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[]
["      West Central Extension District - 7      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayPivot!A3","v":"Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"}]
[null,null,null,{"$f":"CoastalEstablishDryland!A3","v":"Dryland Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalHayDryland!A3","v":"Dryland Bermudagrass Hay"}]
[null,null,null,{"$f":"OatsDryland!A3","v":"Dryland Forage Oats, Follow Small Grains"}]
[null,"Comparative Returns",null,{"$f":"SorghumHaygrazer!A3","v":"Non-Irrigated Sorghum Haygrazer, 3 ton yield"}]
[]
[null,"Links",null,"Field Crops"]
[]
[null,null,null,{"$f":"CottonDripRF!A3","v":"Drip Irrigated Cotton, RF "}]
[null,null,null,{"$f":"CottonDripXF!A3","v":"Drip Irrigated Cotton, Auxin Technology"}]
[null,null,null,{"$f":"CottonDrylandRF!A3","v":"Dryland Cotton, B2RF, Follow Wheat"}]
[null,null,null,{"$f":"CottonDrylandXF!A3","v":"Dryland Cotton, Auxin Technology, Follow Wheat"}]
[null,null,null,{"$f":"OatsGrainDryland!A3","v":"Dryland Oats, Follow Small Grains"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"No-Till Dryland Sorghum, Follow Cotton"}]
[null,null,null,{"$f":"ConTillWheat!A3","v":"Con-Till Wheat, Dryland, Follow Wheat"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"No-Till Wheat, Dryland, Follow Cotton"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"CommercialHairSheep!A3","v":"Commercial Hair Sheep, Lamb Production, 6 Head per AU"}]
[null,null,null,{"$f":"CommercialSheep!A3","v":"Commercial Sheep, Wool/Lamb Production, 5 Head per AU"}]
[null,null,null,{"$f":"MeatGoats!A3","v":"Commercial Meat Goats, 6 Head per AU"}]
[null,null,null,{"$f":"SmallAcreageGoat!A3","v":"Small Acreage Meat Goats"}]
[null,null,null,{"$f":"SmallAcreageHairSheep!A3","v":"Small Acreage Hair Sheep"}]
[null,null,null,{"$f":"+NativePastureStockers!A3","v":"Stocker Calf Budget - Native Pasture - Summer"}]
[null,null,null,{"$f":"WheatStockersMar15!A3","v":"Stocker Calf Budget - Pull off Wheat March 15"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$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":"OatsGrainDryland","index":2,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Dryland Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Oats",null,35,null,"Bushel",2.1,null,73.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},73.5,{"$f":"+J10-N10","v":0},7350,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,73.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},73.5,{"$f":"SUM(P10:P12)","v":0},7350,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",5,null,"Pounds",0.4022,null,2.0110000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.0110000000000001,{"$f":"+J18-N18","v":0},201.10000000000002,{"$f":"+J18*E$7","v":0}]
[null,"","Phos (11-52-0 DRY MAT)",18,null,"Pounds",0.45190000000000002,null,8.1341999999999999,0,0,null,0,0,8.1341999999999999,0,813.42,0]
[null,"","Nitrogen N32",35,null,"Pounds",0.4022,null,14.077,0,0,null,0,0,14.077,0,1407.7,0]
[null,"Herbicide"]
[null,"","2-4D Amine 4",1,null,"Pint",1.6125,null,1.6125,0,0,null,0,0,1.6125,0,161.25,0]
[null,"","MSM (Ally)",0.14000000000000001,null,"Ounce",4.5,null,0.63000000000000012,0,0,null,0,0,0.63000000000000012,0,63.000000000000014,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Custom Harvest small grains",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Custom Haul small grains",25,null,"Bushels",0.25,null,6.25,0,0,null,0,0,6.25,0,625,0]
[null,"Seed"]
[null,"","Oat Seed",45,null,"Pound",0.33,null,14.850000000000001,0,0,null,0,0,14.850000000000001,0,1485.0000000000002,0]
[null,"Miscellaneous"]
[null,"","Oats Crop Insurance",1,null,"Acre",13,null,13,0,0,null,0,0,13,0,1300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",15,null,6,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6,{"$f":"+J36-N36","v":0},600,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.36,null,"Gallon",1.5,null,5.04,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.04,{"$f":"+J41-N41","v":0},504,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5791999999999999,null,1.5791999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.5791999999999999,{"$f":"+J44-N44","v":0},157.91999999999999,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.37,{"$f":"+J48-N48","v":0},137,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.6603552621237672,null,8.6603552621237672,0,0,null,0,0,8.6603552621237672,0,866.03552621237668,0]
[null,null,"Implements",1,null,"Acre",12.013472732946346,null,12.013472732946346,0,0,null,0,0,12.013472732946346,0,1201.3472732946345,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,1.6682232302131013,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},1.6682232302131013,{"$f":"+SUM(P17:P53)/2*L54","v":0},166.82232302131013,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,120.14595122528323,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},120.14595122528323,{"$f":"SUM(P18:P54)","v":0},12014.595122528321,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-46.645951225283227,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-46.645951225283227,{"$f":"+P13-P55","v":0},-4664.5951225283206,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.4327414635795206,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.988,null,2.988,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.988,{"$f":"+J61-N61","v":0},298.8,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.034737472670866,null,10.034737472670866,0,0,null,0,{"$f":"J62*L62","v":0},10.034737472670866,0,1003.4737472670865,0]
[null,null,"Implements",1,null,"Acre",15.583801925387192,null,15.583801925387192,0,0,null,0,{"$f":"J63*L63","v":0},15.583801925387192,0,1558.3801925387193,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",5.5E-2,null,0.71390000000000009,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0.71390000000000009,{"$f":"+J65-N65","v":0},71.390000000000015,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",77.669386519683442,null,"Dollars",5.5E-2,null,4.2718162585825894,0,0,null,0,{"$f":"J66*L66","v":0},4.2718162585825894,0,427.18162585825894,0]
[null,null,"Implements",66.664041569711884,null,"Dollars",5.5E-2,null,3.6665222863341538,0,0,null,0,{"$f":"J67*L67","v":0},3.6665222863341538,0,366.6522286334154,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,72.258777942974802,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},72.258777942974802,{"$f":"+SUM(P61:P75)","v":0},7225.8777942974793,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,192.40472916825803,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},192.40472916825803,{"$f":"+P55+P76","v":0},19240.472916825798,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-118.90472916825803,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-118.90472916825803,{"$f":"+P13-P77","v":0},-11890.472916825798,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.4972779762359441,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,26.25,4.5769886181060278,null,null,7.3297039683145915]
[null,0.9,31.5,3.8141571817550233,null,null,6.1080866402621599]
[null,1,35,3.4327414635795206,null,null,5.4972779762359441]
[null,1.1000000000000001,38.5,3.1206740577995644,null,null,4.9975254329417673]
[null,1.25,43.75,2.7461931708636165,null,null,4.3978223809887549]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Non-Irrigated Sorghum Haygrazer, 3 ton yield"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",50,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
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[null,"Hay, 1200# BRB",null,3,null,"Ton",145,null,435,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},435,{"$f":"+J10-N10","v":0},21750,{"$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,{"$f":"SUM(P10:P12)","v":0},21750,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",40,null,"Pounds",0.4022,null,16.088000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.088000000000001,{"$f":"+J18-N18","v":0},804.40000000000009,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Husky",12,null,"Ounce",0.88671900000000003,null,10.640628,0,0,null,0,0,10.640628,0,532.03139999999996,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,12.5,0]
[null,"","Swath, Rake and Bale",5,null,"Bale",29.58,null,147.89999999999998,0,0,null,0,0,147.89999999999998,0,7394.9999999999991,0]
[null,"Seed"]
[null,"","Forage Sorghum",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,1342.5,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.78125,null,7.78125,0,0,null,0,0,7.78125,0,389.0625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.93,null,"Hour",15,null,13.950000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},13.950000000000001,{"$f":"+J32-N32","v":0},697.5,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.53,null,"Gallon",1.5,null,11.295,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},11.295,{"$f":"+J37-N37","v":0},564.75,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.0896000000000008,null,4.0896000000000008,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.0896000000000008,{"$f":"+J40-N40","v":0},204.48000000000005,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.19,null,2.19,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.19,{"$f":"+J44-N44","v":0},109.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.518004920431839,null,19.518004920431839,0,0,null,0,0,19.518004920431839,0,975.9002460215919,0]
[null,null,"Implements",1,null,"Acre",12.109671490005951,null,12.109671490005951,0,0,null,0,0,12.109671490005951,0,605.48357450029755,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.09844976350348,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},2.09844976350348,{"$f":"+SUM(P17:P49)/2*L50","v":0},104.922488175174,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,274.7606041739412,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},274.7606041739412,{"$f":"SUM(P18:P50)","v":0},13738.030208697064,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,160.2393958260588,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},160.2393958260588,{"$f":"+P13-P51","v":0},8011.9697913029358,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,91.586868057980396,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.6440000000000001,null,4.6440000000000001,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.6440000000000001,{"$f":"+J57-N57","v":0},232.20000000000002,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.174977286566705,null,21.174977286566705,0,0,null,0,{"$f":"J58*L58","v":0},21.174977286566705,0,1058.7488643283352,0]
[null,null,"Implements",1,null,"Acre",15.779473416652772,null,15.779473416652772,0,0,null,0,{"$f":"J59*L59","v":0},15.779473416652772,0,788.97367083263862,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.74,null,"Dollars",5.5E-2,null,1.4157,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.4157,{"$f":"+J61-N61","v":0},70.784999999999997,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",164.45544829567842,null,"Dollars",5.5E-2,null,9.0450496562623126,0,0,null,0,{"$f":"J62*L62","v":0},9.0450496562623126,0,452.25248281311565,0]
[null,null,"Implements",67.907179218567606,null,"Dollars",5.5E-2,null,3.7348948570212182,0,0,null,0,{"$f":"J63*L63","v":0},3.7348948570212182,0,186.74474285106092,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,1750,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,90.79409521650301,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},90.79409521650301,{"$f":"+SUM(P57:P71)","v":0},4539.7047608251505,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,365.55469939044423,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},365.55469939044423,{"$f":"+P51+P72","v":0},18277.734969522215,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,69.445300609555773,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},69.445300609555773,{"$f":"+P13-P73","v":0},3472.2650304777853,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,121.8515664634814,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,122.1158240773072,null,null,162.46875528464187]
[null,0.9,2.7,101.76318673108933,null,null,135.39062940386822]
[null,1,3,91.586868057980396,null,null,121.8515664634814]
[null,1.1000000000000001,3.3000000000000003,83.260789143618538,null,null,110.77415133043763]
[null,1.25,3.75,73.269494446384314,null,null,97.481253170785124]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":4,"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, Roundup Ready, Establishment, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",150,null,"Pounds",0.45190000000000002,null,67.784999999999997,0,0,null,0,0,67.784999999999997,0,8269.77,0]
[null,"Herbicide"]
[null,"","Glyphosate",22,null,"Ounce",0.1328125,null,2.921875,0,0,null,0,0,2.921875,0,356.46875,0]
[null,"Seed"]
[null,"","R.R. Alfalfa",25,null,"pounds",8.5,null,212.5,0,0,null,0,0,212.5,0,25925,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4,null,"AcreInch",5.9824512372879344,null,23.929804949151738,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},23.929804949151738,{"$f":"+J30-N30","v":0},2919.436203796512,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",0.30000000000000004,null,"Hour",15,null,4.5000000000000009,0,0,null,0,0,4.5000000000000009,0,549.00000000000011,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.45,null,"Hour",15,null,6.75,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},6.75,{"$f":"+J33-N33","v":0},823.5,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",1.5,null,5.8650000000000002,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.8650000000000002,{"$f":"+J38-N38","v":0},715.53,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6229508196721312,null,1.6229508196721312,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},1.6229508196721312,{"$f":"+J41-N41","v":0},198,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.74016393442622952,null,0.74016393442622952,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.74016393442622952,{"$f":"+J45-N45","v":0},90.3,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.5412,null,10.5412,0,0,null,0,0,10.5412,0,1286.0264,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.540892075426576,null,10.540892075426576,0,0,null,0,0,10.540892075426576,0,1285.9888332020423,0]
[null,null,"Implements",1,null,"Acre",12.905010875591584,null,12.905010875591584,0,0,null,0,0,12.905010875591584,0,1574.4113268221734,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J49*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,3.327418085817365,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},3.327418085817365,{"$f":"+SUM(P17:P50)/2*L51","v":0},405.94500646971852,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,370.42931574008566,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},370.42931574008566,{"$f":"SUM(P18:P51)","v":0},45192.376520290447,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-370.42931574008566,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-370.42931574008566,{"$f":"+P13-P52","v":0},-45192.376520290447,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5491803278688525,null,1.5491803278688525,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.5491803278688525,{"$f":"+J58-N58","v":0},189,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15.027322404371585,null,15.027322404371585,0,0,null,0,{"$f":"J59*L59","v":0},15.027322404371585,0,1833.3333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.977958846417103,null,11.977958846417103,0,0,null,0,{"$f":"J60*L60","v":0},11.977958846417103,0,1461.3109792628866,0]
[null,null,"Implements",1,null,"Acre",16.363245029773715,null,16.363245029773715,0,0,null,0,{"$f":"J61*L61","v":0},16.363245029773715,0,1996.3158936323932,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4672131147540988,null,"Dollars",5.5E-2,null,0.52069672131147549,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.52069672131147549,{"$f":"+J63-N63","v":0},63.525000000000006,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",112.70491803278688,null,"Dollars",5.5E-2,null,6.1987704918032787,0,0,null,0,{"$f":"J64*L64","v":0},6.1987704918032787,0,756.25,0]
[null,null,"Tractors/Self-Propelled",92.807707866771082,null,"Dollars",5.5E-2,null,5.1044239326724092,0,0,null,0,{"$f":"J65*L65","v":0},5.1044239326724092,0,622.7397197860339,0]
[null,null,"Implements",69.998325960698679,null,"Dollars",5.5E-2,null,3.8499079278384274,0,0,null,0,{"$f":"J66*L66","v":0},3.8499079278384274,0,469.68876719628815,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,{"$f":"+J71*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,130.59150568205686,{"$f":"+SUM(J58:J74)","v":0},null,null,0,{"$f":"+SUM(N58:N74)","v":0},130.59150568205686,{"$f":"+SUM(P58:P74)","v":0},15932.163693210934,{"$f":"+SUM(R58:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,501.02082142214249,{"$f":"+J52+J75","v":0},null,null,0,{"$f":"+N52+N75","v":0},501.02082142214249,{"$f":"+P52+P75","v":0},61124.540213501379,{"$f":"+R52+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-501.02082142214249,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-501.02082142214249,{"$f":"+P13-P76","v":0},-61124.540213501379,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, 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":5,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - Baled 3X4",null,6.5,null,"Ton",235,null,1527.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1527.5,{"$f":"+J10-N10","v":0},186355,{"$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,1527.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1527.5,{"$f":"SUM(P10:P12)","v":0},186355,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Swath, Rake and Bale",9.24,null,"Bale",29.58,null,273.31919999999997,0,0,null,0,0,273.31919999999997,0,33344.942399999993,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",73,null,"Pounds",0.45190000000000002,null,32.988700000000001,0,0,null,0,0,32.988700000000001,0,4024.6214,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate",110,null,"Ounce",0.1328125,null,14.609375,0,0,null,0,0,14.609375,0,1782.34375,0]
