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["  Coastal Bend Extension District - 11  "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"}]
[]
[null,null,null,"Field Crops - Irrigated"]
[null,"Comparative Returns"]
[null,null,null,{"$f":"IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"}]
[null,"Links",null,{"$f":"IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"}]
[null,null,null,{"$f":"IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"}]
[null,null,null,{"$f":"IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"}]
[]
[null,null,null,"Field Crops  -  Lower Coast Dryland"]
[]
[null,null,null,{"$f":"CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"}]
[]
[null,null,null,"Field Crops  -  Upper Coast Dryland"]
[]
[null,null,null,{"$f":"Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"}]
[]
[null,null,null,"Rice"]
[]
[null,null,null,{"$f":"RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"}]
[null,null,null,{"$f":"RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"}]
[]
[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 Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]

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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":"CottonLCB","index":2,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,800,null,"Pound",0.67,null,536,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},536,{"$f":"+J10-N10","v":0},268000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.57999999999999996,null,"Ton",175,null,101.5,0,0,null,0,0,101.5,0,50750,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,637.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},637.5,{"$f":"SUM(P10:P13)","v":0},318750,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.15,{"$f":"+J19-N19","v":0},75,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",800,null,"Pound",0.13,null,104,0,0,null,0,0,104,0,52000,0]
[null,"","Ginning - Picker",800,null,"Pound",0.125,null,100,0,0,null,0,0,100,0,50000,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.16650000000000001,null,"Ton",266,null,44.289000000000001,0,0,null,0,0,44.289000000000001,0,22144.5,0]
[null,"Herbicide"]
[null,"","Trifluralin",32,null,"Ounce",0.19,null,6.08,0,0,null,0,0,6.08,0,3040,0]
[null,"","2, 4D Amine",2,null,"Pint",2.0699999999999998,null,4.1399999999999997,0,0,null,0,0,4.1399999999999997,0,2070,0]
[null,"","Cotton PreEmerge Herbicide",1,null,"Quart",11.17,null,11.17,0,0,null,0,0,11.17,0,5585,0]
[null,"","Cotton Early Season Herbicide",0.1,null,"Quart",16.239999999999998,null,1.6239999999999999,0,0,null,0,0,1.6239999999999999,0,812,0]
[null,"","Cotton Mid Season Herbicide",3,null,"Ounce",4.9400000000000004,null,14.82,0,0,null,0,0,14.82,0,7410,0]
[null,"","Select",1,null,"Pint",9.9,null,9.9,0,0,null,0,0,9.9,0,4950,0]
[null,"Seed"]
[null,"","Cotton Seed",52.8,null,"Thousand",0.74,null,39.071999999999996,0,0,null,0,0,39.071999999999996,0,19535.999999999996,0]
[null,"","Cotton Seed - Insect Treatment",52.8,null,"Thousand",0.17,null,8.9760000000000009,0,0,null,0,0,8.9760000000000009,0,4488,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Cotton LC",1,null,"Acre",12.7,null,12.7,0,0,null,0,0,12.7,0,6350,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Boll Weevil Program LC",1.6,null,"Bale",3.5,null,5.6000000000000005,0,0,null,0,0,5.6000000000000005,0,2800.0000000000005,0]
[null,"Other Chemicals"]
[null,"","2, 4D Amine",2,null,"Pint",2.0699999999999998,null,4.1399999999999997,0,0,null,0,0,4.1399999999999997,0,2070,0]
[null,"","Glyphosate",1,null,"Quart",5.5,null,5.5,0,0,null,0,0,5.5,0,2750,0]
[null,"","Generic PIX",32,null,"Ounce",0.06,null,1.92,0,0,null,0,0,1.92,0,960,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.05,null,4.2,0,0,null,0,0,4.2,0,2100,0]
[null,"","Ethephon",21,null,"Ounce",0.15,null,3.15,0,0,null,0,0,3.15,0,1575,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.08,null,"Hour",16,null,1.28,0,0,null,0,0,1.28,0,640,0]
[null,"Insecticide"]
[null,"","Fleahopper Control LC",1.6,null,"Ounce",1.08,null,1.7280000000000002,0,0,null,0,0,1.7280000000000002,0,864.00000000000011,0]
[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":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",19.5,null,9.9450000000000003,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},9.9450000000000003,{"$f":"+J52-N52","v":0},4972.5,{"$f":"+J52*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.8,null,"Gallon",2.2000000000000002,null,14.96,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},14.96,{"$f":"+J57-N57","v":0},7480,{"$f":"+J57*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.402245208102258,null,17.402245208102258,0,0,null,0,0,17.402245208102258,0,8701.1226040511283,0]
[null,null,"Implements",1,null,"Acre",18.594037474141995,null,18.594037474141995,0,0,null,0,0,18.594037474141995,0,9297.0187370709973,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J68*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,9.1778181727787338,{"$f":"+SUM(J18:J69)/2*H70","v":0},null,null,0,{"$f":"+SUM(N18:N69)/2*L70","v":0},9.1778181727787338,{"$f":"+SUM(P18:P69)/2*L70","v":0},4588.9090863893671,{"$f":"+J70*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,458.39810085502302,{"$f":"SUM(J19:J70)","v":0},null,null,0,{"$f":"SUM(N19:N70)","v":0},458.39810085502302,{"$f":"SUM(P19:P70)","v":0},229199.05042751151,{"$f":"SUM(R19:R70)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,179.10189914497698,{"$f":"+J14-J71","v":0},null,null,0,{"$f":"+N14-N71","v":0},179.10189914497698,{"$f":"+P14-P71","v":0},89550.949572488491,{"$f":"+R14-R71","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.44612262606877878,{"$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",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.582245961039806,null,25.582245961039806,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},25.582245961039806,{"$f":"+J77-N77","v":0},12791.122980519904,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",24.667845961244652,null,24.667845961244652,0,0,null,0,{"$f":"J78*L78","v":0},24.667845961244652,0,12333.922980622327,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",195.76276054233307,null,"Dollars",0.06,null,11.745765632539984,{"$f":"E80*H80","v":0},0,null,0,{"$f":"J80*L80","v":0},11.745765632539984,{"$f":"+J80-N80","v":0},5872.882816269992,{"$f":"+J80*E$7","v":0}]
[null,null,"Implements",106.41873903496356,null,"Dollars",0.06,null,6.3851243420978134,0,0,null,0,{"$f":"J81*L81","v":0},6.3851243420978134,0,3192.5621710489067,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",31.875,null,31.875,0,0,null,0,0,31.875,0,15937.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,{"$f":"+J86*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,170.25598189692226,{"$f":"+SUM(J77:J89)","v":0},null,null,0,{"$f":"+SUM(N77:N89)","v":0},170.25598189692226,{"$f":"+SUM(P77:P89)","v":0},85127.990948461127,{"$f":"+SUM(R77:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,628.65408275194523,{"$f":"+J71+J90","v":0},null,null,0,{"$f":"+N71+N90","v":0},628.65408275194523,{"$f":"+P71+P90","v":0},314327.04137597262,{"$f":"+R71+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,8.845917248054775,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},8.845917248054775,{"$f":"+P14-P91","v":0},4422.9586240273784,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.6589426034399315,{"$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,0.75,600,0.59483016809170508,null,null,0.8785901379199087]
[null,0.9,720,0.49569180674308755,null,null,0.7321584482665906]
[null,1,800,0.44612262606877878,null,null,0.6589426034399315]
[null,1.1000000000000001,880.00000000000011,0.40556602369888972,null,null,0.59903873039993771]
[null,1.25,1000,0.35689810085502299,null,null,0.5271540827519452]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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"]
["Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Lower Coast",null,72,null,"Bushel",3.6,null,259.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},259.2,{"$f":"+J10-N10","v":0},129600,{"$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,259.2,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},259.2,{"$f":"SUM(P10:P12)","v":0},129600,{"$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,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.15,{"$f":"+J18-N18","v":0},75,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Sorghum",42,null,"CWT",0.55000000000000004,null,23.1,0,0,null,0,0,23.1,0,11550,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.16500000000000001,null,"Ton",266,null,43.89,0,0,null,0,0,43.89,0,21945,0]
[null,"Herbicide"]
[null,"","Atrazine 4L",2,null,"Quart",3,null,6,0,0,null,0,0,6,0,3000,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.92,null,12.88,0,0,null,0,0,12.88,0,6440,0]
[null,"Insecticide"]
[null,"","Headworn Control",2.6,null,"Ounce",1.1599999999999999,null,3.016,0,0,null,0,0,3.016,0,1508,0]
[null,"","Transform",1,null,"Ounce",7.73,null,7.73,0,0,null,0,0,7.73,0,3865,0]
[null,"","Stinkbug Control",2,null,"Ounce",0.33,null,0.66,0,0,null,0,0,0.66,0,330,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Sorghum LC",1,null,"Acre",5.75,null,5.75,0,0,null,0,0,5.75,0,2875,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.04,null,"Hour",16,null,0.64,0,0,null,0,0,0.64,0,320,0]
[null,"Seed"]
[null,"","Treated Sorghum Seed",4.5,null,"Pound",3.2,null,14.4,0,0,null,0,0,14.4,0,7200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.83,null,"Hour",19.5,null,16.184999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},16.184999999999999,{"$f":"+J40-N40","v":0},8092.4999999999991,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.85,null,"Gallon",2.2000000000000002,null,21.67,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},21.67,{"$f":"+J45-N45","v":0},10835,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.858728777145203,null,33.858728777145203,0,0,null,0,0,33.858728777145203,0,16929.364388572601,0]
[null,null,"Implements",1,null,"Acre",22.088970896061511,null,22.088970896061511,0,0,null,0,0,22.088970896061511,0,11044.485448030755,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.005971548953525,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},6.005971548953525,{"$f":"+SUM(P17:P57)/2*L58","v":0},3002.9857744767623,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,221.90467122216023,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},221.90467122216023,{"$f":"SUM(P18:P58)","v":0},110952.33561108013,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,37.295328777839757,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},37.295328777839757,{"$f":"+P13-P59","v":0},18647.664388919875,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.0820093225300034,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",38.624584282943438,null,38.624584282943438,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},38.624584282943438,{"$f":"+J65-N65","v":0},19312.29214147172,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",28.534943731844276,null,28.534943731844276,0,0,null,0,{"$f":"J66*L66","v":0},28.534943731844276,0,14267.471865922138,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",294.79464011064965,null,"Dollars",0.06,null,17.687678406638977,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},17.687678406638977,{"$f":"+J68-N68","v":0},8843.8392033194887,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",147.22457446484583,null,"Dollars",0.06,null,8.8334744678907491,0,0,null,0,{"$f":"J69*L69","v":0},8.8334744678907491,0,4416.7372339453741,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",12.96,null,12.96,0,0,null,0,0,12.96,0,6480,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,176.64068088931745,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},176.64068088931745,{"$f":"+SUM(P65:P77)","v":0},88320.340444658723,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,398.54535211147765,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},398.54535211147765,{"$f":"+P59+P78","v":0},199272.67605573885,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-139.34535211147767,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-139.34535211147767,{"$f":"+P13-P79","v":0},-69672.676055738848,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.5353521126594121,{"$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,0.75,54,4.1093457633733372,null,null,7.3804694835458822]
[null,0.9,64.8,3.4244548028111148,null,null,6.150391236288236]
[null,1,72,3.0820093225300034,null,null,5.5353521126594121]
[null,1.1000000000000001,79.2,2.8018266568454573,null,null,5.0321382842358284]
[null,1.25,90,2.4656074580240026,null,null,4.4282816901275295]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatLCB","index":4,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,35,null,"Bushel",4.7,null,164.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},164.5,{"$f":"+J10-N10","v":0},82250,{"$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,164.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},164.5,{"$f":"SUM(P10:P12)","v":0},82250,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Haul - Wheat",35,null,"Bushel",0.25,null,8.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8.75,{"$f":"+J18-N18","v":0},4375,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer Application LC",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.1,null,"Ton",266,null,26.6,0,0,null,0,0,26.6,0,13300,0]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",1,null,"Quart",3.38,null,3.38,0,0,null,0,0,3.38,0,1690,0]
[null,"Insecticide"]
[null,"","Wheat Insect Control",1.5,null,"Pint",7.47,null,11.205,0,0,null,0,0,11.205,0,5602.5,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Crop Insurance -Wheat LC",1,null,"Acre",4.08,null,4.08,0,0,null,0,0,4.08,0,2040,0]
[null,"Seed"]
[null,"","HRS Wheat Seed",90,null,"Pound",0.39,null,35.1,0,0,null,0,0,35.1,0,17550,0]
[null,"Other Labor"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16,null,0.28799999999999998,0,0,null,0,0,0.28799999999999998,0,144,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56000000000000005,null,"Hour",19.5,null,10.920000000000002,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},10.920000000000002,{"$f":"+J37-N37","v":0},5460.0000000000009,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.33,null,"Gallon",2.2000000000000002,null,13.926000000000002,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},13.926000000000002,{"$f":"+J42-N42","v":0},6963.0000000000009,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.585778886515829,null,24.585778886515829,0,0,null,0,0,24.585778886515829,0,12292.889443257915,0]
