WheatDryland!A3","v":"Wheat, Dryland"},{"$f":"+WheatDryland!E7","v":0},{"$f":"+WheatDryland!YTotRet","v":0},{"$f":"+WheatDryland!YVarRet","v":0},null,{"$f":"+WheatDryland!YTotExp","v":0},{"$f":"+WheatDryland!YVarExp","v":0},null,{"$f":"+WheatDryland!YPrice","v":0},{"$f":"+WheatDryland!Unit","v":"Bushel"},{"$f":"+IF($I29=0,0,F29/$I29)","v":0},{"$f":"+IF($I29=0,0,G29/$I29)","v":0}]
[{"$f":"+WheatIrrigated!A3","v":"Wheat, Center Pivot Irrigated, Trans Pecos"},{"$f":"+WheatIrrigated!E7","v":0},{"$f":"+WheatIrrigated!YTotRet","v":0},{"$f":"+WheatIrrigated!YVarRet","v":0},null,{"$f":"+WheatIrrigated!YTotExp","v":0},{"$f":"+WheatIrrigated!YVarExp","v":0},null,{"$f":"+WheatIrrigated!YPrice","v":0},{"$f":"+WheatIrrigated!Unit","v":"Bushel"},{"$f":"+IF($I30=0,0,F30/$I30)","v":0},{"$f":"+IF($I30=0,0,G30/$I30)","v":0}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+RedChile!A3","v":"Red Chile Peppers, Dell City, Center Pivot Irrigated"},{"$f":"+RedChile!E7","v":0},{"$f":"+RedChile!YTotRet","v":0},{"$f":"+RedChile!YVarRet","v":0},null,{"$f":"+RedChile!YTotExp","v":0},{"$f":"+RedChile!YVarExp","v":0},null,{"$f":"+RedChile!YPrice","v":0},{"$f":"+RedChile!Unit","v":"Pound"},{"$f":"+IF($I34=0,0,F34/$I34)","v":0},0]
[{"$f":"+Onions!A3","v":"Spring Onions, Furrow Irrigated"},{"$f":"+Onions!E7","v":0},{"$f":"+Onions!YTotRet","v":0},{"$f":"+Onions!YVarRet","v":0},null,{"$f":"+Onions!YTotExp","v":0},{"$f":"+Onions!YVarExp","v":0},null,{"$f":"+Onions!YPrice","v":0},{"$f":"+Onions!Unit","v":"Bag"},0,0]
[{"$f":"+Pecans!A3","v":"Trans Pecos Flood Irrigated Pecans, Years 10-20"},{"$f":"+Pecans!E7","v":0},{"$f":"+Pecans!YTotRet","v":0},{"$f":"+Pecans!YVarRet","v":0},null,{"$f":"+Pecans!YTotExp","v":0},{"$f":"+Pecans!YVarExp","v":0},null,{"$f":"+Pecans!YPrice","v":0},{"$f":"+Pecans!Unit","v":"Pound"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfNative!A3","v":"Cow-Calf Enterprise"},{"$f":"+CowCalfNative!E7","v":0},{"$f":"+CowCalfNative!YTotRet","v":0},{"$f":"+CowCalfNative!YVarRet","v":0},null,{"$f":"+CowCalfNative!YTotExp","v":0},{"$f":"+CowCalfNative!YVarExp","v":0},null,{"$f":"+CowCalfNative!YPrice","v":0},{"$f":"+CowCalfNative!Unit","v":"CWT"},{"$f":"+IF($I40=0,0,F40/$I40)","v":0},0]
[{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($I41=0,0,F41/$I41)","v":0},{"$f":"+IF($I41=0,0,G41/$I41)","v":0}]
[{"$f":"+StockerWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I42=0,0,F42/$I42)","v":0},{"$f":"+IF($I42=0,0,G42/$I42)","v":0}]
[{"$f":"MeatGoats!A3","v":"Trans Pecos Meat Goats, 6 Head per AU"},{"$f":"MeatGoats!E7","v":0},{"$f":"MeatGoats!YTotRet","v":0},{"$f":"MeatGoats!YVarRet","v":0},null,{"$f":"MeatGoats!YTotExp","v":0},{"$f":"MeatGoats!YVarExp","v":0},null,{"$f":"MeatGoats!YPrice","v":0},{"$f":"MeatGoats!Unit","v":"CWT"},{"$f":"IF(I43=0,0,F43/I43)","v":0},{"$f":"IF(I43=0,0,G43/I43)","v":0}]
[{"$f":"Angoras!A3","v":"Trans Pecos Angora Goats, 7 Head per AU"},{"$f":"Angoras!E7","v":0},{"$f":"Angoras!YTotRet","v":0},{"$f":"Angoras!YVarRet","v":0},null,{"$f":"Angoras!YTotExp","v":0},{"$f":"Angoras!YVarExp","v":0},null,{"$f":"Angoras!YPrice","v":0},{"$f":"Angoras!Unit","v":"CWT"},{"$f":"IF(I44=0,0,F44/I44)","v":0},{"$f":"IF(I44=0,0,G44/I44)","v":0}]
[{"$f":"SheepWool!A3","v":"Trans Pecos Wool Sheep, 5 Head per AU"},{"$f":"SheepWool!E7","v":0},{"$f":"SheepWool!YTotRet","v":0},{"$f":"SheepWool!YVarRet","v":0},null,{"$f":"SheepWool!YTotExp","v":0},{"$f":"SheepWool!YVarExp","v":0},null,{"$f":"SheepWool!YPrice","v":0},{"$f":"SheepWool!Unit","v":"CWT"},{"$f":"IF(I45=0,0,F45/I45)","v":0},{"$f":"IF(I45=0,0,G45/I45)","v":0}]
[{"$f":"SheepHair!A3","v":"Trans Pecos Hair Sheep, 5 Head per AU"},{"$f":"SheepHair!E7","v":0},{"$f":"SheepHair!YTotRet","v":0},{"$f":"SheepHair!YVarRet","v":0},null,{"$f":"SheepHair!YTotExp","v":0},{"$f":"SheepHair!YVarExp","v":0},null,{"$f":"SheepHair!YPrice","v":0},{"$f":"SheepHair!Unit","v":"CWT"},{"$f":"IF(I46=0,0,F46/I46)","v":0},{"$f":"IF(I46=0,0,G46/I46)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]
[{"$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($I51=0,0,F51/$I51)","v":0},{"$f":"+IF($I51=0,0,G51/$I51)","v":0}]