[null,"Insecticide"]
[null,"","Intrepid",2.2999999999999998,null,"Ounce",2.0390600000000001,null,4.689838,0,0,null,0,0,4.689838,0,572.16023599999994,0]
[null,"","Mustang Max(Warrior Z)",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",36,null,"AcreInch",5.9824512372879344,null,215.36824454236563,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},215.36824454236563,{"$f":"+J33-N33","v":0},26274.925834168607,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",15,null,11.999999999999998,0,0,null,0,0,11.999999999999998,0,1463.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.88,null,"Hour",15,null,43.199999999999996,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},43.199999999999996,{"$f":"+J36-N36","v":0},5270.4,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",7.0000000000000007E-2,null,"Hour",15,null,1.05,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},1.05,{"$f":"+J37-N37","v":0},128.1,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",22.93,null,"Gallon",1.5,null,34.394999999999996,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},34.394999999999996,{"$f":"+J41-N41","v":0},4196.1899999999996,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.0281967213114758,null,5.0281967213114758,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.0281967213114758,{"$f":"+J44-N44","v":0},613.44000000000005,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.692622950819672,null,2.692622950819672,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.692622950819672,{"$f":"+J48-N48","v":0},328.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",94.870800000000017,null,94.870800000000017,0,0,null,0,0,94.870800000000017,0,11574.237600000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",52.871988657737042,null,52.871988657737042,0,0,null,0,0,52.871988657737042,0,6450.3826162439191,0]
[null,null,"Implements",1,null,"Acre",0.49301043611111095,null,0.49301043611111095,0,0,null,0,0,0.49301043611111095,0,60.147273205555535,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,10.144031189379673,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},10.144031189379673,{"$f":"+SUM(P17:P53)/2*L54","v":0},1237.57180510432,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,818.52100749772455,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},818.52100749772455,{"$f":"SUM(P18:P54)","v":0},99859.56291472241,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,708.97899250227545,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},708.97899250227545,{"$f":"+P13-P55","v":0},86495.43708527759,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,125.92630884580377,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7098360655737705,null,5.7098360655737705,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},5.7098360655737705,{"$f":"+J61-N61","v":0},696.6,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",60.10928961748634,null,60.10928961748634,0,0,null,0,{"$f":"J62*L62","v":0},60.10928961748634,0,7333.333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",63.678300115735908,null,63.678300115735908,0,0,null,0,{"$f":"J63*L63","v":0},63.678300115735908,0,7768.7526141197804,0]
[null,null,"Implements",1,null,"Acre",1.1092734812499996,null,1.1092734812499996,0,0,null,0,{"$f":"J64*L64","v":0},1.1092734812499996,0,135.33136471249995,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",31.647540983606564,null,"Dollars",5.5E-2,null,1.740614754098361,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.740614754098361,{"$f":"+J66-N66","v":0},212.35500000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",450.81967213114751,null,"Dollars",5.5E-2,null,24.795081967213115,0,0,null,0,{"$f":"J67*L67","v":0},24.795081967213115,0,3025,0]
[null,null,"Tractors/Self-Propelled",491.87238576914388,null,"Dollars",5.5E-2,null,27.052981217302914,0,0,null,0,{"$f":"J68*L68","v":0},27.052981217302914,0,3300.4637085109557,0]
[null,null,"Implements",6.7788934965277754,null,"Dollars",5.5E-2,null,0.37283914230902765,0,0,null,0,{"$f":"J69*L69","v":0},0.37283914230902765,0,45.48637536170137,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",100.20399999999999,null,100.20399999999999,0,0,null,0,0,100.20399999999999,0,12224.887999999999,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,354.77221636096948,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},354.77221636096948,{"$f":"+SUM(P61:P77)","v":0},43282.210396038274,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1173.2932238586941,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1173.2932238586941,{"$f":"+P55+P78","v":0},143141.77331076068,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,354.20677614130591,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},354.20677614130591,{"$f":"+P13-P79","v":0},43213.226689239324,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,180.50664982441447,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.875,167.90174512773837,null,null,240.67553309921931]
[null,0.9,5.8500000000000005,139.91812093978197,null,null,200.56294424934939]
[null,1,6.5,125.92630884580377,null,null,180.50664982441447]
[null,1.1000000000000001,7.15,114.47846258709434,null,null,164.09695438583134]
[null,1.25,8.125,100.74104707664303,null,null,144.40531985953157]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"ConTillWheat","index":6,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Con-Till Wheat, Dryland, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,25,null,"Bushel",4.5999999999999996,null,114.99999999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},114.99999999999999,{"$f":"+J10-N10","v":0},114999.99999999999,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.45,null,7.2,0,0,null,0,0,7.2,{"$f":"+J11-N11","v":0},7200,0]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.45,null,7.2,0,0,null,0,0,7.2,0,7200,0]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.45,null,7.2,0,0,null,0,0,7.2,0,7200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,136.59999999999997,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},136.59999999999997,0,136600,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0.25,{"$f":"+J21-N21","v":0},250,{"$f":"+J21*E$7","v":0}]
[null,"","Custom Harvest Wheat",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,25000,0]
[null,"","Custom Haul Wheat",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,6750,0]
[null,"","Custom Harvest Overage Wheat",1,null,"Bushels",0.23,null,0.23,0,0,null,0,0,0.23,0,230,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.4022,null,1.5283599999999999,0,0,null,0,0,1.5283599999999999,0,1528.36,0]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",0.45190000000000002,null,8.2245799999999996,0,0,null,0,0,8.2245799999999996,0,8224.58,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",0.38279999999999997,null,13.47456,0,0,null,0,0,13.47456,0,13474.56,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"pint",3.1,null,3.1,0,0,null,0,0,3.1,0,3100,0]
[null,"","MSM (Ally)",0.1,null,"Ounce",4.5,null,0.45,0,0,null,0,0,0.45,0,450,0]
[null,"Seed"]
[null,"","Wheat Seed",80,null,"Pounds",0.26669999999999999,null,21.335999999999999,0,0,null,0,0,21.335999999999999,0,21336,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent,",1,null,"Acre",3.09,null,3.09,0,0,null,0,0,3.09,0,3090,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.8,{"$f":"+J42-N42","v":0},4800,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",15,null,1.5,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.5,{"$f":"+J43-N43","v":0},1500,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.99,null,"Gallon",1.5,null,5.9850000000000003,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.9850000000000003,{"$f":"+J47-N47","v":0},5985,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.0448,null,2.0448,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.0448,{"$f":"+J50-N50","v":0},2044.8,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.095,null,1.095,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.095,{"$f":"+J54-N54","v":0},1095,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.3860875703605,null,10.3860875703605,0,0,null,0,0,10.3860875703605,0,10386.0875703605,0]
[null,null,"Implements",1,null,"Acre",12.009964253556637,null,12.009964253556637,0,0,null,0,0,12.009964253556637,0,12009.964253556636,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.4148224190264815,{"$f":"+SUM(J20:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N20:N59)/2*L60","v":0},2.4148224190264815,{"$f":"+SUM(P20:P59)/2*L60","v":0},2414.8224190264814,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,127.66917424294361,{"$f":"SUM(J21:J60)","v":0},null,null,0,{"$f":"SUM(N21:N60)","v":0},127.66917424294361,{"$f":"SUM(P21:P60)","v":0},127669.17424294363,{"$f":"SUM(R21:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,8.9308257570563541,{"$f":"+J16-J61","v":0},null,null,0,{"$f":"+N16-N61","v":0},8.9308257570563541,{"$f":"+P16-P61","v":0},8930.8257570563728,{"$f":"+R16-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.2427669697177439,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.3220000000000001,null,2.3220000000000001,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},2.3220000000000001,{"$f":"+J67-N67","v":0},2322,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.989401594801436,null,13.989401594801436,0,0,null,0,{"$f":"J68*L68","v":0},13.989401594801436,0,13989.401594801435,0]
[null,null,"Implements",1,null,"Acre",15.441382611715678,null,15.441382611715678,0,0,null,0,{"$f":"J69*L69","v":0},15.441382611715678,0,15441.382611715679,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.870000000000001,null,"Dollars",5.5E-2,null,0.70785000000000009,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.70785000000000009,{"$f":"+J71-N71","v":0},707.85000000000014,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",107.46858492016338,null,"Dollars",5.5E-2,null,5.9107721706089862,0,0,null,0,{"$f":"J72*L72","v":0},5.9107721706089862,0,5910.772170608986,0]
[null,null,"Implements",66.054803394561517,null,"Dollars",5.5E-2,null,3.6330141867008834,0,0,null,0,{"$f":"J73*L73","v":0},3.6330141867008834,0,3633.0141867008833,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,10000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,87.004420563826983,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},87.004420563826983,{"$f":"+SUM(P67:P81)","v":0},87004.420563826978,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,214.67359480677061,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},214.67359480677061,{"$f":"+P61+P82","v":0},214673.59480677062,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-78.073594806770643,{"$f":"+J16-J83","v":0},null,null,0,{"$f":"+N16-N83","v":0},-78.073594806770643,{"$f":"+P16-P83","v":0},-78073.594806770619,{"$f":"+R16-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.7229437922708248,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,5.6570226262903258,null,null,10.297258389694433]
[null,0.9,22.5,4.7141855219086048,null,null,8.5810486580786947]
[null,1,25,4.2427669697177439,null,null,7.7229437922708248]
[null,1.1000000000000001,27.500000000000004,3.8570608815615852,null,null,7.0208579929734762]
[null,1.25,31.25,3.3942135757741951,null,null,6.1783550338166595]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"SesameDryland","index":7,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Dryland Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",125,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(125 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame Seed",null,500,null,"Pound",0.35,null,175,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},175,{"$f":"+J10-N10","v":0},21875,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,175,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},175,{"$f":"SUM(P10:P12)","v":0},21875,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",11,null,"Ounce",0.1328125,null,1.4609375,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1.4609375,{"$f":"+J18-N18","v":0},182.6171875,{"$f":"+J18*E$7","v":0}]
[null,"","Medal",1.3,null,"Pint",7,null,9.1,0,0,null,0,0,9.1,0,1137.5,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,31.25,0]
[null,"","Custom Harvest Sesame",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3125,0]
[null,"","Custom Haul Sesame",14.28571,null,"Bushels",0.27,null,3.8571417000000001,0,0,null,0,0,3.8571417000000001,0,482.14271250000002,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.4022,null,12.066000000000001,0,0,null,0,0,12.066000000000001,0,1508.25,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sesame",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1875,0]
[null,"","Duct Tape",0.28125,null,"Roll",4,null,1.125,0,0,null,0,0,1.125,0,140.625,0]
[null,"Seed"]
[null,"","Seed Sesame",4,null,"Pounds",6,null,24,0,0,null,0,0,24,0,3000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.55000000000000004,null,"Hour",15,null,8.25,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},8.25,{"$f":"+J35-N35","v":0},1031.25,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.3600000000000003,null,"Gallon",1.5,null,6.5400000000000009,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},6.5400000000000009,{"$f":"+J40-N40","v":0},817.50000000000011,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.09056,null,1.09056,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.09056,{"$f":"+J43-N43","v":0},136.32,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.58399999999999996,null,0.58399999999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.58399999999999996,{"$f":"+J47-N47","v":0},73,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.223571703304902,null,11.223571703304902,0,0,null,0,0,11.223571703304902,0,1402.9464629131128,0]
[null,null,"Implements",1,null,"Acre",12.919041226632674,null,12.919041226632674,0,0,null,0,0,12.919041226632674,0,1614.8801533290841,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.577781139315467,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},2.577781139315467,{"$f":"+SUM(P17:P52)/2*L53","v":0},322.22264241443338,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,135.04403326925305,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},135.04403326925305,{"$f":"SUM(P18:P53)","v":0},16880.504158656629,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,39.955966730746951,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},39.955966730746951,{"$f":"+P13-P54","v":0},4994.4958413433706,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.27008806653850609,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.2384000000000002,null,1.2384000000000002,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.2384000000000002,{"$f":"+J60-N60","v":0},154.80000000000001,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.689766664011843,null,13.689766664011843,0,0,null,0,{"$f":"J61*L61","v":0},13.689766664011843,0,1711.2208330014805,0]
[null,null,"Implements",1,null,"Acre",16.37403760749763,null,16.37403760749763,0,0,null,0,{"$f":"J62*L62","v":0},16.37403760749763,0,2046.7547009372038,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.8640000000000008,null,"Dollars",5.5E-2,null,0.37752000000000002,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.37752000000000002,{"$f":"+J64-N64","v":0},47.190000000000005,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",105.63878755739375,null,"Dollars",5.5E-2,null,5.8101333156566568,0,0,null,0,{"$f":"J65*L65","v":0},5.8101333156566568,0,726.26666445708213,0]
[null,null,"Implements",70.111648026799784,null,"Dollars",5.5E-2,null,3.8561406414739881,0,0,null,0,{"$f":"J66*L66","v":0},3.8561406414739881,0,482.01758018424852,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1250,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,4375,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,86.345998228640113,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},86.345998228640113,{"$f":"+SUM(P60:P74)","v":0},10793.249778580015,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,221.39003149789318,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},221.39003149789318,{"$f":"+P54+P75","v":0},27673.753937236645,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-46.390031497893176,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-46.390031497893176,{"$f":"+P13-P76","v":0},-5798.7539372366446,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.44278006299578637,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,375,0.36011742205134145,null,null,0.59037341732771509]