[null,null,"Implements",1,null,"Acre",11.442164003197654,null,11.442164003197654,0,0,null,0,0,11.442164003197654,0,5721.0820015988265,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.0308503744062207,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},5.0308503744062207,{"$f":"+SUM(P17:P54)/2*L55","v":0},2515.4251872031105,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,168.1877932641197,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},168.1877932641197,{"$f":"SUM(P18:P55)","v":0},84093.896632059856,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-3.6877932641197049,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-3.6877932641197049,{"$f":"+P13-P56","v":0},-1843.8966320598556,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.8053655218319919,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.78542495719751,null,25.78542495719751,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},25.78542495719751,{"$f":"+J62-N62","v":0},12892.712478598754,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",14.006287013718005,null,14.006287013718005,0,0,null,0,{"$f":"J63*L63","v":0},14.006287013718005,0,7003.1435068590026,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",196.28681351232186,null,"Dollars",0.06,null,11.77720881073931,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},11.77720881073931,{"$f":"+J65-N65","v":0},5888.6044053696551,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",84.179033858777544,null,"Dollars",0.06,null,5.050742031526652,0,0,null,0,{"$f":"J66*L66","v":0},5.050742031526652,0,2525.3710157633259,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",8.2249999999999996,null,8.2249999999999996,0,0,null,0,0,8.2249999999999996,0,4112.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,134.84466281318146,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},134.84466281318146,{"$f":"+SUM(P62:P74)","v":0},67422.331406590733,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,303.03245607730116,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},303.03245607730116,{"$f":"+P56+P75","v":0},151516.22803865059,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-138.53245607730116,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-138.53245607730116,{"$f":"+P13-P76","v":0},-69266.228038650588,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.6580701736371761,{"$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,0.75,26.25,6.4071540291093223,null,null,11.544093564849568]
[null,0.9,31.5,5.3392950242577681,null,null,9.6200779707079729]
[null,1,35,4.8053655218319919,null,null,8.6580701736371761]
[null,1.1000000000000001,38.5,4.3685141107563563,null,null,7.8709728851247052]
[null,1.25,43.75,3.8442924174655935,null,null,6.9264561389097405]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"CanolaLCB","index":5,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,1500,null,"Pound",0.15,null,225,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},225,{"$f":"+J10-N10","v":0},112500,{"$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,225,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},225,{"$f":"SUM(P10:P12)","v":0},112500,{"$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,"","Fertilizer Application LC",1,null,"Acre",9,null,9,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},9,{"$f":"+J18-N18","v":0},4500,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Canola",15,null,"CWT",1,null,15,0,0,null,0,0,15,0,7500,0]
[null,"Fertilizer"]
[null,"","32-11-3 6S",0.12,null,"Ton",411,null,49.32,0,0,null,0,0,49.32,0,24660,0]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",2,null,"Quart",3.38,null,6.76,0,0,null,0,0,6.76,0,3380,0]
[null,"Insecticide"]
[null,"","Aphid Control",10,null,"Ounce",2.0699999999999998,null,20.7,0,0,null,0,0,20.7,0,10350,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Crop Insurance -Canola",1,null,"Acre",16.399999999999999,null,16.399999999999999,0,0,null,0,0,16.399999999999999,0,8200,0]
[null,"Seed"]
[null,"","Roundup Ready Canola Seed",4,null,"Pound",5.8,null,23.2,0,0,null,0,0,23.2,0,11600,0]
[null,"Other Labor"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16,null,0.28799999999999998,0,0,null,0,0,0.28799999999999998,0,144,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56999999999999995,null,"Hour",19.5,null,11.114999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},11.114999999999998,{"$f":"+J37-N37","v":0},5557.4999999999991,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.56,null,"Gallon",2.2000000000000002,null,14.432,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},14.432,{"$f":"+J42-N42","v":0},7216,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.884596419123991,null,24.884596419123991,0,0,null,0,0,24.884596419123991,0,12442.298209561995,0]
[null,null,"Implements",1,null,"Acre",11.442164003197654,null,11.442164003197654,0,0,null,0,0,11.442164003197654,0,5721.0820015988265,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.5970890365776285,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},6.5970890365776285,{"$f":"+SUM(P17:P54)/2*L55","v":0},3298.5445182888143,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,213.0188494588993,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},213.0188494588993,{"$f":"SUM(P18:P55)","v":0},106509.42472944965,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,11.981150541100703,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},11.981150541100703,{"$f":"+P13-P56","v":0},5990.5752705503546,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.14201256630593287,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.17990677603558,null,27.17990677603558,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},27.17990677603558,{"$f":"+J62-N62","v":0},13589.95338801779,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",14.006287013718005,null,14.006287013718005,0,0,null,0,{"$f":"J63*L63","v":0},14.006287013718005,0,7003.1435068590026,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",206.64582130940462,null,"Dollars",0.06,null,12.398749278564278,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},12.398749278564278,{"$f":"+J65-N65","v":0},6199.3746392821386,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",84.179033858777544,null,"Dollars",0.06,null,5.050742031526652,0,0,null,0,{"$f":"J66*L66","v":0},5.050742031526652,0,2525.3710157633259,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",11.25,null,11.25,0,0,null,0,0,11.25,0,5625,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,139.88568509984452,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},139.88568509984452,{"$f":"+SUM(P62:P74)","v":0},69942.84254992225,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,352.90453455874382,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},352.90453455874382,{"$f":"+P56+P75","v":0},176452.26727937191,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-127.90453455874382,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-127.90453455874382,{"$f":"+P13-P76","v":0},-63952.26727937191,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.2352696897058292,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.18935008840791048,null,null,0.31369291960777229]
[null,0.9,1350,0.15779174033992541,null,null,0.26141076633981025]
[null,1,1500,0.14201256630593287,null,null,0.2352696897058292]
[null,1.1000000000000001,1650.0000000000002,0.1291023330053935,null,null,0.21388153609620836]
[null,1.25,1875,0.11361005304474629,null,null,0.18821575176466337]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatNW","index":6,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,35,null,"Bushel",4.7,null,164.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},164.5,{"$f":"+J10-N10","v":0},82250,{"$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,164.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},164.5,{"$f":"SUM(P10:P12)","v":0},82250,{"$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,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.15,{"$f":"+J18-N18","v":0},75,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Wheat",35,null,"Bushel",0.25,null,8.75,0,0,null,0,0,8.75,0,4375,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.1,null,"Ton",266,null,26.6,0,0,null,0,0,26.6,0,13300,0]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",1,null,"Quart",3.38,null,3.38,0,0,null,0,0,3.38,0,1690,0]
[null,"Insecticide"]
[null,"","Wheat Insect Control",1.5,null,"Pint",7.47,null,11.205,0,0,null,0,0,11.205,0,5602.5,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Crop Insurance -Wheat LC",1,null,"Acre",4.08,null,4.08,0,0,null,0,0,4.08,0,2040,0]
[null,"Seed"]
[null,"","HRS Wheat Seed",125,null,"Pound",0.39,null,48.75,0,0,null,0,0,48.75,0,24375,0]