[null,0.9,450,0.30009785170945125,null,null,0.49197784777309594]
[null,1,500,0.27008806653850609,null,null,0.44278006299578637]
[null,1.1000000000000001,550,0.24553460594409646,null,null,0.40252732999616941]
[null,1.25,625,0.21607045323080487,null,null,0.35422405039662908]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"SorghumDryland","index":8,"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"]
["No-Till Dryland Sorghum, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,22,null,"CWT",4.8499999999999996,null,106.69999999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},106.69999999999999,{"$f":"+J10-N10","v":0},42679.999999999993,{"$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,106.69999999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},106.69999999999999,{"$f":"SUM(P10:P12)","v":0},42679.999999999993,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Husky",14.5,null,"Ounce",0.88671900000000003,null,12.8574255,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12.8574255,{"$f":"+J18-N18","v":0},5142.9701999999997,{"$f":"+J18*E$7","v":0}]
[null,"","Glyphosate",32,null,"Ounce",0.1328125,null,4.25,0,0,null,0,0,4.25,0,1700,0]
[null,"","Atrazine",1,null,"Quart",3.4249999999999998,null,3.4249999999999998,0,0,null,0,0,3.4249999999999998,0,1370,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.4022,null,12.066000000000001,0,0,null,0,0,12.066000000000001,0,4826.4000000000005,0]
[null,"","Phos (11-52-0 DRY MAT)",20,null,"Pounds",0.45190000000000002,null,9.0380000000000003,0,0,null,0,0,9.0380000000000003,0,3615.2000000000003,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,100,0]
[null,"","Custom Harvest Sorghum",1,null,"Acre",23.33,null,23.33,0,0,null,0,0,23.33,0,9332,0]
[null,"","Custom Haul Sorghum",39.299999999999997,null,"Bushels",0.24,null,9.4319999999999986,0,0,null,0,0,9.4319999999999986,0,3772.7999999999993,0]
[null,"Insecticide"]
[null,"","Sivanto",5.5,null,"Ounce",2.66796875,null,14.673828125,0,0,null,0,0,14.673828125,0,5869.53125,0]
[null,"Miscellaneous"]
[null,"","GS RP 70%, Ent",1,null,"Acre",3.75,null,3.75,0,0,null,0,0,3.75,0,1500,0]
[null,"Seed"]
[null,"","Grain Sorghum - Treated",5,null,"Pounds",3.98,null,19.899999999999999,0,0,null,0,0,19.899999999999999,0,7959.9999999999991,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",15,null,7.5,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},7.5,{"$f":"+J38-N38","v":0},3000,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.03,null,"Gallon",1.5,null,4.5449999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.5449999999999999,{"$f":"+J43-N43","v":0},1818,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5336000000000001,null,1.5336000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},1.5336000000000001,{"$f":"+J46-N46","v":0},613.44000000000005,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.82125000000000004,{"$f":"+J50-N50","v":0},328.5,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.1387901159177183,null,7.1387901159177183,0,0,null,0,0,7.1387901159177183,0,2855.5160463670873,0]
[null,null,"Implements",1,null,"Acre",6.9139799975601806,null,6.9139799975601806,0,0,null,0,0,6.9139799975601806,0,2765.5919990240723,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.3681873810781373,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},2.3681873810781373,{"$f":"+SUM(P17:P55)/2*L56","v":0},947.27495243125497,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,143.79306111955606,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},143.79306111955606,{"$f":"SUM(P18:P56)","v":0},57517.224447822424,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-37.093061119556069,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},-37.093061119556069,{"$f":"+P13-P57","v":0},-14837.224447822431,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.5360482327070937,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.7415,{"$f":"+J63-N63","v":0},696.6,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.3985379816538188,null,9.3985379816538188,0,0,null,0,{"$f":"J64*L64","v":0},9.3985379816538188,0,3759.4151926615277,0]
[null,null,"Implements",1,null,"Acre",9.5138471484474074,null,9.5138471484474074,0,0,null,0,{"$f":"J65*L65","v":0},9.5138471484474074,0,3805.538859378963,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",5.5E-2,null,0.53088750000000007,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.53088750000000007,{"$f":"+J67-N67","v":0},212.35500000000002,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",72.208731854507846,null,"Dollars",5.5E-2,null,3.9714802519979315,0,0,null,0,{"$f":"J68*L68","v":0},3.9714802519979315,0,1588.5921007991726,0]
[null,null,"Implements",40.698123912802799,null,"Dollars",5.5E-2,null,2.2383968152041538,0,0,null,0,{"$f":"J69*L69","v":0},2.2383968152041538,0,895.35872608166153,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,14000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,72.394649697303308,{"$f":"+SUM(J63:J77)","v":0},null,null,0,{"$f":"+SUM(N63:N77)","v":0},72.394649697303308,{"$f":"+SUM(P63:P77)","v":0},28957.859878921325,{"$f":"+SUM(R63:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,216.18771081685935,{"$f":"+J57+J78","v":0},null,null,0,{"$f":"+N57+N78","v":0},216.18771081685935,{"$f":"+P57+P78","v":0},86475.084326743745,{"$f":"+R57+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-109.48771081685936,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-109.48771081685936,{"$f":"+P13-P79","v":0},-43795.084326743752,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.8267141280390611,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,8.714730976942791,null,null,13.102285504052082]
[null,0.9,19.8,7.2622758141189925,null,null,10.918571253376735]
[null,1,22,6.5360482327070937,null,null,9.8267141280390611]
[null,1.1000000000000001,24.200000000000003,5.9418620297337208,null,null,8.9333764800355091]
[null,1.25,27.5,5.2288385861656748,null,null,7.861371302431249]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CottonDripXF","index":9,"n_rows":128,"n_cols":18,"rows_kept":128,"cut":false,"hidden":false,"merged":[[105,3,105,8],[115,3,115,8],[127,0,127,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Drip Irrigated Cotton, Auxin Technology"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.63,null,835.38,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},835.38,{"$f":"+J10-N10","v":0},334152,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",225,null,216,0,0,null,0,0,216,{"$f":"+J11-N11","v":0},86400,0]
[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,1051.3800000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1051.3800000000001,{"$f":"SUM(P10:P13)","v":0},420552,{"$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,"","Glyphosate",96,null,"Ounce",0.1328125,null,12.75,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.75,{"$f":"+J19-N19","v":0},5100,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,806.25,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,1650,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,2520.0000000000005,0]
[null,"","Mepiquat Chloride",28,null,"Ounce",6.25E-2,null,1.75,0,0,null,0,0,1.75,0,700,0]
[null,"","Outlook",15,null,"Ounce",1.0406249999999999,null,15.609374999999998,0,0,null,0,0,15.609374999999998,0,6243.7499999999991,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,8800,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin technology (irr)",38.5,null,"Thousand",1.74,null,66.989999999999995,0,0,null,0,0,66.989999999999995,0,26795.999999999996,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.4022,null,4.4241999999999999,0,0,null,0,0,4.4241999999999999,0,1769.68,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",0.45190000000000002,null,26.2102,0,0,null,0,0,26.2102,0,10484.08,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",0.38279999999999997,null,22.968,0,0,null,0,0,22.968,0,9187.2000000000007,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,0,0,null,0,0,0.5,0,200,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.11,null,145.86000000000001,0,0,null,0,0,145.86000000000001,0,58344.000000000007,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Miscellaneous"]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",7.67,null,7.67,0,0,null,0,0,7.67,0,3068,0]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,2287.5,0]
[null,"","Cutout (Adios)",5,null,"Ounce",0.92190000000000005,null,4.6095000000000006,0,0,null,0,0,4.6095000000000006,0,1843.8000000000002,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,2011.5200000000002,0]
[null,"Fungicides"]
[null,"","Topguard-4lb",7,null,"Ounce",4.6093000000000002,null,32.265100000000004,0,0,null,0,0,32.265100000000004,0,12906.04,0]
[null,"Insecticide"]
[null,"","flea hopper Treatment",1.75,null,"Ounce",7.78125,null,13.6171875,0,0,null,0,0,13.6171875,0,5446.875,0]
[null,"","Spider Mite treatment",3.5,null,"Dose",0.34,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,476.00000000000006,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",6.0244003551136345,null,108.43920639204542,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},108.43920639204542,{"$f":"+J54-N54","v":0},43375.682556818167,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",15,null,11.999999999999998,0,0,null,0,0,11.999999999999998,0,4799.9999999999991,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.71,null,"Hour",15,null,10.649999999999999,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},10.649999999999999,{"$f":"+J57-N57","v":0},4259.9999999999991,{"$f":"+J57*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",15,null,2.85,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.85,{"$f":"+J58-N58","v":0},1140,{"$f":"+J58*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.85,null,"Gallon",1.5,null,10.274999999999999,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},10.274999999999999,{"$f":"+J62-N62","v":0},4109.9999999999991,{"$f":"+J62*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5336000000000001,null,1.5336000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.5336000000000001,{"$f":"+J65-N65","v":0},613.44000000000005,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.82125000000000004,{"$f":"+J69-N69","v":0},328.5,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.169480824514949,null,16.169480824514949,0,0,null,0,0,16.169480824514949,0,6467.7923298059795,0]
[null,null,"Implements",1,null,"Acre",10.058761602626436,null,10.058761602626436,0,0,null,0,0,10.058761602626436,0,4023.5046410505747,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,9.8194958648770996,{"$f":"+SUM(J18:J74)/2*H75","v":0},null,null,0,{"$f":"+SUM(N18:N74)/2*L75","v":0},9.8194958648770996,{"$f":"+SUM(P18:P74)/2*L75","v":0},3927.79834595084,{"$f":"+J75*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,736.82133218406398,{"$f":"SUM(J19:J75)","v":0},null,null,0,{"$f":"SUM(N19:N75)","v":0},736.82133218406398,{"$f":"SUM(P19:P75)","v":0},294728.53287362558,{"$f":"SUM(R19:R75)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,314.55866781593613,{"$f":"+J14-J76","v":0},null,null,0,{"$f":"+N14-N76","v":0},314.55866781593613,{"$f":"+P14-P76","v":0},125823.46712637442,{"$f":"+R14-R76","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.39277626861543286,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},1.7415,{"$f":"+J82-N82","v":0},696.6,{"$f":"+J82*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J83*L83","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.143354229834117,null,23.143354229834117,0,0,null,0,{"$f":"J84*L84","v":0},23.143354229834117,0,9257.3416919336469,0]
[null,null,"Implements",1,null,"Acre",13.049914574449636,null,13.049914574449636,0,0,null,0,{"$f":"J85*L85","v":0},13.049914574449636,0,5219.9658297798542,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",5.5E-2,null,0.53088750000000007,{"$f":"E87*H87","v":0},0,null,0,{"$f":"J87*L87","v":0},0.53088750000000007,{"$f":"+J87-N87","v":0},212.35500000000002,{"$f":"+J87*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",5.5E-2,null,30.552499999999998,0,0,null,0,{"$f":"J88*L88","v":0},30.552499999999998,0,12221,0]
[null,null,"Tractors/Self-Propelled",177.26746262148313,null,"Dollars",5.5E-2,null,9.7497104441815718,0,0,null,0,{"$f":"J89*L89","v":0},9.7497104441815718,0,3899.8841776726285,0]
[null,null,"Implements",56.211735607650013,null,"Dollars",5.5E-2,null,3.0916454584207509,0,0,null,0,{"$f":"J90*L90","v":0},3.0916454584207509,0,1236.6581833683003,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J91*L91","v":0},0,{"$f":"+J91-N91","v":0},0,{"$f":"+J91*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E98*H98","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,206.30951220688607,{"$f":"+SUM(J82:J98)","v":0},null,null,0,{"$f":"+SUM(N82:N98)","v":0},206.30951220688607,{"$f":"+SUM(P82:P98)","v":0},82523.804882754426,{"$f":"+SUM(R82:R98)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,943.13084439095007,{"$f":"+J76+J99","v":0},null,null,0,{"$f":"+N76+N99","v":0},943.13084439095007,{"$f":"+P76+P99","v":0},377252.33775637997,{"$f":"+R76+R99","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,108.24915560905004,{"$f":"+J14-J100","v":0},null,null,0,{"$f":"+N14-N100","v":0},108.24915560905004,{"$f":"+P14-P100","v":0},43299.662243620027,{"$f":"+R14-R100","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.54836413604144052,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.52370169148724377,null,null,0.73115218138858729]
[null,0.9,1193.4000000000001,0.43641807623936979,null,null,0.60929348449048937]
[null,1,1326,0.39277626861543286,null,null,0.54836413604144052]
[null,1.1000000000000001,1458.6000000000001,0.35706933510493893,null,null,0.49851285094676401]
[null,1.25,1657.5,0.31422101489234627,null,null,0.43869130883315238]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CottonDripRF","index":10,"n_rows":127,"n_cols":18,"rows_kept":127,"cut":false,"hidden":false,"merged":[[104,3,104,8],[114,3,114,8],[126,0,126,11],[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"]
["Drip Irrigated Cotton, RF "]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.63,null,835.38,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},835.38,{"$f":"+J10-N10","v":0},334152,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",225,null,216,0,0,null,0,0,216,{"$f":"+J11-N11","v":0},86400,0]
[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,1051.3800000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1051.3800000000001,{"$f":"SUM(P10:P13)","v":0},420552,{"$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,"","Glyphosate",96,null,"Ounce",0.1328125,null,12.75,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.75,{"$f":"+J19-N19","v":0},5100,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,806.25,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,1650,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,2520.0000000000005,0]
[null,"","Mepiquat Chloride",28,null,"Ounce",6.25E-2,null,1.75,0,0,null,0,0,1.75,0,700,0]
[null,"","Outlook",15,null,"Ounce",1.0406249999999999,null,15.609374999999998,0,0,null,0,0,15.609374999999998,0,6243.7499999999991,0]
[null,"Seed"]
[null,"","Seed Cotton - B2RF (Irrigated)",38.5,null,"Thousand",1.6521699999999999,null,63.608544999999999,0,0,null,0,0,63.608544999999999,0,25443.418000000001,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.4022,null,4.4241999999999999,0,0,null,0,0,4.4241999999999999,0,1769.68,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",0.45190000000000002,null,26.2102,0,0,null,0,0,26.2102,0,10484.08,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",0.38279999999999997,null,22.968,0,0,null,0,0,22.968,0,9187.2000000000007,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,0,0,null,0,0,0.5,0,200,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.11,null,145.86000000000001,0,0,null,0,0,145.86000000000001,0,58344.000000000007,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",7.67,null,7.67,0,0,null,0,0,7.67,0,3068,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,2287.5,0]
[null,"","Cutout (Adios)",5,null,"Ounce",0.92190000000000005,null,4.6095000000000006,0,0,null,0,0,4.6095000000000006,0,1843.8000000000002,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,2011.5200000000002,0]
[null,"Fungicides"]
[null,"","Topguard Terra (4lb)",7,null,"Ounce",4.6093000000000002,null,32.265100000000004,0,0,null,0,0,32.265100000000004,0,12906.04,0]
[null,"Insecticide"]
[null,"","flea hopper Treatment",1,null,"Ounce",7.78125,null,7.78125,0,0,null,0,0,7.78125,0,3112.5,0]
[null,"","Spider Mite treatment",1.5,null,"Dose",0.34,null,0.51,0,0,null,0,0,0.51,0,204,0]
[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":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",6.0244003551136345,null,108.43920639204542,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},108.43920639204542,{"$f":"+J53-N53","v":0},43375.682556818167,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",15,null,11.999999999999998,0,0,null,0,0,11.999999999999998,0,4799.9999999999991,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.71,null,"Hour",15,null,10.649999999999999,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},10.649999999999999,{"$f":"+J56-N56","v":0},4259.9999999999991,{"$f":"+J56*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",15,null,2.85,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.85,{"$f":"+J57-N57","v":0},1140,{"$f":"+J57*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.85,null,"Gallon",1.5,null,10.274999999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},10.274999999999999,{"$f":"+J61-N61","v":0},4109.9999999999991,{"$f":"+J61*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5336000000000001,null,1.5336000000000001,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.5336000000000001,{"$f":"+J64-N64","v":0},613.44000000000005,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.82125000000000004,{"$f":"+J68-N68","v":0},328.5,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.169480824514949,null,16.169480824514949,0,0,null,0,0,16.169480824514949,0,6467.7923298059795,0]
[null,null,"Implements",1,null,"Acre",10.058761602626436,null,10.058761602626436,0,0,null,0,0,10.058761602626436,0,4023.5046410505747,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,9.2552774504661421,{"$f":"+SUM(J18:J73)/2*H74","v":0},null,null,0,{"$f":"+SUM(N18:N73)/2*L74","v":0},9.2552774504661421,{"$f":"+SUM(P18:P73)/2*L74","v":0},3702.1109801864568,{"$f":"+J74*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,704.35972126965282,{"$f":"SUM(J19:J74)","v":0},null,null,0,{"$f":"SUM(N19:N74)","v":0},704.35972126965282,{"$f":"SUM(P19:P74)","v":0},281743.88850786118,{"$f":"SUM(R19:R74)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,347.02027873034729,{"$f":"+J14-J75","v":0},null,null,0,{"$f":"+N14-N75","v":0},347.02027873034729,{"$f":"+P14-P75","v":0},138808.11149213882,{"$f":"+R14-R75","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.36829541573880303,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E81*H81","v":0},0,null,0,{"$f":"J81*L81","v":0},1.7415,{"$f":"+J81-N81","v":0},696.6,{"$f":"+J81*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J82*L82","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.143354229834117,null,23.143354229834117,0,0,null,0,{"$f":"J83*L83","v":0},23.143354229834117,0,9257.3416919336469,0]
[null,null,"Implements",1,null,"Acre",13.049914574449636,null,13.049914574449636,0,0,null,0,{"$f":"J84*L84","v":0},13.049914574449636,0,5219.9658297798542,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",5.5E-2,null,0.53088750000000007,{"$f":"E86*H86","v":0},0,null,0,{"$f":"J86*L86","v":0},0.53088750000000007,{"$f":"+J86-N86","v":0},212.35500000000002,{"$f":"+J86*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",5.5E-2,null,30.552499999999998,0,0,null,0,{"$f":"J87*L87","v":0},30.552499999999998,0,12221,0]
[null,null,"Tractors/Self-Propelled",177.26746262148313,null,"Dollars",5.5E-2,null,9.7497104441815718,0,0,null,0,{"$f":"J88*L88","v":0},9.7497104441815718,0,3899.8841776726285,0]
[null,null,"Implements",56.211735607650013,null,"Dollars",5.5E-2,null,3.0916454584207509,0,0,null,0,{"$f":"J89*L89","v":0},3.0916454584207509,0,1236.6581833683003,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J90*L90","v":0},0,{"$f":"+J90-N90","v":0},0,{"$f":"+J90*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E97*H97","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,206.30951220688607,{"$f":"+SUM(J81:J97)","v":0},null,null,0,{"$f":"+SUM(N81:N97)","v":0},206.30951220688607,{"$f":"+SUM(P81:P97)","v":0},82523.804882754426,{"$f":"+SUM(R81:R97)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,910.66923347653892,{"$f":"+J75+J98","v":0},null,null,0,{"$f":"+N75+N98","v":0},910.66923347653892,{"$f":"+P75+P98","v":0},364267.69339061563,{"$f":"+R75+R98","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,140.71076652346119,{"$f":"+J14-J99","v":0},null,null,0,{"$f":"+N14-N99","v":0},140.71076652346119,{"$f":"+P14-P99","v":0},56284.306609384366,{"$f":"+R14-R99","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.5238832831648107,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.49106055431840406,null,null,0.69851104421974752]
[null,0.9,1193.4000000000001,0.40921712859866999,null,null,0.58209253684978957]
[null,1,1326,0.36829541573880303,null,null,0.5238832831648107]
[null,1.1000000000000001,1458.6000000000001,0.33481401430800273,null,null,0.4762575301498278]
[null,1.25,1657.5,0.29463633259104244,null,null,0.41910662653184849]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CottonDrylandRF","index":11,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Dryland Cotton, B2RF, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.63,null,236.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},236.25,{"$f":"+J10-N10","v":0},637875,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",225,null,61.042499999999997,0,0,null,0,0,61.042499999999997,{"$f":"+J11-N11","v":0},164814.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,297.29250000000002,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},297.29250000000002,{"$f":"SUM(P10:P13)","v":0},802689.75,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed Cotton - B2RF (dryland)",29,null,"Thousand",1.2975000000000001,null,37.627500000000005,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},37.627500000000005,{"$f":"+J19-N19","v":0},101594.25000000001,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",0.45190000000000002,null,8.5861000000000001,0,0,null,0,0,8.5861000000000001,0,23182.47,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",0.38279999999999997,null,9.9527999999999999,0,0,null,0,0,9.9527999999999999,0,26872.560000000001,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,675,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Strip",375,null,"Pounds",0.11,null,41.25,0,0,null,0,0,41.25,0,111375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Herbicide"]
[null,"","Glyphosate",160,null,"Ounce",0.1328125,null,21.25,0,0,null,0,0,21.25,0,57375,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,5442.1875,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,11137.5,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,17010.000000000004,0]
[null,"","Outlook",2,null,"Ounce",1.0406249999999999,null,2.0812499999999998,0,0,null,0,0,2.0812499999999998,0,5619.3749999999991,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"","Dry Cotton RP 70% SE, Ent",1,null,"Acre",6.21,null,6.21,0,0,null,0,0,6.21,0,16767,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.71484375,null,1.072265625,0,0,null,0,0,1.072265625,0,2895.1171875,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,13577.76,0]
[null,"","Cutout (Adios)",4,null,"Ounce",0.92190000000000005,null,3.6876000000000002,0,0,null,0,0,3.6876000000000002,0,9956.52,0]
[null,"","Ethephon 6",1,null,"Pint",3.8125,null,3.8125,0,0,null,0,0,3.8125,0,10293.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",15,null,6,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},6,{"$f":"+J47-N47","v":0},16200,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",0.3,null,"Hour",15,null,4.5,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.5,{"$f":"+J48-N48","v":0},12150,{"$f":"+J48*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.39,null,"Gallon",1.5,null,8.0849999999999991,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},8.0849999999999991,{"$f":"+J52-N52","v":0},21829.499999999996,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.4641777777777776,null,1.4641777777777776,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.4641777777777776,{"$f":"+J55-N55","v":0},3953.2799999999993,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.8,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0.78407407407407403,{"$f":"+J59-N59","v":0},2117,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.565891920331724,null,11.565891920331724,0,0,null,0,0,11.565891920331724,0,31227.908184895656,0]
[null,null,"Implements",1,null,"Acre",6.9292424975601818,null,6.9292424975601818,0,0,null,0,0,6.9292424975601818,0,18708.954743412491,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,4.2942479901278894,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},4.2942479901278894,{"$f":"+SUM(P18:P64)/2*L65","v":0},11594.469573345301,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,232.62207488487172,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},232.62207488487172,{"$f":"SUM(P19:P65)","v":0},628079.60218915343,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,64.670425115128296,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},64.670425115128296,{"$f":"+P14-P66","v":0},174610.14781084657,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45754553302632461,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6626666666666665,null,1.6626666666666665,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},1.6626666666666665,{"$f":"+J72-N72","v":0},4489.2,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.722754967296204,null,21.722754967296204,0,0,null,0,{"$f":"J73*L73","v":0},21.722754967296204,0,58651.438411699753,0]
[null,null,"Implements",1,null,"Acre",9.534197148447408,null,9.534197148447408,0,0,null,0,{"$f":"J74*L74","v":0},9.534197148447408,0,25742.332300808001,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",5.5E-2,null,0.5068555555555555,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},0.5068555555555555,{"$f":"+J76-N76","v":0},1368.5099999999998,{"$f":"+J76*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",164.68716989495456,null,"Dollars",5.5E-2,null,9.0577943442225006,0,0,null,0,{"$f":"J77*L77","v":0},9.0577943442225006,0,24456.04472940075,0]
[null,null,"Implements",41.105123912802803,null,"Dollars",5.5E-2,null,2.2607818152041541,0,0,null,0,{"$f":"J78*L78","v":0},2.2607818152041541,0,6104.1109010512164,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",1,null,1,0,0,null,0,0,1,0,2700,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,90.745050497392498,{"$f":"+SUM(J72:J86)","v":0},null,null,0,{"$f":"+SUM(N72:N86)","v":0},90.745050497392498,{"$f":"+SUM(P72:P86)","v":0},245011.63634295971,{"$f":"+SUM(R72:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,323.36712538226425,{"$f":"+J66+J87","v":0},null,null,0,{"$f":"+N66+N87","v":0},323.36712538226425,{"$f":"+P66+P87","v":0},873091.23853211314,{"$f":"+R66+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-26.07462538226423,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},-26.07462538226423,{"$f":"+P14-P88","v":0},-70401.488532113144,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.69953233435270457,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.61006071070176615,null,null,0.93270977913693953]
[null,0.9,337.5,0.50838392558480516,null,null,0.77725814928078285]
[null,1,375,0.45754553302632461,null,null,0.69953233435270457]
[null,1.1000000000000001,412.50000000000006,0.41595048456938594,null,null,0.63593848577518597]
[null,1.25,468.75,0.36603642642105971,null,null,0.5596258674821637]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CottonDrylandXF","index":12,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Dryland Cotton, Auxin Technology, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.63,null,236.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},236.25,{"$f":"+J10-N10","v":0},637875,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",225,null,61.042499999999997,0,0,null,0,0,61.042499999999997,{"$f":"+J11-N11","v":0},164814.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,297.29250000000002,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},297.29250000000002,{"$f":"SUM(P10:P13)","v":0},802689.75,{"$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,"","Glyphosate",160,null,"Ounce",0.1328125,null,21.25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},21.25,{"$f":"+J19-N19","v":0},57375,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,5442.1875,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,11137.5,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,17010.000000000004,0]
[null,"","Outlook",2,null,"Ounce",1.0406249999999999,null,2.0812499999999998,0,0,null,0,0,2.0812499999999998,0,5619.3749999999991,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,59400,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin technology (Dry)",29,null,"Thousand",1.44,null,41.76,0,0,null,0,0,41.76,0,112752,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",0.45190000000000002,null,8.5861000000000001,0,0,null,0,0,8.5861000000000001,0,23182.47,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",0.38279999999999997,null,9.9527999999999999,0,0,null,0,0,9.9527999999999999,0,26872.560000000001,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,675,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Strip",375,null,"Pounds",0.11,null,41.25,0,0,null,0,0,41.25,0,111375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"","Dry Cotton RP 70% SE, Ent",1,null,"Acre",6.21,null,6.21,0,0,null,0,0,6.21,0,16767,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.71484375,null,1.072265625,0,0,null,0,0,1.072265625,0,2895.1171875,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,13577.76,0]
[null,"","Cutout (Adios)",4,null,"Ounce",0.92190000000000005,null,3.6876000000000002,0,0,null,0,0,3.6876000000000002,0,9956.52,0]
[null,"","Ethephon 6",1,null,"Pint",3.8125,null,3.8125,0,0,null,0,0,3.8125,0,10293.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",15,null,6,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},6,{"$f":"+J48-N48","v":0},16200,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.3,null,"Hour",15,null,4.5,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.5,{"$f":"+J49-N49","v":0},12150,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.39,null,"Gallon",1.5,null,8.0849999999999991,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},8.0849999999999991,{"$f":"+J53-N53","v":0},21829.499999999996,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.4641777777777776,null,1.4641777777777776,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.4641777777777776,{"$f":"+J56-N56","v":0},3953.2799999999993,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.78407407407407403,{"$f":"+J60-N60","v":0},2117,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.565891920331724,null,11.565891920331724,0,0,null,0,0,11.565891920331724,0,31227.908184895656,0]
[null,null,"Implements",1,null,"Acre",6.9292424975601818,null,6.9292424975601818,0,0,null,0,0,6.9292424975601818,0,18708.954743412491,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,4.7044644593059708,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},4.7044644593059708,{"$f":"+SUM(P18:P65)/2*L66","v":0},12702.054040126121,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,259.16479135404973,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},259.16479135404973,{"$f":"SUM(P19:P66)","v":0},699744.93665593432,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,38.127708645950293,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},38.127708645950293,{"$f":"+P14-P67","v":0},102944.81334406568,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.52832611027746601,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6626666666666665,null,1.6626666666666665,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},1.6626666666666665,{"$f":"+J73-N73","v":0},4489.2,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.722754967296204,null,21.722754967296204,0,0,null,0,{"$f":"J74*L74","v":0},21.722754967296204,0,58651.438411699753,0]
[null,null,"Implements",1,null,"Acre",9.534197148447408,null,9.534197148447408,0,0,null,0,{"$f":"J75*L75","v":0},9.534197148447408,0,25742.332300808001,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",5.5E-2,null,0.5068555555555555,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0.5068555555555555,{"$f":"+J77-N77","v":0},1368.5099999999998,{"$f":"+J77*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",164.68716989495456,null,"Dollars",5.5E-2,null,9.0577943442225006,0,0,null,0,{"$f":"J78*L78","v":0},9.0577943442225006,0,24456.04472940075,0]
[null,null,"Implements",41.105123912802803,null,"Dollars",5.5E-2,null,2.2607818152041541,0,0,null,0,{"$f":"J79*L79","v":0},2.2607818152041541,0,6104.1109010512164,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,89.745050497392498,{"$f":"+SUM(J73:J87)","v":0},null,null,0,{"$f":"+SUM(N73:N87)","v":0},89.745050497392498,{"$f":"+SUM(P73:P87)","v":0},242311.63634295971,{"$f":"+SUM(R73:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,348.90984185144225,{"$f":"+J67+J88","v":0},null,null,0,{"$f":"+N67+N88","v":0},348.90984185144225,{"$f":"+P67+P88","v":0},942056.57299889403,{"$f":"+R67+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-51.617341851442234,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},-51.617341851442234,{"$f":"+P14-P89","v":0},-139366.82299889403,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.76764624493717926,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.70443481370328798,null,null,1.0235283265829058]
[null,0.9,337.5,0.58702901141940667,null,null,0.85294027215242141]
[null,1,375,0.52832611027746601,null,null,0.76764624493717926]
[null,1.1000000000000001,412.50000000000006,0.48029646388860536,null,null,0.6978602226701629]