[null,"Other Labor"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16,null,0.28799999999999998,0,0,null,0,0,0.28799999999999998,0,144,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56000000000000005,null,"Hour",19.5,null,10.920000000000002,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},10.920000000000002,{"$f":"+J37-N37","v":0},5460.0000000000009,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.33,null,"Gallon",2.2000000000000002,null,13.926000000000002,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},13.926000000000002,{"$f":"+J42-N42","v":0},6963.0000000000009,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.585778886515829,null,24.585778886515829,0,0,null,0,0,24.585778886515829,0,12292.889443257915,0]
[null,null,"Implements",1,null,"Acre",11.442164003197654,null,11.442164003197654,0,0,null,0,0,11.442164003197654,0,5721.0820015988265,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,4.9418097910344025,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},4.9418097910344025,{"$f":"+SUM(P17:P54)/2*L55","v":0},2470.9048955172011,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,172.89875268074792,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},172.89875268074792,{"$f":"SUM(P18:P55)","v":0},86449.376340373943,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-8.3987526807479185,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-8.3987526807479185,{"$f":"+P13-P56","v":0},-4199.3763403739431,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.9399643623070837,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.78542495719751,null,25.78542495719751,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},25.78542495719751,{"$f":"+J62-N62","v":0},12892.712478598754,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",14.006287013718005,null,14.006287013718005,0,0,null,0,{"$f":"J63*L63","v":0},14.006287013718005,0,7003.1435068590026,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",196.28681351232186,null,"Dollars",0.06,null,11.77720881073931,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},11.77720881073931,{"$f":"+J65-N65","v":0},5888.6044053696551,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",84.179033858777544,null,"Dollars",0.06,null,5.050742031526652,0,0,null,0,{"$f":"J66*L66","v":0},5.050742031526652,0,2525.3710157633259,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",8.2249999999999996,null,8.2249999999999996,0,0,null,0,0,8.2249999999999996,0,4112.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,134.84466281318146,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},134.84466281318146,{"$f":"+SUM(P62:P74)","v":0},67422.331406590733,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,307.74341549392938,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},307.74341549392938,{"$f":"+P56+P75","v":0},153871.70774696468,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-143.24341549392938,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-143.24341549392938,{"$f":"+P13-P76","v":0},-71621.707746964676,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.7926690141122688,{"$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,0.75,26.25,6.586619149742778,null,null,11.723558685483024]
[null,0.9,31.5,5.4888492914523148,null,null,9.7696322379025204]
[null,1,35,4.9399643623070837,null,null,8.7926690141122688]
[null,1.1000000000000001,38.5,4.4908766930064399,null,null,7.9933354673747887]
[null,1.25,43.75,3.9519714898456666,null,null,7.0341352112898141]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Cotton","index":7,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,800,null,"Pound",0.67,null,536,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},536,{"$f":"+J10-N10","v":0},268000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.57999999999999996,null,"Ton",175,null,101.5,0,0,null,0,0,101.5,{"$f":"+J11-N11","v":0},50750,0]
[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,637.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},637.5,{"$f":"SUM(P10:P13)","v":0},318750,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.15,{"$f":"+J19-N19","v":0},75,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",800,null,"Pound",0.13,null,104,0,0,null,0,0,104,0,52000,0]
[null,"","Ginning - Picker",800,null,"Pound",0.125,null,100,0,0,null,0,0,100,0,50000,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.16650000000000001,null,"Ton",266,null,44.289000000000001,0,0,null,0,0,44.289000000000001,0,22144.5,0]
[null,"Herbicide"]
[null,"","Glyphosate",1,null,"Quart",5.5,null,5.5,0,0,null,0,0,5.5,0,2750,0]
[null,"","Trifluralin",32,null,"Ounce",0.19,null,6.08,0,0,null,0,0,6.08,0,3040,0]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",16.239999999999998,null,32.479999999999997,0,0,null,0,0,32.479999999999997,0,16239.999999999998,0]
[null,"","2, 4D Amine",2,null,"Pint",2.0699999999999998,null,4.1399999999999997,0,0,null,0,0,4.1399999999999997,0,2070,0]
[null,"Insecticide"]
[null,"","Fleahopper Control LC",1.6,null,"Ounce",1.08,null,1.7280000000000002,0,0,null,0,0,1.7280000000000002,0,864.00000000000011,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Cotton LC",1,null,"Acre",12.7,null,12.7,0,0,null,0,0,12.7,0,6350,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Boll Weevil Program LC",1.6,null,"Bale",3.5,null,5.6000000000000005,0,0,null,0,0,5.6000000000000005,0,2800.0000000000005,0]
[null,"Seed"]
[null,"","Cotton Seed - B2RF",40,null,"Thousand",1.84,null,73.600000000000009,0,0,null,0,0,73.600000000000009,0,36800.000000000007,0]
[null,"","Cotton Seed - Insect Treatment",40,null,"Thousand",0.17,null,6.8000000000000007,0,0,null,0,0,6.8000000000000007,0,3400.0000000000005,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Other Chemicals"]
[null,"","Generic PIX",32,null,"Ounce",0.06,null,1.92,0,0,null,0,0,1.92,0,960,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.05,null,4.2,0,0,null,0,0,4.2,0,2100,0]
[null,"","Ethephon",1.6,null,"Ounce",0.15,null,0.24,0,0,null,0,0,0.24,0,120,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.08,null,"Hour",16,null,1.28,0,0,null,0,0,1.28,0,640,0]
[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":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",19.5,null,9.9450000000000003,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},9.9450000000000003,{"$f":"+J49-N49","v":0},4972.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.57,null,"Gallon",2.2000000000000002,null,14.454000000000002,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},14.454000000000002,{"$f":"+J54-N54","v":0},7227.0000000000009,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.103427675494103,null,17.103427675494103,0,0,null,0,0,17.103427675494103,0,8551.713837747051,0]
[null,null,"Implements",1,null,"Acre",18.594037474141995,null,18.594037474141995,0,0,null,0,0,18.594037474141995,0,9297.0187370709973,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,9.8872861469761126,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},9.8872861469761126,{"$f":"+SUM(P18:P66)/2*L67","v":0},4943.643073488056,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,478.57075129661229,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},478.57075129661229,{"$f":"SUM(P19:P67)","v":0},239285.3756483061,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,158.92924870338771,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},158.92924870338771,{"$f":"+P14-P68","v":0},79464.624351693899,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.47133843912076534,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.18776414220174,null,24.18776414220174,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},24.18776414220174,{"$f":"+J74-N74","v":0},12093.88207110087,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",24.667845961244652,null,24.667845961244652,0,0,null,0,{"$f":"J75*L75","v":0},24.667845961244652,0,12333.922980622327,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",185.40375274525027,null,"Dollars",0.06,null,11.124225164715016,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},11.124225164715016,{"$f":"+J77-N77","v":0},5562.1125823575076,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",106.41873903496356,null,"Dollars",0.06,null,6.3851243420978134,0,0,null,0,{"$f":"J78*L78","v":0},6.3851243420978134,0,3192.5621710489067,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",31.875,null,31.875,0,0,null,0,0,31.875,0,15937.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,168.23995961025923,{"$f":"+SUM(J74:J86)","v":0},null,null,0,{"$f":"+SUM(N74:N86)","v":0},168.23995961025923,{"$f":"+SUM(P74:P86)","v":0},84119.979805129609,{"$f":"+SUM(R74:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,646.81071090687146,{"$f":"+J68+J87","v":0},null,null,0,{"$f":"+N68+N87","v":0},646.81071090687146,{"$f":"+P68+P87","v":0},323405.35545343568,{"$f":"+R68+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-9.3107109068714635,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},-9.3107109068714635,{"$f":"+P14-P88","v":0},-4655.3554534356808,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.68163838863358928,{"$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,0.75,600,0.62845125216102049,null,null,0.90885118484478578]
[null,0.9,720,0.52370937680085039,null,null,0.75737598737065481]
[null,1,800,0.47133843912076534,null,null,0.68163838863358928]
[null,1.1000000000000001,880.00000000000011,0.42848949010978665,null,null,0.61967126239417203]
[null,1.25,1000,0.37707075129661227,null,null,0.54531071090687144]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Sesame","index":8,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[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"]
["Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,800,null,"Pound",0.46,null,368,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},368,{"$f":"+J10-N10","v":0},184000,{"$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,368,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},368,{"$f":"SUM(P10:P12)","v":0},184000,{"$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,"","24-8-0",8.3299999999999999E-2,null,"Ton",266,null,22.157799999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.157799999999998,{"$f":"+J18-N18","v":0},11078.9,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",2,null,"Quart",3.38,null,6.76,0,0,null,0,0,6.76,0,3380,0]
[null,"","Sesame PostEmerge Herbicide",8,null,"Ounce",0.82,null,6.56,0,0,null,0,0,6.56,0,3280,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Crop Insurance -Sesame",1,null,"Acre",25.39,null,25.39,0,0,null,0,0,25.39,0,12695,0]
[null,"Seed"]
[null,"","Sesame",3,null,"Pound",4,null,12,0,0,null,0,0,12,0,6000,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.08,null,"Hour",16,null,1.28,0,0,null,0,0,1.28,0,640,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",19.5,null,15.405000000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},15.405000000000001,{"$f":"+J33-N33","v":0},7702.5000000000009,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.92,null,"Gallon",2.2000000000000002,null,19.624000000000002,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},19.624000000000002,{"$f":"+J38-N38","v":0},9812.0000000000018,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.589910687044956,null,31.589910687044956,0,0,null,0,0,31.589910687044956,0,15794.955343522477,0]
[null,null,"Implements",1,null,"Acre",23.084294165030382,null,23.084294165030382,0,0,null,0,0,23.084294165030382,0,11542.147082515192,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.8716092022325115,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},3.8716092022325115,{"$f":"+SUM(P17:P50)/2*L51","v":0},1935.8046011162558,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,171.60261405430785,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},171.60261405430785,{"$f":"SUM(P18:P51)","v":0},85801.307027153918,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,196.39738594569215,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},196.39738594569215,{"$f":"+P13-P52","v":0},98198.692972846082,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.21450326756788482,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.108731519553913,null,34.108731519553913,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},34.108731519553913,{"$f":"+J58-N58","v":0},17054.365759776956,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",28.105519052237383,null,28.105519052237383,0,0,null,0,{"$f":"J59*L59","v":0},28.105519052237383,0,14052.759526118693,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",260.62360116616838,null,"Dollars",0.06,null,15.637416069970103,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},15.637416069970103,{"$f":"+J61-N61","v":0},7818.7080349850512,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",158.91146922410925,null,"Dollars",0.06,null,9.5346881534465542,0,0,null,0,{"$f":"J62*L62","v":0},9.5346881534465542,0,4767.3440767232769,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",18.400000000000002,null,18.400000000000002,0,0,null,0,0,18.400000000000002,0,9200.0000000000018,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,175.78635479520796,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},175.78635479520796,{"$f":"+SUM(P58:P70)","v":0},87893.177397603984,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,347.38896884951578,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},347.38896884951578,{"$f":"+P52+P71","v":0},173694.48442475789,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,20.611031150484223,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},20.611031150484223,{"$f":"+P13-P72","v":0},10305.515575242112,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.43423621106189469,{"$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,0.75,600,0.28600435675717972,null,null,0.57898161474919296]
[null,0.9,720,0.23833696396431645,null,null,0.48248467895766078]
[null,1,800,0.21450326756788482,null,null,0.43423621106189469]
[null,1.1000000000000001,880.00000000000011,0.19500297051625889,null,null,0.39476019187444972]
[null,1.25,1000,0.17160261405430785,null,null,0.34738896884951576]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedCotton","index":9,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[99,3,99,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.67,null,837.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},837.5,{"$f":"+J10-N10","v":0},422937.5,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.86,null,"Ton",175,null,150.5,0,0,null,0,0,150.5,{"$f":"+J11-N11","v":0},76002.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,988,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},988,{"$f":"SUM(P10:P13)","v":0},498940,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",0,null,"Ounce",0.15,null,0,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0,{"$f":"+J19-N19","v":0},0,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",1250,null,"Pound",0.13,null,162.5,0,0,null,0,0,162.5,0,82062.5,0]
[null,"","Ginning - Picker",1250,null,"Pound",0.125,null,156.25,0,0,null,0,0,156.25,0,78906.25,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.16500000000000001,null,"Ton",266,null,43.89,0,0,null,0,0,43.89,0,22164.45,0]
[null,"Herbicide"]
[null,"","Glyphosate",1,null,"Quart",5.5,null,5.5,0,0,null,0,0,5.5,0,2777.5,0]
[null,"","Trifluralin",32,null,"Ounce",0.19,null,6.08,0,0,null,0,0,6.08,0,3070.4,0]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",16.239999999999998,null,32.479999999999997,0,0,null,0,0,32.479999999999997,0,16402.399999999998,0]
[null,"","2, 4D Amine",2,null,"Pint",2.0699999999999998,null,4.1399999999999997,0,0,null,0,0,4.1399999999999997,0,2090.6999999999998,0]
[null,"Insecticide"]