[null,1.25,468.75,0.42266088822197279,null,null,0.61411699594974345]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CoastalEstablishDryland","index":13,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[78,3,78,8],[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Dryland Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing",null,50,null,"Pound",0.45,null,22.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},22.5,{"$f":"+J10-N10","v":0},2250,{"$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,22.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},22.5,{"$f":"SUM(P10:P12)","v":0},2250,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide-Banvell/24D",1,null,"Pint",2.4874999999999998,null,2.4874999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.4874999999999998,{"$f":"+J18-N18","v":0},248.74999999999997,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sprigs and Sprigging",1,null,"Acre",125,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",75,null,"Pounds",0.45190000000000002,null,33.892499999999998,0,0,null,0,0,33.892499999999998,0,3389.25,0]
[null,"","Nitrogen N32-liq",40,null,"Pounds",0.38279999999999997,null,15.311999999999999,0,0,null,0,0,15.311999999999999,0,1531.2,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",15,null,7.65,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},7.65,{"$f":"+J32-N32","v":0},765,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.06,null,"Hour",15,null,0.89999999999999991,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0.89999999999999991,{"$f":"+J33-N33","v":0},89.999999999999986,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.79,null,"Gallon",1.5,null,5.6850000000000005,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.6850000000000005,{"$f":"+J37-N37","v":0},568.5,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.4079999999999999,null,3.4079999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.4079999999999999,{"$f":"+J40-N40","v":0},340.8,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.825,null,1.825,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.825,{"$f":"+J44-N44","v":0},182.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.1114309597385148,null,9.1114309597385148,0,0,null,0,0,9.1114309597385148,0,911.14309597385147,0]
[null,null,"Implements",1,null,"Acre",6.3769170752155011,null,6.3769170752155011,0,0,null,0,0,6.3769170752155011,0,637.69170752155014,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,4.6547122251817106,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},4.6547122251817106,{"$f":"+SUM(P17:P49)/2*L50","v":0},465.47122251817103,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,239.8130602601357,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},239.8130602601357,{"$f":"SUM(P18:P50)","v":0},23981.306026013572,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-217.3130602601357,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-217.3130602601357,{"$f":"+P13-P51","v":0},-21731.306026013572,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.7962612052027138,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.87,null,3.87,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},3.87,{"$f":"+J57-N57","v":0},387,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.122279110356063,null,10.122279110356063,0,0,null,0,{"$f":"J58*L58","v":0},10.122279110356063,0,1012.2279110356063,0]
[null,null,"Implements",1,null,"Acre",9.2116237159870451,null,9.2116237159870451,0,0,null,0,{"$f":"J59*L59","v":0},9.2116237159870451,0,921.16237159870457,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",21.450000000000003,null,"Dollars",5.5E-2,null,1.1797500000000001,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.1797500000000001,{"$f":"+J61-N61","v":0},117.97500000000001,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",78.35136411648908,null,"Dollars",5.5E-2,null,4.3093250264068992,0,0,null,0,{"$f":"J62*L62","v":0},4.3093250264068992,0,430.9325026406899,0]
[null,null,"Implements",39.472433046448934,null,"Dollars",5.5E-2,null,2.1709838175546916,0,0,null,0,{"$f":"J63*L63","v":0},2.1709838175546916,0,217.09838175546915,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,65.86396167030469,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},65.86396167030469,{"$f":"+SUM(P57:P71)","v":0},6586.3961670304707,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,305.67702193044039,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},305.67702193044039,{"$f":"+P51+P72","v":0},30567.702193044042,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-283.17702193044039,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-283.17702193044039,{"$f":"+P13-P73","v":0},-28317.702193044042,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.1135404386088075,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,37.5,6.3950149402702854,null,null,8.1513872514784111]
[null,0.9,45,5.329179116891904,null,null,6.7928227095653417]
[null,1,50,4.7962612052027138,null,null,6.1135404386088075]
[null,1.1000000000000001,55.000000000000007,4.3602374592751936,null,null,5.5577640350989155]
[null,1.25,62.5,3.8370089641621714,null,null,4.8908323508870462]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CoastalHayDryland","index":14,"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"]
["Dryland Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay, 1200# BRB",null,3.33,null,"Ton",145,null,482.85,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},482.85,{"$f":"+J10-N10","v":0},48285,{"$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,482.85,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},482.85,{"$f":"SUM(P10:P12)","v":0},48285,{"$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,"","2-4D Amine 4",4,null,"Pint",1.6125,null,6.45,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.45,{"$f":"+J18-N18","v":0},645,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",51,null,"Pounds",0.4022,null,20.5122,0,0,null,0,0,20.5122,0,2051.2199999999998,0]
[null,"","Phos (11-52-0 DRY MAT)",12,null,"Pounds",0.45190000000000002,null,5.4228000000000005,0,0,null,0,0,5.4228000000000005,0,542.28000000000009,0]
[null,"","Potassium",27,null,"Pounds",0.3,null,8.1,0,0,null,0,0,8.1,0,810,0]
[null,"","Nitrogen N32-liq",64,null,"Pounds",0.38279999999999997,null,24.499199999999998,0,0,null,0,0,24.499199999999998,0,2449.9199999999996,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale",3.3,null,"Bale",29.58,null,97.61399999999999,0,0,null,0,0,97.61399999999999,0,9761.4,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,"Insecticide"]
[null,"","Dimilin 2L",1.5,null,"Ounce",2.078125,null,3.1171875,0,0,null,0,0,3.1171875,0,311.71875,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.14000000000000001,null,"Hour",15,null,2.1,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},2.1,{"$f":"+J35-N35","v":0},210,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.9,null,"Gallon",1.5,null,1.35,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.35,{"$f":"+J40-N40","v":0},135,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8,null,1.8,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.8,{"$f":"+J43-N43","v":0},180,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.75249999999999995,null,0.75249999999999995,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.75249999999999995,{"$f":"+J47-N47","v":0},75.25,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.2803146930946405,null,1.2803146930946405,0,0,null,0,0,1.2803146930946405,0,128.03146930946406,0]
[null,null,"Implements",1,null,"Acre",1.4030351041088053E-2,null,1.4030351041088053E-2,0,0,null,0,0,1.4030351041088053E-2,0,1.4030351041088054,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,2.3452080271906071,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},2.3452080271906071,{"$f":"+SUM(P17:P52)/2*L53","v":0},234.5208027190607,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,198.86744057132634,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},198.86744057132634,{"$f":"SUM(P18:P53)","v":0},19886.74405713263,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,283.98255942867365,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},283.98255942867365,{"$f":"+P13-P54","v":0},28398.25594286737,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,59.719952123521423,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.575,null,1.575,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.575,{"$f":"+J60-N60","v":0},157.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5007714552708791,null,4.5007714552708791,0,0,null,0,{"$f":"J61*L61","v":0},4.5007714552708791,0,450.07714552708791,0]
[null,null,"Implements",1,null,"Acre",1.0792577723913885E-2,null,1.0792577723913885E-2,0,0,null,0,{"$f":"J62*L62","v":0},1.0792577723913885E-2,0,1.0792577723913885,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6250000000000018,null,"Dollars",5.5E-2,null,0.52937500000000015,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.52937500000000015,{"$f":"+J64-N64","v":0},52.937500000000014,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",33.549095284788272,null,"Dollars",5.5E-2,null,1.845200240663355,0,0,null,0,{"$f":"J65*L65","v":0},1.845200240663355,0,184.52002406633551,0]
[null,null,"Implements",0.11332206610109581,null,"Dollars",5.5E-2,null,6.2327136355602693E-3,0,0,null,0,{"$f":"J66*L66","v":0},6.2327136355602693E-3,0,0.62327136355602697,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",56.636000000000003,null,56.636000000000003,0,0,null,0,0,56.636000000000003,0,5663.6,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.10337198729371,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},100.10337198729371,{"$f":"+SUM(P60:P74)","v":0},10010.337198729372,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,298.97081255862008,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},298.97081255862008,{"$f":"+P54+P75","v":0},29897.081255862002,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,183.87918744137994,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},183.87918744137994,{"$f":"+P13-P76","v":0},18387.918744137998,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,89.781024792378403,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.4975000000000001,79.626602831361893,null,null,119.70803305650453]
[null,0.9,2.9970000000000003,66.355502359468247,null,null,99.756694213753775]
[null,1,3.33,59.719952123521423,null,null,89.781024792378403]
[null,1.1000000000000001,3.6630000000000003,54.290865566837653,null,null,81.619113447616726]
[null,1.25,4.1624999999999996,47.775961698817142,null,null,71.824819833902723]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"OatsDryland","index":15,"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"]
["Dryland Forage Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oat Hay",null,0.9,null,"Ton",170,null,153,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},153,{"$f":"+J10-N10","v":0},15300,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.45,null,6.75,0,0,null,0,0,6.75,{"$f":"+J11-N11","v":0},675,0]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.45,null,6.75,0,0,null,0,0,6.75,0,675,0]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.45,null,6.75,0,0,null,0,0,6.75,0,675,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,173.25,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},173.25,0,17325,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Oat Seed",60,null,"Pound",0.33,null,19.8,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},19.8,{"$f":"+J21-N21","v":0},1980,{"$f":"+J21*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",5,null,"Pounds",0.4022,null,2.0110000000000001,0,0,null,0,0,2.0110000000000001,0,201.10000000000002,0]
[null,"","Phos (11-52-0 DRY MAT)",18,null,"Pounds",0.45190000000000002,null,8.1341999999999999,0,0,null,0,0,8.1341999999999999,0,813.42,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale Small",24,null,"Bale",2.5299999999999998,null,60.72,0,0,null,0,0,60.72,0,6072,0]
[null,"","Custom Haul Small Bale",24,null,"Bale",1.55,null,37.200000000000003,0,0,null,0,0,37.200000000000003,0,3720.0000000000005,0]
[null,"Miscellaneous"]
[null,"","NAP Insurance",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",15,null,5.7,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.7,{"$f":"+J35-N35","v":0},570,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.13,null,"Gallon",1.5,null,4.6950000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.6950000000000003,{"$f":"+J40-N40","v":0},469.5,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5791999999999999,null,1.5791999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.5791999999999999,{"$f":"+J43-N43","v":0},157.91999999999999,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.37,{"$f":"+J47-N47","v":0},137,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.3615377295156108,null,8.3615377295156108,0,0,null,0,0,8.3615377295156108,0,836.15377295156111,0]
[null,null,"Implements",1,null,"Acre",12.013472732946346,null,12.013472732946346,0,0,null,0,0,12.013472732946346,0,1201.3472732946345,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,1.5073880697024298,{"$f":"+SUM(J20:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N20:N52)/2*L53","v":0},1.5073880697024298,{"$f":"+SUM(P20:P52)/2*L53","v":0},150.73880697024299,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,165.3417985321644,{"$f":"SUM(J21:J53)","v":0},null,null,0,{"$f":"SUM(N21:N53)","v":0},165.3417985321644,{"$f":"SUM(P21:P53)","v":0},16534.179853216439,{"$f":"SUM(R21:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,7.9082014678355961,{"$f":"+J16-J54","v":0},null,null,0,{"$f":"+N16-N54","v":0},7.9082014678355961,{"$f":"+P16-P54","v":0},790.82014678356063,{"$f":"+R16-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,161.21310948018268,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.988,null,2.988,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.988,{"$f":"+J60-N60","v":0},298.8,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.6402556538327957,null,8.6402556538327957,0,0,null,0,{"$f":"J61*L61","v":0},8.6402556538327957,0,864.02556538327963,0]
[null,null,"Implements",1,null,"Acre",15.583801925387192,null,15.583801925387192,0,0,null,0,{"$f":"J62*L62","v":0},15.583801925387192,0,1558.3801925387193,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",5.5E-2,null,0.71390000000000009,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.71390000000000009,{"$f":"+J64-N64","v":0},71.390000000000015,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",67.31037872260066,null,"Dollars",5.5E-2,null,3.7020708297430365,0,0,null,0,{"$f":"J65*L65","v":0},3.7020708297430365,0,370.20708297430366,0]
[null,null,"Implements",66.664041569711884,null,"Dollars",5.5E-2,null,3.6665222863341538,0,0,null,0,{"$f":"J66*L66","v":0},3.6665222863341538,0,366.6522286334154,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.294550695297175,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},70.294550695297175,{"$f":"+SUM(P60:P74)","v":0},7029.4550695297185,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,235.63634922746158,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},235.63634922746158,{"$f":"+P54+P75","v":0},23563.634922746158,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-62.386349227461579,{"$f":"+J16-J76","v":0},null,null,0,{"$f":"+N16-N76","v":0},-62.386349227461579,{"$f":"+P16-P76","v":0},-6238.6349227461578,{"$f":"+R16-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,239.31816580829064,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,0.67500000000000004,214.95081264024356,null,null,319.09088774438749]
[null,0.9,0.81,179.12567720020294,null,null,265.90907312032294]
[null,1,0.9,161.21310948018268,null,null,239.31816580829064]
[null,1.1000000000000001,0.9900000000000001,146.55737225471151,null,null,217.56196891662785]
[null,1.25,1.125,128.97048758414613,null,null,191.45453264663252]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"WheatDryland","index":16,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["No-Till Wheat, Dryland, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,30,null,"Bushel",4.5999999999999996,null,138,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},138,{"$f":"+J10-N10","v":0},138000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,138,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},138,{"$f":"SUM(P10:P12)","v":0},138000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.4022,null,1.5283599999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1.5283599999999999,{"$f":"+J18-N18","v":0},1528.36,{"$f":"+J18*E$7","v":0}]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",0.45190000000000002,null,8.2245799999999996,0,0,null,0,0,8.2245799999999996,0,8224.58,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",0.38279999999999997,null,13.47456,0,0,null,0,0,13.47456,0,13474.56,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,250,0]
[null,"","Custom Harvest small grains",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,23000,0]
[null,"","Custom Haul small grains",30,null,"Bushels",0.25,null,7.5,0,0,null,0,0,7.5,0,7500,0]
[null,"","Custom Harvest Overage small grains",6,null,"Bushels",0.23,null,1.3800000000000001,0,0,null,0,0,1.3800000000000001,0,1380.0000000000002,0]