[null,"","Fleahopper Control",1.6,null,"Ounce",1.08,null,1.7280000000000002,0,0,null,0,0,1.7280000000000002,0,872.6400000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Irr Cotton",1,null,"Thousand",0.17,null,0.17,0,0,null,0,0,0.17,0,85.850000000000009,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1959.3999999999999,0]
[null,"","Boll Weevil Program LC",2.5,null,"Bale",3.5,null,8.75,0,0,null,0,0,8.75,0,4418.75,0]
[null,"Seed"]
[null,"","Cotton Seed - B2RF",45,null,"Thousand",1.84,null,82.8,0,0,null,0,0,82.8,0,41814,0]
[null,"","Cotton Seed - Insect Treatment",45,null,"Thousand",0.17,null,7.65,0,0,null,0,0,7.65,0,3863.25,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.08,null,"Hour",16,null,1.28,0,0,null,0,0,1.28,0,646.4,0]
[null,"Other Chemicals"]
[null,"","Dual",1,null,"Pint",6.6,null,6.6,0,0,null,0,0,6.6,0,3333,0]
[null,"","Generic PIX",32,null,"Ounce",0.06,null,1.92,0,0,null,0,0,1.92,0,969.59999999999991,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.05,null,4.2,0,0,null,0,0,4.2,0,2121,0]
[null,"","Ethephon",1.6,null,"Ounce",0.15,null,0.24,0,0,null,0,0,0.24,0,121.19999999999999,0]
[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":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",2.1,null,21,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},21,{"$f":"+J50-N50","v":0},10605,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",19.5,null,29.25,0,0,null,0,0,29.25,0,14771.25,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",19.5,null,9.9450000000000003,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},9.9450000000000003,{"$f":"+J53-N53","v":0},5022.2250000000004,{"$f":"+J53*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.57,null,"Gallon",2.2000000000000002,null,14.454000000000002,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},14.454000000000002,{"$f":"+J58-N58","v":0},7299.2700000000013,{"$f":"+J58*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.1034276754941,null,17.1034276754941,0,0,null,0,0,17.1034276754941,0,8637.2309761245197,0]
[null,null,"Implements",1,null,"Acre",18.594037474141999,null,18.594037474141999,0,0,null,0,0,18.594037474141999,0,9389.98892444171,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,12.589755230117301,{"$f":"+SUM(J18:J70)/2*H71","v":0},null,null,0,{"$f":"+SUM(N18:N70)/2*L71","v":0},12.589755230117301,{"$f":"+SUM(P18:P70)/2*L71","v":0},6357.826391209237,{"$f":"+J71*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,678.07672863057849,{"$f":"SUM(J19:J71)","v":0},null,null,0,{"$f":"SUM(N19:N71)","v":0},678.07672863057849,{"$f":"SUM(P19:P71)","v":0},342428.74795844208,{"$f":"SUM(R19:R71)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,309.92327136942151,{"$f":"+J14-J72","v":0},null,null,0,{"$f":"+N14-N72","v":0},309.92327136942151,{"$f":"+P14-P72","v":0},156511.25204155792,{"$f":"+R14-R72","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.42206138290446277,{"$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,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},28.184818481848186,{"$f":"+J78-N78","v":0},14233.333333333334,{"$f":"+J78*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.187764142201743,null,24.187764142201743,0,0,null,0,{"$f":"J79*L79","v":0},24.187764142201743,0,12214.82089181188,0]
[null,null,"Implements",1,null,"Acre",24.667845961244655,null,24.667845961244655,0,0,null,0,{"$f":"J80*L80","v":0},24.667845961244655,0,12457.262210428551,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.06,null,17.613861386138613,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},17.613861386138613,{"$f":"+J82-N82","v":0},8895,{"$f":"+J82*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",185.40375274525027,null,"Dollars",0.06,null,11.124225164715016,0,0,null,0,{"$f":"J83*L83","v":0},11.124225164715016,0,5617.7337081810829,0]
[null,null,"Implements",106.41873903496356,null,"Dollars",0.06,null,6.3851243420978134,0,0,null,0,{"$f":"J84*L84","v":0},6.3851243420978134,0,3224.4877927593957,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J85*L85","v":0},0,{"$f":"+J85-N85","v":0},0,{"$f":"+J85*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",49.400000000000006,null,49.400000000000006,0,0,null,0,0,49.400000000000006,0,24947.000000000004,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E92*H92","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,231.56363947824602,{"$f":"+SUM(J78:J92)","v":0},null,null,0,{"$f":"+SUM(N78:N92)","v":0},231.56363947824602,{"$f":"+SUM(P78:P92)","v":0},116939.63793651425,{"$f":"+SUM(R78:R92)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,909.64036810882453,{"$f":"+J72+J93","v":0},null,null,0,{"$f":"+N72+N93","v":0},909.64036810882453,{"$f":"+P72+P93","v":0},459368.3858949563,{"$f":"+R72+R93","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,78.359631891175468,{"$f":"+J14-J94","v":0},null,null,0,{"$f":"+N14-N94","v":0},78.359631891175468,{"$f":"+P14-P94","v":0},39571.6141050437,{"$f":"+R14-R94","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.60731229448705959,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.56274851053928376,null,null,0.80974972598274619]
[null,0.9,1125,0.46895709211606978,null,null,0.67479143831895516]
[null,1,1250,0.42206138290446277,null,null,0.60731229448705959]
[null,1.1000000000000001,1375,0.38369216627678437,null,null,0.5521020858973269]
[null,1.25,1562.5,0.33764910632357026,null,null,0.48584983558964773]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedSorghumLCB","index":10,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Lower Coast",null,100,null,"Bushel",3.6,null,360,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360,{"$f":"+J10-N10","v":0},181800,{"$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,360,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360,{"$f":"SUM(P10:P12)","v":0},181800,{"$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,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.15,{"$f":"+J18-N18","v":0},75.75,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Sorghum",57,null,"CWT",0.55000000000000004,null,31.35,0,0,null,0,0,31.35,0,15831.75,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.22700000000000001,null,"Ton",266,null,60.382000000000005,0,0,null,0,0,60.382000000000005,0,30492.910000000003,0]
[null,"Herbicide"]
[null,"","Atrazine 4L",2,null,"Quart",3,null,6,0,0,null,0,0,6,0,3030,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.92,null,12.88,0,0,null,0,0,12.88,0,6504.4000000000005,0]
[null,"Insecticide"]
[null,"","Headworn Control",2.6,null,"Ounce",1.1599999999999999,null,3.016,0,0,null,0,0,3.016,0,1523.08,0]
[null,"","Transform",1,null,"Ounce",7.73,null,7.73,0,0,null,0,0,7.73,0,3903.65,0]
[null,"","Stinkbug Control",2,null,"Ounce",0.33,null,0.66,0,0,null,0,0,0.66,0,333.3,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Irr Sorghum",1,null,"Thousand",0.17,null,0.17,0,0,null,0,0,0.17,0,85.850000000000009,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1959.3999999999999,0]
[null,"Seed"]
[null,"","Treated Sorghum Seed",5,null,"Pound",3.2,null,16,0,0,null,0,0,16,0,8080,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.04,null,"Hour",16,null,0.64,0,0,null,0,0,0.64,0,323.2,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",2.1,null,21,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},21,{"$f":"+J40-N40","v":0},10605,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",19.5,null,29.25,0,0,null,0,0,29.25,0,14771.25,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.73,null,"Hour",19.5,null,14.234999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},14.234999999999999,{"$f":"+J43-N43","v":0},7188.6749999999993,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.98,null,"Gallon",2.2000000000000002,null,19.756000000000004,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},19.756000000000004,{"$f":"+J48-N48","v":0},9976.7800000000025,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.541044695450928,null,31.541044695450928,0,0,null,0,0,31.541044695450928,0,15928.227571202719,0]