[null,"Seed"]
[null,"","Wheat Seed",55,null,"Pounds",0.26669999999999999,null,14.6685,0,0,null,0,0,14.6685,0,14668.5,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"pint",3.1,null,3.1,0,0,null,0,0,3.1,0,3100,0]
[null,"","MSM (Ally)",0.1,null,"Ounce",4.5,null,0.45,0,0,null,0,0,0.45,0,450,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent,",1,null,"Acre",3.09,null,3.09,0,0,null,0,0,3.09,0,3090,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",15,null,4.2,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.2,{"$f":"+J39-N39","v":0},4200,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.09,null,"Hour",15,null,1.3499999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.3499999999999999,{"$f":"+J40-N40","v":0},1349.9999999999998,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.37,null,"Gallon",1.5,null,5.0549999999999997,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.0549999999999997,{"$f":"+J44-N44","v":0},5055,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.49952,null,1.49952,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.49952,{"$f":"+J47-N47","v":0},1499.52,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80300000000000005,null,0.80300000000000005,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.80300000000000005,{"$f":"+J51-N51","v":0},803,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4588083299745183,null,8.4588083299745183,0,0,null,0,0,8.4588083299745183,0,8458.8083299745176,0]
[null,null,"Implements",1,null,"Acre",9.8757385275689238,null,9.8757385275689238,0,0,null,0,0,9.8757385275689238,0,9875.738527568923,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.5499999999999999E-2,null,1.699462390239707,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},1.699462390239707,{"$f":"+SUM(P17:P56)/2*L57","v":0},1699.462390239707,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,113.60752924778313,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},113.60752924778313,{"$f":"SUM(P18:P57)","v":0},113607.52924778315,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,24.392470752216866,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},24.392470752216866,{"$f":"+P13-P58","v":0},24392.470752216846,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.7869176415927712,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7027999999999999,null,1.7027999999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.7027999999999999,{"$f":"+J64-N64","v":0},1702.8,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.997879713069254,null,11.997879713069254,0,0,null,0,{"$f":"J65*L65","v":0},11.997879713069254,0,11997.879713069255,0]
[null,null,"Implements",1,null,"Acre",13.321822401315792,null,13.321822401315792,0,0,null,0,{"$f":"J66*L66","v":0},13.321822401315792,0,13321.822401315792,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4380000000000006,null,"Dollars",5.5E-2,null,0.51909000000000005,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.51909000000000005,{"$f":"+J68-N68","v":0},519.09,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",91.953987035056258,null,"Dollars",5.5E-2,null,5.0574692869280939,0,0,null,0,{"$f":"J69*L69","v":0},5.0574692869280939,0,5057.4692869280943,0]
[null,null,"Implements",56.987795827850888,null,"Dollars",5.5E-2,null,3.1343287705317988,0,0,null,0,{"$f":"J70*L70","v":0},3.1343287705317988,0,3134.3287705317989,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.733390171844945,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},70.733390171844945,{"$f":"+SUM(P64:P78)","v":0},70733.390171844949,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,184.34091941962808,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},184.34091941962808,{"$f":"+P58+P79","v":0},184340.9194196281,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-46.340919419628079,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-46.340919419628079,{"$f":"+P13-P80","v":0},-46340.919419628102,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.1446973139876029,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,5.049223522123695,null,null,8.1929297519834705]
[null,0.9,27,4.2076862684364125,null,null,6.8274414599862254]
[null,1,30,3.7869176415927712,null,null,6.1446973139876029]
[null,1.1000000000000001,33,3.4426524014479738,null,null,5.5860884672614572]
[null,1.25,37.5,3.0295341132742171,null,null,4.9157578511900821]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CowCalf","index":17,"n_rows":112,"n_cols":14,"rows_kept":112,"cut":false,"hidden":false,"merged":[[87,7,87,8],[87,10,87,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[86,2,86,12],[98,7,98,8],[98,10,98,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[97,2,97,12],[99,7,99,8],[99,10,99,12],[100,7,100,8],[100,10,100,12],[101,7,101,8],[101,10,101,12],[102,7,102,8],[102,10,102,12],[103,7,103,8],[103,10,103,12],[111,0,111,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Weaned Steer Calf",null,0.42,null,5.5,null,"CWT",152.5,null,352.27500000000003,{"$f":"+E11*G11*J11","v":0},35227.5,{"$f":"+L11*E$7","v":0}]
[null,"Weaned Heifer Calf",null,0.26,null,5.25,null,"CWT",141.5,null,193.14750000000001,{"$f":"+E12*G12*J12","v":0},19314.75,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,9,null,"CWT",60,null,80.999999999999986,0,8099.9999999999982,0]
[null,"Cull Bull",null,0.01,null,18,null,"CWT",70,null,12.6,0,1260,0]
[null,"PRF Income",null,1,null,30,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,367.5,null,null,null,null,697.82249999999999,{"$f":"+SUM(L11:L17)","v":0},69782.25,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,520.49999999999989]
[null,null,null,null,null,152.99999999999989,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Cattle",null,null,1,null,"AU",3.85,null,3.85,0,385,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",21.008000000000003,null,21.008000000000003,0,2100.8000000000002,0]
[null,"Feed"]
[null,null,"Range Mineral",null,null,49.2,null,"pound",0.43700000000000006,null,21.500400000000003,{"$f":"+J32*G32","v":0},2150.0400000000004,{"$f":"+L32*E$7","v":0}]
[null,null,"Hay",null,null,0.3,null,"Ton",150,null,45,0,4500,0]
[null,null,"Range Cubes 20%",null,null,1.2,null,"CWT",17.899999999999999,null,21.479999999999997,0,2147.9999999999995,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,{"$f":"+J39*G39","v":0},200,{"$f":"+L39*E$7","v":0}]
[null,null,"IBR,BVD, PI3,BRSV-Bulls",null,null,0.04,null,"Head",1.2771999999999999,null,5.1087999999999995E-2,0,5.1087999999999996,0]
[null,null,"Vibro/lepto-Bulls",null,null,0.08,null,"Dose",0.77980000000000005,null,6.2384000000000002E-2,0,6.2384000000000004,0]
[null,null,"Deworm-Bulls",null,null,0.08,null,"Head",0.33,null,2.6400000000000003E-2,0,2.64,0]
[null,null,"Cylence-Fly and Lice-Bulls",null,null,0.48,null,"ML",3.85E-2,null,1.848E-2,0,1.8480000000000001,0]
[null,null,"IBR,BVD, PI3, BRVS-Cows",null,null,1,null,"Head",1.2771999999999999,null,1.2771999999999999,0,127.71999999999998,0]
[null,null,"Vibrio/Lepto-Cows",null,null,2,null,"Dose",0.77980000000000005,null,1.5596000000000001,0,155.96,0]
[null,null,"Deworm-Cows",null,null,2,null,"Head",0.33,null,0.66,0,66,0]
[null,null,"Covexin 8-Cows",null,null,2,null,"Head",0.93900000000000006,null,1.8780000000000001,0,187.8,0]
[null,null,"Cylence-Fly and Lice-Cows",null,null,12,null,"ML",3.85E-2,null,0.46199999999999997,0,46.199999999999996,0]
[null,null,"Covexin 8-Calves",null,null,1.96,null,"Head",0.93900000000000006,null,1.8404400000000001,0,184.04400000000001,0]
[null,null,"IBR,BVD,PI3,BRVS-Calves",null,null,1.96,null,"Head",1.2771999999999999,null,2.5033119999999998,0,250.33119999999997,0]
[null,null,"Implants-Calves",null,null,0.98,null,"Head",1.58125,null,1.549625,0,154.96250000000001,0]
[null,null,"Cylence-fly and lice-Calves",null,null,19.600000000000001,null,"ML",3.85E-2,null,0.75460000000000005,0,75.460000000000008,0]
[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",37.799999999999997,null,37.799999999999997,0,3779.9999999999995,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.799999999999997,null,3.78,0,378,0]
[null,"Repairs ",null,null,null,1,null,"AU",66.920457142857146,null,66.920457142857146,0,6692.0457142857149,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"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,14.09026718903327,{"$f":"+SUM(L22:L65)/2*J66","v":0},1409.026718903327,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,358.37225333189042,{"$f":"+SUM(L24:L66)","v":0},35837.225333189046,{"$f":"+SUM(N24:N66)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,339.45024666810957,{"$f":"+L18-L67","v":0},33945.024666810954,{"$f":"+N18-N67","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,56.046871654936176,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L67-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",68.096690190476195,null,68.096690190476195,{"$f":"+G73*J73","v":0},6809.6690190476193,{"$f":"+L73*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",18.149999999999999,null,18.149999999999999,0,1814.9999999999998,0]
[null,"Equipment Investment",null,null,null,2090.2791099999999,null,"dollars",5.5E-2,null,114.96535105,0,11496.535104999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J77*G77","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J78*G78","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G80*J80","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,441.2120412404762,{"$f":"+SUM(L73:L79)","v":0},44121.204124047617,{"$f":"+SUM(N73:N79)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,799.58429457236662,{"$f":"+L67+L82","v":0},79958.429457236663,{"$f":"+N67+N82","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-101.76179457236663,{"$f":"+L18-L83","v":0},-10176.179457236663,{"$f":"+N18-N83","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,176.10456995166439,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L83-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.89,737.25063253012058,null,547.06626506024088,null,589.2784288484138,null,null,164.23235175267575]
[null,null,0.86,717.53656626506029,null,533.78313253012038,null,614.17751739130449,null,null,169.96138727893191]
[null,null,0.83,697.82249999999999,null,520.49999999999989,null,641.27358433503855,null,null,176.10456995166439]
[null,null,0.79999999999999993,678.10843373493969,null,507.21686746987939,null,670.87082668896346,null,null,182.70849132485182]
[null,null,0.76999999999999991,658.3943674698794,null,493.93373493975889,null,703.33231830294562,null,null,189.82700397387202]
[]
[null,null,null,{"$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,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":148.41428571428571}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C101+C89-C90","v":1.06},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C100/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C100/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C100-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F100-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F100-$M$107)*100)","v":0}]
[null,null,{"$f":"+C102+C90-C91","v":1.0299999999999998},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C101/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C101/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C101-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F101-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F101-$M$107)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M106+M107","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C102-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F102-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F102-$M$107)*100)","v":0}]
[null,null,{"$f":"+C102+C92-C91","v":0.96999999999999986},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C103/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C103/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C103-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F103-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F103-$M$107)*100)","v":0}]
[null,null,{"$f":"+C103+C93-C92","v":0.93999999999999984},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C104/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C104/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C104-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F104-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F104-$M$107)*100)","v":0}]
[]
[null,null,null,{"$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":"CommercialHairSheep","index":18,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[78,7,78,8],[78,10,78,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[77,2,77,12],[89,7,89,8],[89,10,89,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[88,2,88,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[102,0,102,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Commercial Hair Sheep, Lamb Production, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,3.15,null,0.65,null,"CWT",197.13,null,403.62367499999999,{"$f":"+E11*G11*J11","v":0},40362.3675,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ewe (65lbs)",null,1.95,null,0.65,null,"CWT",197.13,null,249.86227500000001,{"$f":"+E12*G12*J12","v":0},24986.227500000001,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.2,null,1.25,null,"CWT",86.8,null,130.19999999999999,0,13019.999999999998,0]
[null,"Cull Rams",null,0.06,null,1.55,null,"CWT",91.8,null,8.5373999999999999,0,853.74,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,331.5,null,null,null,null,851.02335000000005,{"$f":"+SUM(L11:L17)","v":0},85102.335000000006,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,490.79999999999995]
[null,null,null,null,null,159.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,1,null,"AU",5.25,null,5.25,0,525,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.557600000000001,null,28.557600000000001,0,2855.76,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,132,null,"Pound",7.1400000000000005E-2,null,9.4248000000000012,{"$f":"+J32*G32","v":0},942.48000000000013,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,2.7,null,"CWT",17.899999999999999,null,48.33,0,4833,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,12.3,null,"Dose",0.84040000000000004,null,10.336920000000001,0,1033.692,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,12.3,null,"Dose",0.34,null,4.1820000000000004,0,418.20000000000005,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",37.799999999999997,null,37.799999999999997,0,3779.9999999999995,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.799999999999997,null,3.78,0,378,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.60000000000000009,null,"Hours",15,null,9.0000000000000018,0,900.00000000000023,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,13.308157016046966,{"$f":"+SUM(L22:L56)/2*J57","v":0},1330.8157016046966,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,359.79441415890409,{"$f":"+SUM(L24:L57)","v":0},35979.441415890404,{"$f":"+SUM(N24:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,491.22893584109596,{"$f":"+L18-L58","v":0},49122.893584109603,{"$f":"+N18-N58","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,48.946308946879064,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",57.501780723809532,null,57.501780723809532,{"$f":"+G64*J64","v":0},5750.1780723809534,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.466666666666661,null,43.466666666666661,0,4346.6666666666661,0]
[null,"Equipment Investment",null,null,null,1546.3245379999998,null,"dollars",5.5E-2,null,85.047849589999998,0,8504.7849590000005,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,426.01629698047623,{"$f":"+SUM(L64:L70)","v":0},42601.629698047618,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,785.81071113938037,{"$f":"+L58+L73","v":0},78581.071113938029,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,65.212638860619677,{"$f":"+L18-L74","v":0},6521.2638860619772,{"$f":"+N18-N74","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,177.45801241006953,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.2500000000000002,975.49686428571442,null,553.94285714285718,null,47.368090120159216,null,null,149.06473042445836]
[null,null,1.1500000000000001,913.26010714285724,null,522.37142857142862,null,52.354204869649664,null,null,162.02688089615037]
[null,null,1.05,851.02335000000005,null,490.79999999999995,null,58.513523089608448,null,null,177.4580124100695]
[null,null,0.95000000000000007,788.78659285714286,null,459.2285714285714,null,66.315326168222924,null,null,196.13780319007682]
[null,null,0.85000000000000009,726.54983571428579,null,427.65714285714284,null,76.517684040257208,null,null,219.21283885949759]
[]
[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":197.13}]
[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":"+C92+C80-C81","v":1.2000000000000004},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C81-C82","v":1.1000000000000003},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.90000000000000013},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C84-C83","v":0.80000000000000016},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male 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."]

{"sheet":"CommercialSheep","index":19,"n_rows":105,"n_cols":14,"rows_kept":105,"cut":false,"hidden":false,"merged":[[80,7,80,8],[80,10,80,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[79,2,79,12],[91,7,91,8],[91,10,91,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[90,2,90,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[95,7,95,8],[95,10,95,12],[96,7,96,8],[96,10,96,12],[104,0,104,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Commercial Sheep, Wool/Lamb Production, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs - Wether",null,2.25,null,0.75,null,"CWT",197.13,null,332.65687500000001,{"$f":"+E11*G11*J11","v":0},33265.6875,{"$f":"+L11*E$7","v":0}]
[null,"Lambs - Ewe",null,1.25,null,0.75,null,"CWT",197.13,null,184.80937499999999,{"$f":"+E12*G12*J12","v":0},18480.9375,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1,null,1.35,null,"CWT",86.8,null,117.18,0,11718,0]
[null,"Cull Rams",null,0.05,null,2,null,"CWT",91.8,null,9.18,0,918,0]
[null,"Wool, 20.6-22.0 Mic",null,5,null,4,null,"Pound",4,null,80,0,8000,0]
[null,null,null,5,null,6,null,null,1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,262.5,null,null,null,null,782.62624999999991,{"$f":"+SUM(L11:L17)","v":0},78262.625,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,407.5]
[null,null,null,null,null,145,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,1,null,"AU",5.25,null,5.25,0,525,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,9.5,null,9.5,0,950,0]
[null,null,null,null,null,1,null,null,16.25,null,16.25,0,1625,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",20.824999999999999,null,20.824999999999999,0,2082.5,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,110,null,"Pound",7.1400000000000005E-2,null,7.854000000000001,{"$f":"+J32*G32","v":0},785.40000000000009,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,2.25,null,"CWT",17.899999999999999,null,40.274999999999999,0,4027.5,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,4.5,null,"Dose",0.84040000000000004,null,3.7818000000000001,0,378.18,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,4.5,null,"Dose",0.34,null,1.53,0,153,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,"S&G Deworm 1st",null,null,118.1,null,"ML",5.8677999999999994E-2,null,6.929871799999999,0,692.98717999999985,0]
[null,null,"S&G Deworm 2nd",null,null,21.2,null,"ML",6.9797999999999999E-2,null,1.4797175999999999,0,147.97175999999999,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",37.799999999999997,null,37.799999999999997,0,3779.9999999999995,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.799999999999997,null,3.78,0,378,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,1,null,"Hours",15,null,15,0,1500,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J54*G54","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J55*G55","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,17.958105195867514,{"$f":"+SUM(L22:L58)/2*J59","v":0},1795.8105195867513,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,378.03843173872468,{"$f":"+SUM(L24:L59)","v":0},37803.843173872468,{"$f":"+SUM(N24:N59)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,404.58781826127523,{"$f":"+L18-L60","v":0},40458.781826127532,{"$f":"+N18-N60","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,43.001307329037964,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L60-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",57.501780723809539,null,57.501780723809539,{"$f":"+G66*J66","v":0},5750.1780723809543,{"$f":"+L66*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.466666666666654,null,43.466666666666654,0,4346.6666666666652,0]
[null,"Equipment Investment",null,null,null,1546.3245379999998,null,"dollars",5.5E-2,null,85.047849589999998,0,8504.7849590000005,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J70*G70","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J71*G71","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,426.01629698047623,{"$f":"+SUM(L66:L72)","v":0},42601.629698047618,{"$f":"+SUM(N66:N72)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,804.05472871920097,{"$f":"+L60+L75","v":0},80405.472871920094,{"$f":"+N60+N75","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-21.428478719201053,{"$f":"+L18-L76","v":0},-2142.8478719200939,{"$f":"+N18-N76","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,205.293229988267,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L76-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1000000000000001,897.61874999999986,null,465.83333333333337,null,60.748939359723259,null,null,167.96718817221844]
[null,null,1,840.12249999999995,null,436.66666666666669,null,68.342556779688678,null,null,184.7639069894403]
[null,null,0.9,782.62624999999991,null,407.5,null,78.105779176787067,null,null,205.293229988267]
[null,null,0.8,725.12999999999988,null,378.33333333333337,null,91.123409039584885,null,null,230.95488373680033]
[null,null,0.70000000000000007,667.63374999999996,null,349.16666666666669,null,109.34809084750188,null,null,263.94843855634326]
[]
[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":197.12999999999997}]
[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":"+C94+C82-C83","v":1.2000000000000002},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C93/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C93/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$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$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$100)*100)","v":0}]
[null,null,{"$f":"+C95+C83-C84","v":1.1000000000000001},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C94/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$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$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$100)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M99+M100","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$100)*100)","v":0}]
[null,null,{"$f":"+C95+C85-C84","v":0.9},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C96/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C96/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C96-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F96-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F96-$M$100)*100)","v":0}]
[null,null,{"$f":"+C96+C86-C85","v":0.8},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C97/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C97/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C97-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F97-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F97-$M$100)*100)","v":0}]
[]
[null,null,null,{"$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"]
["Commercial Meat Goats, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Does"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid - Buck",null,3.6,null,0.56999999999999995,null,"CWT",290.89999999999998,null,596.92679999999996,{"$f":"+E11*G11*J11","v":0},59692.679999999993,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,2.4,null,0.56999999999999995,null,"CWT",290.89999999999998,null,397.95119999999991,{"$f":"+E12*G12*J12","v":0},39795.119999999988,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,1.2,null,1.1000000000000001,null,"CWT",154.80000000000001,null,204.33600000000001,0,20433.600000000002,0]
[null,"Cull Billy",null,0.06,null,1.7,null,"CWT",161,null,16.422000000000001,0,1642.2,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,342,null,null,null,null,1274.4359999999999,{"$f":"+SUM(L11:L17)","v":0},127443.59999999999,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,484.20000000000005]
[null,null,null,null,null,142.20000000000005,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",18,null,18,{"$f":"+J24*G24","v":0},1800,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Goats",null,null,1,null,"AU",10.5,null,10.5,0,1050,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.677,null,28.677,0,2867.7,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,67.5,null,"Pound",7.1400000000000005E-2,null,4.8195000000000006,{"$f":"+J32*G32","v":0},481.95000000000005,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,1.35,null,"CWT",17.899999999999999,null,24.164999999999999,0,2416.5,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"S&G Deworm 1st",null,null,82.8,null,"ML",5.8677999999999994E-2,null,4.8585383999999996,0,485.85383999999993,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,7.2,null,"Dose",0.34,null,2.4480000000000004,0,244.80000000000004,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",32.400000000000006,null,32.400000000000006,0,3240.0000000000005,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",32.400000000000006,null,3.2400000000000007,0,324.00000000000006,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.30000000000000004,null,"Hours",15,null,4.5000000000000009,0,450.00000000000011,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,16.411665365372993,{"$f":"+SUM(L22:L56)/2*J57","v":0},1641.1665365372994,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,324.84464090823013,{"$f":"+SUM(L24:L57)","v":0},32484.464090823014,{"$f":"+SUM(N24:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,949.59135909176985,{"$f":"+L18-L58","v":0},94959.135909176985,{"$f":"+N18-N58","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,13.24170786790355,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.289280723809526,null,58.289280723809526,{"$f":"+G64*J64","v":0},5828.9280723809525,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",39.641666666666666,null,39.641666666666666,0,3964.1666666666665,0]
[null,"Equipment Investment",null,null,null,1564.6995379999998,null,"dollars",5.5E-2,null,86.058474589999989,0,8605.8474589999987,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,423.98942198047621,{"$f":"+SUM(L64:L70)","v":0},42398.942198047618,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,748.83406288870628,{"$f":"+L58+L73","v":0},74883.406288870639,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,525.60193711129364,{"$f":"+L18-L74","v":0},52560.193711129352,{"$f":"+N18-N74","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,137.21522306687319,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4000000000000001,1440.2490000000003,null,541.20000000000005,null,22.405373309303798,null,null,117.61304834303417]
[null,null,1.3,1357.3425,null,512.70000000000005,null,24.442225428331415,null,null,126.66020590788294]
[null,null,1.2,1274.4359999999999,null,484.20000000000005,null,26.886447971164561,null,null,137.21522306687319]
[null,null,1.0999999999999999,1191.5294999999999,null,455.7,null,29.873831079071739,null,null,149.68933425477078]
[null,null,0.99999999999999989,1108.6229999999998,null,427.2,null,33.608059963955711,null,null,164.65826768024786]
[]
[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":290.89999999999998}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C92+C80-C81","v":1.2},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C81-C82","v":1.0999999999999999},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.89999999999999969},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C84-C83","v":0.7999999999999996},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, 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 Breeding Female"]
["Small Acreage Meat Goats"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"(0 AUs)"}]
[null,"Meat Goat Kid - Buck",null,0.66666666666666663,null,0.55000000000000004,null,"CWT",290.89999999999998,null,106.66333333333333,{"$f":"+E11*G11*J11","v":0},1279.96,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,0.41666666666666669,null,0.55000000000000004,null,"CWT",290.89999999999998,null,66.66458333333334,{"$f":"+E12*G12*J12","v":0},799.97500000000014,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,0.16666666666666666,null,1.1499999999999999,null,"CWT",154.80000000000001,null,29.669999999999998,0,356.03999999999996,0]
[null,"Cull Billy",null,4.1666666666666664E-2,null,2,null,"CWT",161,null,13.416666666666666,0,161,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,59.583333333333343,null,null,null,null,222.94138333333333,{"$f":"+SUM(L11:L17)","v":0},2675.2966000000006,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,87.083333333333343]
[null,null,null,null,null,27.5,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"Head",2,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,1,null,"Head",3.7000000000000006,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.1020833333333337,null,5.1020833333333337,0,61.225000000000009,0]
[null,"Feed"]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.13100000000000001,null,0.35479166666666673,{"$f":"+J30*G30","v":0},4.2575000000000003,{"$f":"+L30*E$7","v":0}]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.43700000000000006,null,0.47341666666666671,0,5.6810000000000009,0]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",17.899999999999999,null,8.7262499999999985,0,104.71499999999997,0]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.34,null,0.42500000000000004,0,5.1000000000000005,{"$f":"+L38*E$7","v":0}]
[null,null,"S&G Deworm 1st",null,null,14.33333333333333,null,"ML",5.8677999999999994E-2,null,0.84105133333333304,0,10.092615999999996,0]
[null,null,"S&G Deworm 2nd",null,null,3.7249999999999996,null,"ML",6.9797999999999999E-2,null,0.25999754999999997,0,3.1199705999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",2.8125,null,2.8125,0,33.75,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",2.8125,null,0.28125,0,3.375,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,2.1607593212709562,{"$f":"+SUM(L22:L53)/2*J54","v":0},25.929111855251474,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,67.454930228413829,{"$f":"+SUM(L24:L54)","v":0},809.45916274096578,{"$f":"+SUM(N24:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,155.48645310491952,{"$f":"+L18-L55","v":0},1865.8374372590347,{"$f":"+N18-N55","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,29.94371506866656,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G61*J61","v":0},1571.1937499999999,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L61:L67)","v":0},1957.8604166666667,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,230.60996495063603,{"$f":"+L55+L70","v":0},2767.3195794076323,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-7.6685816173026922,{"$f":"+L18-L71","v":0},-92.022979407631738,{"$f":"+N18-N71","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,303.77034677029815,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,250.67385000000007,null,96.616666666666688,null,48.48271998249124,null,null,261.87098859508455]
[null,null,1.35,236.80761666666672,null,91.850000000000009,null,52.57985124861726,null,null,281.26883960212797]
[null,null,1.25,222.94138333333333,null,87.083333333333343,null,57.433375979258862,null,null,303.77034677029815]
[null,null,1.1499999999999999,209.07515000000001,null,82.316666666666663,null,63.274058282234336,null,null,330.18515953293286]
[null,null,1.0499999999999998,195.20891666666665,null,77.55,null,70.437159219845782,null,null,361.63136520273594]
[]
[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":290.89999999999998}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C89+C77-C78","v":1.2000000000000002},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C88/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$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$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C78-C79","v":1.1000000000000001},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C89/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$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$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$95)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M94+M95","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$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$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.89999999999999991},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C91/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$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$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$95)*100)","v":0}]
[null,null,{"$f":"+C91+C81-C80","v":0.79999999999999982},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C92/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$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$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$95)*100)","v":0}]
[]
[null,null,null,{"$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":"SmallAcreageHairSheep","index":22,"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 Breeding Female"]
["Small Acreage Hair Sheep"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewe"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"(0 AUs)"}]
[null,"Slaughter Lamb - ewe (65lbs)",null,0.66666666666666663,null,0.65,null,"CWT",197.13,null,85.423000000000002,{"$f":"+E11*G11*J11","v":0},1025.076,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,0.41666666666666669,null,0.65,null,"CWT",197.13,null,53.389375000000008,{"$f":"+E12*G12*J12","v":0},640.67250000000013,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,0.16666666666666666,null,1.25,null,"CWT",86.8,null,18.083333333333332,0,217,0]
[null,"Cull Rams",null,4.1666666666666664E-2,null,2,null,"CWT",91.8,null,7.6499999999999995,0,91.8,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,70.416666666666671,null,null,null,null,171.07250833333336,{"$f":"+SUM(L11:L17)","v":0},2052.8701000000001,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,99.583333333333343]
[null,null,null,null,null,29.166666666666671,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"Head",2,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,1,null,"Head",3.7000000000000006,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.1020833333333337,null,5.1020833333333337,0,61.225000000000009,0]
[null,"Feed"]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.13100000000000001,null,0.35479166666666673,{"$f":"+J30*G30","v":0},4.2575000000000003,{"$f":"+L30*E$7","v":0}]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.43700000000000006,null,0.47341666666666671,0,5.6810000000000009,0]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",17.899999999999999,null,8.7262499999999985,0,104.71499999999997,0]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.34,null,0.42500000000000004,0,5.1000000000000005,{"$f":"+L38*E$7","v":0}]
[null,null,"Overeat/Tetnus",null,null,1.25,null,"Dose",0.84040000000000004,null,1.0505,0,12.606,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.2250000000000001,null,3.2250000000000001,0,38.700000000000003,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.2250000000000001,null,0.32250000000000001,0,3.87,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,2.188366841558627,{"$f":"+SUM(L22:L52)/2*J53","v":0},26.260402098703523,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,67.885738865368168,{"$f":"+SUM(L24:L53)","v":0},814.62886638441773,{"$f":"+SUM(N24:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,103.18676946796519,{"$f":"+L18-L54","v":0},1238.2412336155824,{"$f":"+N18-N54","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,50.592575903481425,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G60*J60","v":0},1571.1937499999999,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L60:L66)","v":0},1957.8604166666667,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,231.04077358759037,{"$f":"+L54+L69","v":0},2772.4892830510844,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-59.968265254257005,{"$f":"+L18-L70","v":0},-719.61918305108429,{"$f":"+N18-N70","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,282.29203349716971,{"$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 Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,193.28248833333336,null,110.85000000000002,null,78.574547452405781,null,null,243.35520129066356]
[null,null,1.35,182.17749833333338,null,105.21666666666668,null,85.21465005401754,null,null,261.38151249737939]
[null,null,1.25,171.07250833333336,null,99.583333333333343,null,93.080617751311479,null,null,282.29203349716971]
[null,null,1.1499999999999999,159.96751833333335,null,93.95,null,102.54644328534314,null,null,306.83916684474974]
[null,null,1.0499999999999998,148.86252833333333,null,88.316666666666663,null,114.15547460066503,null,null,336.06194463948788]
[]
[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":197.13}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+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":0.79999999999999982},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male 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."]