[null,null,"Implements",1,null,"Acre",23.401106445593829,null,23.401106445593829,0,0,null,0,0,23.401106445593829,0,11817.558755024884,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,8.2629498642225858,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},8.2629498642225858,{"$f":"+SUM(P17:P60)/2*L61","v":0},4172.7896814324058,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,315.38660925609247,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},315.38660925609247,{"$f":"SUM(P18:P61)","v":0},159270.23767432672,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,44.61339074390753,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},44.61339074390753,{"$f":"+P13-P62","v":0},22529.762325673277,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.1538660925609245,{"$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,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},28.184818481848186,{"$f":"+J68-N68","v":0},14233.333333333334,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",36.229644065192694,null,36.229644065192694,0,0,null,0,{"$f":"J69*L69","v":0},36.229644065192694,0,18295.97025292231,0]
[null,null,"Implements",1,null,"Acre",29.25037808132916,null,29.25037808132916,0,0,null,0,{"$f":"J70*L70","v":0},29.25037808132916,0,14771.440931071225,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.06,null,17.613861386138613,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},17.613861386138613,{"$f":"+J72-N72","v":0},8895,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",276.13728325301076,null,"Dollars",0.06,null,16.568236995180644,0,0,null,0,{"$f":"J73*L73","v":0},16.568236995180644,0,8366.9596825662247,0]
[null,null,"Implements",163.8089217374463,null,"Dollars",0.06,null,9.8285353042467776,0,0,null,0,{"$f":"J74*L74","v":0},9.8285353042467776,0,4963.4103286446225,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9090,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,225.67547431393606,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},225.67547431393606,{"$f":"+SUM(P68:P82)","v":0},113966.11452853771,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,541.06208357002856,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},541.06208357002856,{"$f":"+P62+P83","v":0},273236.35220286442,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-181.06208357002856,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-181.06208357002856,{"$f":"+P13-P84","v":0},-91436.352202864422,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.4106208357002856,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,4.2051547900812327,null,null,7.2141611142670472]
[null,0.9,90,3.5042956584010274,null,null,6.0118009285558731]
[null,1,100,3.1538660925609245,null,null,5.4106208357002856]
[null,1.1000000000000001,110.00000000000001,2.8671509932372037,null,null,4.9187462142729865]
[null,1.25,125,2.5230928740487397,null,null,4.3284966685602289]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedSesame","index":11,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,1100,null,"Pound",0.46,null,506,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},506,{"$f":"+J10-N10","v":0},255530,{"$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,506,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},506,{"$f":"SUM(P10:P12)","v":0},255530,{"$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 (Generic)",2,null,"Quart",3.38,null,6.76,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.76,{"$f":"+J18-N18","v":0},3413.7999999999997,{"$f":"+J18*E$7","v":0}]
[null,"","Sesame PostEmerge Herbicide",8,null,"Ounce",0.82,null,6.56,0,0,null,0,0,6.56,0,3312.7999999999997,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1959.3999999999999,0]
[null,"","Crop Insurance -Sesame",1,null,"Acre",25.39,null,25.39,0,0,null,0,0,25.39,0,12821.95,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.08,null,"Hour",16,null,1.28,0,0,null,0,0,1.28,0,646.4,0]
[null,"Seed"]
[null,"","Sesame",3,null,"Pound",4,null,12,0,0,null,0,0,12,0,6060,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",2.1,null,12.600000000000001,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},12.600000000000001,{"$f":"+J31-N31","v":0},6363.0000000000009,{"$f":"+J31*E$7","v":0}]
[null,null,"Irrigation Labor",1.1499999999999999,null,"Hour",19.5,null,22.424999999999997,0,0,null,0,0,22.424999999999997,0,11324.624999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",19.5,null,15.405000000000001,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},15.405000000000001,{"$f":"+J34-N34","v":0},7779.5250000000005,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.92,null,"Gallon",2.2000000000000002,null,19.624000000000002,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},19.624000000000002,{"$f":"+J39-N39","v":0},9910.1200000000008,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.589910687044959,null,31.589910687044959,0,0,null,0,0,31.589910687044959,0,15952.904896957705,0]
[null,null,"Implements",1,null,"Acre",23.084294165030389,null,23.084294165030389,0,0,null,0,0,23.084294165030389,0,11657.568553340347,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.3673234172864372,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},6.3673234172864372,{"$f":"+SUM(P17:P51)/2*L52","v":0},3215.4983257296508,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,212.04803652018686,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},212.04803652018686,{"$f":"SUM(P18:P52)","v":0},107084.25844269439,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,293.95196347981312,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},293.95196347981312,{"$f":"+P13-P53","v":0},148445.74155730562,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.19277094229107897,{"$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,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},28.184818481848186,{"$f":"+J59-N59","v":0},14233.333333333334,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.10873151955392,null,34.10873151955392,0,0,null,0,{"$f":"J60*L60","v":0},34.10873151955392,0,17224.909417374729,0]
[null,null,"Implements",1,null,"Acre",28.105519052237394,null,28.105519052237394,0,0,null,0,{"$f":"J61*L61","v":0},28.105519052237394,0,14193.287121379884,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.06,null,17.613861386138613,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},17.613861386138613,{"$f":"+J63-N63","v":0},8895,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",260.62360116616844,null,"Dollars",0.06,null,15.637416069970106,0,0,null,0,{"$f":"J64*L64","v":0},15.637416069970106,0,7896.8951153349035,0]
[null,null,"Implements",158.91146922410925,null,"Dollars",0.06,null,9.5346881534465542,0,0,null,0,{"$f":"J65*L65","v":0},9.5346881534465542,0,4815.0175174905098,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25.3,null,25.3,0,0,null,0,0,25.3,0,12776.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,228.4850346631948,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},228.4850346631948,{"$f":"+SUM(P59:P73)","v":0},115384.94250491337,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,440.53307118338165,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},440.53307118338165,{"$f":"+P53+P74","v":0},222469.20094760775,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,65.466928816618349,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},65.466928816618349,{"$f":"+P13-P75","v":0},33060.799052392249,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.40048461016671061,{"$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,0.75,825,0.25702792305477196,null,null,0.53397948022228081]
[null,0.9,990,0.21418993587897661,null,null,0.44498290018523401]
[null,1,1100,0.19277094229107897,null,null,0.40048461016671061]