{"sheet":"NativePastureStockers","index":23,"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 Calf Budget - Native Pasture - Summer"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,200,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(200 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98499999999999999,null,6.7521999999999993,null,"CWT",150,null,997.63754999999981,{"$f":"+J11*G11*E11","v":0},199527.50999999995,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,997.63754999999981,{"$f":"+L11","v":0},199527.50999999995,0]
[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,5.25,null,"CWT",154,null,808.5,{"$f":"+J18*G18","v":0},161700,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1000,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,5.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,3.0125000000000002,null,"Month",20,null,60.25,0,12050,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.05,null,"Ton",150,null,7.5,0,1500,0]
[null,null,"Range Mineral",null,null,8.1,null,"pound",0.43700000000000006,null,3.5397000000000003,0,707.94,0]
[null,null,"Range Cubes 20%",null,null,0.25,null,"CWT",17.899999999999999,null,4.4749999999999996,0,894.99999999999989,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.8250000000000002,null,3.8250000000000002,0,765,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.8250000000000002,null,0.38250000000000006,0,76.500000000000014,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",5.4270000000000032,null,5.4270000000000032,0,1085.4000000000005,0]
[null,"Marketing",null,null,null,0.98499999999999999,null,"Head",18.5,null,18.2225,0,3644.5,0]
[null,"Labor",null,null,null,1,null,"Head",1.25,null,1.25,0,250,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,17.150898247945204,{"$f":"+SUM(L18:L45)*J48/2","v":0},3430.1796495890408,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,950.52259824794533,{"$f":"+SUM(L18:L48)","v":0},190104.51964958903,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,47.11495175205448,{"$f":"+L14-L49","v":0},9422.9903504109243,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,142.91602169263959,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J57*G57","v":0},0,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,113.0625,null,"dollars",5.5E-2,null,6.2184375000000003,0,1243.6875,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,6.2184375000000003,{"$f":"+SUM(L57:L61)","v":0},1243.6875,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,956.74103574794538,{"$f":"+L49+L64","v":0},191348.20714958903,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,40.89651425205443,{"$f":"+L51-L64","v":0},8179.3028504109243,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,143.85099614804176,{"$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): 525",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  150.00",null,"Purchase Price/Cwt  154.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.2052156862745094,698.89799999999991,null,168.45347795277229,null,138.97746111604377]
[null,null,1.1047810457516338,683.53149999999994,null,164.12890580991512,null,142.10181918328675]
[null,null,1.0043464052287578,675.21999999999991,null,161.78981223848658,null,143.85099614804176]
[null,null,0.90391176470588208,652.79849999999999,null,155.47976152420085,null,148.7918088339369]
[null,null,0.80347712418300632,637.43200000000002,null,151.15518938134375,null,152.37871587727119]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"WheatStockersMar15","index":24,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,2,83,7],[84,2,85,2],[84,5,84,7],[95,0,95,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Pull off Wheat March 15"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,250,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(250 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98,null,6.1739999999999995,null,"CWT",143,null,865.22435999999993,{"$f":"+J11*G11*E11","v":0},216306.09,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,865.22435999999993,{"$f":"+L11","v":0},216306.09,0]
[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",169.25,null,761.625,{"$f":"+J18*G18","v":0},190406.25,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1250,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,4.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,170.81632653061226,null,"Pounds",0.45,null,76.867346938775512,0,19216.836734693879,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3750,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.1125,null,"Ton",150,null,16.875,0,4218.75,0]
[null,null,"Salt & Mineral - Stockers",null,null,6.4,null,"Pounds",0.23,null,1.4720000000000002,0,368.00000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J37*G37","v":0},0,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.06,null,3.06,0,765,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.06,null,0.30600000000000005,0,76.500000000000014,0]
[null,"Utilities",null,null,null,1,null,"Head",3,null,3,0,750,0]
[null,"Repairs ",null,null,null,1,null,"Head",1.9140000000000001,null,1.9140000000000001,0,478.50000000000006,0]
[null,"Marketing",null,null,null,0.98,null,"Head",18,null,17.64,0,4410,0]
[null,"Labor",null,null,null,1,null,"Head",26.928000000000001,null,26.928000000000001,0,6732,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,12.957728534246577,{"$f":"+SUM(L18:L44)*J47/2","v":0},3239.4321335616442,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,942.64507547302208,{"$f":"+SUM(L18:L47)","v":0},235661.26886825552,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-77.420715473022142,{"$f":"+L14-L48","v":0},-19355.17886825552,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,155.79571267808751,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",4.7707142857142859,null,4.7707142857142859,{"$f":"+J56*G56","v":0},1192.6785714285716,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,57.592500000000001,null,"dollars",5.5E-2,null,3.1675875000000002,0,791.89687500000002,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,7.9383017857142857,{"$f":"+SUM(L56:L60)","v":0},1984.5754464285715,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,950.58337725873639,{"$f":"+L48+L63","v":0},237645.8443146841,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-85.359017258736458,{"$f":"+L50-L63","v":0},-21339.754314684105,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,157.10771590850644,{"$f":"+IF(G11=0,\"n/a\",(L65-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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  143.00",null,"Purchase Price/Cwt  169.25"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.6739999999999997,641.88,null,157.90494549805857,null,151.11594659735761]
[null,null,1.5345,625.14,null,152.69173749805859,null,155.16252967641148]
[null,null,1.3949999999999998,617.4,null,150.28132949805857,null,157.10771590850644]
[null,null,1.2554999999999998,591.66,null,142.26532149805854,null,163.94264239920204]
[null,null,1.1159999999999999,574.91999999999996,null,137.05211349805856,null,168.71617581909118]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C90*1.2","v":0},{"$f":"+C88*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D88*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D88*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*1.1","v":0},{"$f":"+C89*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+E80","v":0},{"$f":"+C90*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*0.9","v":0},{"$f":"+C91*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*0.8","v":0},{"$f":"+C92*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[]
["  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":"Livestock Budget","index":25,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock 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":26,"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":27,"n_rows":35,"n_cols":11,"rows_kept":35,"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"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstablish!TotRet","v":-501.02082142214249},{"$f":"+AlfalfaEstablish!VarRet","v":-370.42931574008566},null,{"$f":"+AlfalfaEstablish!TotExp","v":501.02082142214249},{"$f":"+AlfalfaEstablish!VarExp","v":370.42931574008566},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
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["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Native Pasture"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I28=0,0,F28/$I28)","v":0},0]
[{"$f":"CommercialHairSheep!A3","v":"Commercial Hair Sheep, Lamb Production, 6 Head per AU"},{"$f":"CommercialHairSheep!E7","v":0},{"$f":"CommercialHairSheep!YTotRet","v":0},{"$f":"CommercialHairSheep!YVarRet","v":0},null,{"$f":"CommercialHairSheep!YTotExp","v":0},{"$f":"CommercialHairSheep!YVarExp","v":0},null,{"$f":"CommercialHairSheep!YPrice","v":0},{"$f":"CommercialHairSheep!Unit","v":"CWT"},{"$f":"IF(I29=0,0,F29/I29)","v":0},{"$f":"IF(I29=0,0,G29/I29)","v":0}]
[{"$f":"CommercialSheep!A3","v":"Commercial Sheep, Wool/Lamb Production, 5 Head per AU"},{"$f":"CommercialSheep!E7","v":0},{"$f":"CommercialSheep!YTotRet","v":0},{"$f":"CommercialSheep!YVarRet","v":0},null,{"$f":"CommercialSheep!YTotExp","v":0},{"$f":"CommercialSheep!YVarExp","v":0},null,{"$f":"CommercialSheep!YPrice","v":0},{"$f":"CommercialSheep!Unit","v":"CWT"},0,0]
[{"$f":"MeatGoats!A3","v":"Commercial Meat Goats, 6 Head per AU"},{"$f":"MeatGoats!E7","v":0},{"$f":"MeatGoats!YTotRet","v":0},{"$f":"MeatGoats!YVarRet","v":0},null,{"$f":"MeatGoats!YTotExp","v":0},{"$f":"MeatGoats!YVarExp","v":0},null,{"$f":"MeatGoats!YPrice","v":0},{"$f":"MeatGoats!Unit","v":"CWT"},0,0]
[{"$f":"SmallAcreageGoat!A3","v":"Small Acreage Meat Goats"},{"$f":"SmallAcreageGoat!E7","v":0},{"$f":"SmallAcreageGoat!YTotRet","v":0},{"$f":"SmallAcreageGoat!YVarRet","v":0},null,{"$f":"SmallAcreageGoat!YTotExp","v":0},{"$f":"SmallAcreageGoat!YVarExp","v":0},null,{"$f":"SmallAcreageGoat!YPrice","v":0},{"$f":"SmallAcreageGoat!Unit","v":"CWT"},0,0]
[{"$f":"SmallAcreageHairSheep!A3","v":"Small Acreage Hair Sheep"},{"$f":"SmallAcreageHairSheep!E7","v":0},{"$f":"SmallAcreageHairSheep!YTotRet","v":0},{"$f":"SmallAcreageHairSheep!YVarRet","v":0},null,{"$f":"SmallAcreageHairSheep!YTotExp","v":0},{"$f":"SmallAcreageHairSheep!YVarExp","v":0},null,{"$f":"SmallAcreageHairSheep!YPrice","v":0},{"$f":"SmallAcreageHairSheep!Unit","v":"CWT"},0,0]
[{"$f":"+NativePastureStockers!A3","v":"Stocker Calf Budget - Native Pasture - Summer"},{"$f":"+NativePastureStockers!E7","v":0},{"$f":"+NativePastureStockers!YTotRet","v":0},{"$f":"+NativePastureStockers!YVarRet","v":0},null,{"$f":"+NativePastureStockers!YTotExp","v":0},{"$f":"+NativePastureStockers!YVarExp","v":0},null,{"$f":"+NativePastureStockers!YPrice","v":0},{"$f":"+NativePastureStockers!Unit","v":"CWT"},{"$f":"+IF($I34=0,0,F34/$I34)","v":0},{"$f":"+IF($I34=0,0,G34/$I34)","v":0}]
[{"$f":"+WheatStockersMar15!A3","v":"Stocker Calf Budget - Pull off Wheat March 15"},{"$f":"+WheatStockersMar15!E7","v":0},{"$f":"+WheatStockersMar15!YTotRet","v":0},{"$f":"+WheatStockersMar15!YVarRet","v":0},null,{"$f":"+WheatStockersMar15!YTotExp","v":0},{"$f":"+WheatStockersMar15!YVarExp","v":0},null,{"$f":"+WheatStockersMar15!YPrice","v":0},{"$f":"+WheatStockersMar15!Unit","v":"CWT"},{"$f":"+IF($I35=0,0,F35/$I35)","v":0},{"$f":"+IF($I35=0,0,G35/$I35)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$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($I39=0,0,F39/$I39)","v":0},{"$f":"+IF($I39=0,0,G39/$I39)","v":0}]
[{"$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($I40=0,0,F40/$I40)","v":0},{"$f":"+IF($I40=0,0,G40/$I40)","v":0}]