[null,1.1000000000000001,1210,0.17524631117370815,null,null,0.36407691833337325]
[null,1.25,1375,0.15421675383286318,null,null,0.32038768813336849]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedWheatLCB","index":12,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,60,null,"Bushel",4.7,null,282,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},282,{"$f":"+J10-N10","v":0},142410,{"$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,282,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},282,{"$f":"SUM(P10:P12)","v":0},142410,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","HRS Wheat Seed",90,null,"Pound",0.39,null,35.1,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},35.1,{"$f":"+J18-N18","v":0},17725.5,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-8-0",0.125,null,"Ton",266,null,33.25,0,0,null,0,0,33.25,0,16791.25,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Ounce",0.15,null,0.15,0,0,null,0,0,0.15,0,75.75,0]
[null,"","Custom Haul - Wheat",60,null,"Bushel",0.25,null,15,0,0,null,0,0,15,0,7575,0]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",1,null,"Quart",3.38,null,3.38,0,0,null,0,0,3.38,0,1706.8999999999999,0]
[null,"","Affinity",0.5,null,"Ounce",10.38,null,5.19,0,0,null,0,0,5.19,0,2620.9500000000003,0]
[null,"Other Labor"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16,null,0.28799999999999998,0,0,null,0,0,0.28799999999999998,0,145.44,0]
[null,"Miscellaneous"]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1959.3999999999999,0]
[null,"","Crop Insurance - Irr HRS Wheat",1,null,"Thousand",0.17,null,0.17,0,0,null,0,0,0.17,0,85.850000000000009,0]
[null,"Insecticide"]
[null,"","Wheat Insect Control",1.5,null,"Pint",7.47,null,11.205,0,0,null,0,0,11.205,0,5658.5249999999996,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",2.1,null,21,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},21,{"$f":"+J38-N38","v":0},10605,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",19.5,null,29.25,0,0,null,0,0,29.25,0,14771.25,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56000000000000005,null,"Hour",19.5,null,10.920000000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},10.920000000000002,{"$f":"+J41-N41","v":0},5514.6000000000013,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.1,null,"Gallon",2.2000000000000002,null,15.620000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},15.620000000000001,{"$f":"+J46-N46","v":0},7888.1,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",38.132827952184464,null,38.132827952184464,0,0,null,0,0,38.132827952184464,0,19257.078115853154,0]
[null,null,"Implements",1,null,"Acre",11.442164003197655,null,11.442164003197655,0,0,null,0,0,11.442164003197655,0,5778.2928216148157,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.5209193487990147,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},5.5209193487990147,{"$f":"+SUM(P17:P58)/2*L59","v":0},2788.0642711435025,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,264.58141955500622,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},264.58141955500622,{"$f":"SUM(P18:P59)","v":0},133613.61687527815,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,17.418580444993779,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},17.418580444993779,{"$f":"+P13-P60","v":0},8796.3831247218477,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.4096903259167703,{"$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,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},28.184818481848186,{"$f":"+J66-N66","v":0},14233.333333333334,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",37.097111381322904,null,37.097111381322904,0,0,null,0,{"$f":"J67*L67","v":0},37.097111381322904,0,18734.041247568068,0]
[null,null,"Implements",1,null,"Acre",14.006287013718007,null,14.006287013718007,0,0,null,0,{"$f":"J68*L68","v":0},14.006287013718007,0,7073.174941927593,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.06,null,17.613861386138613,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},17.613861386138613,{"$f":"+J70-N70","v":0},8895,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",279.03691872599705,null,"Dollars",0.06,null,16.742215123559824,0,0,null,0,{"$f":"J71*L71","v":0},16.742215123559824,0,8454.8186373977114,0]
[null,null,"Implements",84.179033858777558,null,"Dollars",0.06,null,5.0507420315266529,0,0,null,0,{"$f":"J72*L72","v":0},5.0507420315266529,0,2550.6247259209599,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",14.100000000000001,null,14.100000000000001,0,0,null,0,0,14.100000000000001,0,7120.5000000000009,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,202.79503541811417,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},202.79503541811417,{"$f":"+SUM(P66:P80)","v":0},102411.49288614767,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,467.37645497312042,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},467.37645497312042,{"$f":"+P60+P81","v":0},236025.10976142582,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-185.37645497312042,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-185.37645497312042,{"$f":"+P13-P82","v":0},-93615.109761425818,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.7896075828853402,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,5.8795871012223602,null,null,10.38614344384712]
[null,0.9,54,4.8996559176853003,null,null,8.6551195365392672]
[null,1,60,4.4096903259167703,null,null,7.7896075828853402]
[null,1.1000000000000001,66,4.008809387197064,null,null,7.0814614389866728]
[null,1.25,75,3.5277522607334162,null,null,6.2316860663082725]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"CottonUCB","index":13,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[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"]
["Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,900,null,"Pound",0.67,null,603,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},603,{"$f":"+J10-N10","v":0},301500,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.621,null,"Ton",175,null,108.675,0,0,null,0,0,108.675,{"$f":"+J11-N11","v":0},54337.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,711.67499999999995,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},711.67499999999995,{"$f":"SUM(P10:P13)","v":0},355837.5,{"$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 (Generic)",2,null,"Quart",3.38,null,6.76,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},6.76,{"$f":"+J19-N19","v":0},3380,{"$f":"+J19*E$7","v":0}]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",16.239999999999998,null,32.479999999999997,0,0,null,0,0,32.479999999999997,0,16239.999999999998,0]
[null,"","2, 4D Amine`",2,null,"Pint",1.43,null,2.86,0,0,null,0,0,2.86,0,1430,0]
[null,"Seed"]
[null,"","Cotton Seed - B2RF",40,null,"Thousand",1.84,null,73.600000000000009,0,0,null,0,0,73.600000000000009,0,36800.000000000007,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","24-8-0`",0.1875,null,"Ton",264,null,49.5,0,0,null,0,0,49.5,0,24750,0]
[null,"Custom"]
[null,"","Pick and Module",900,null,"Pound",0.13,null,117,0,0,null,0,0,117,0,58500,0]
[null,"","Ginning - Picker",900,null,"Pound",0.125,null,112.5,0,0,null,0,0,112.5,0,56250,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Cotton UC",1,null,"Acre",10.06,null,10.06,0,0,null,0,0,10.06,0,5030,0]
[null,"","Pickup Milage Charge",1,null,"Acre",3.88,null,3.88,0,0,null,0,0,3.88,0,1940,0]
[null,"","Boll Weevil Program UC",1.8,null,"Bale",3.5,null,6.3,0,0,null,0,0,6.3,0,3150,0]
[null,"Insecticide"]
[null,"","Fleahopper Control UC",1.6,null,"Ounce",1.08,null,1.7280000000000002,0,0,null,0,0,1.7280000000000002,0,864.00000000000011,0]
[null,"","Stinkbug Control",8,null,"Ounce",0.33,null,2.64,0,0,null,0,0,2.64,0,1320,0]
[null,"Other Chemicals"]
[null,"","Surfactant",0.2,null,"Pint",1.39,null,0.27799999999999997,0,0,null,0,0,0.27799999999999997,0,138.99999999999997,0]
[null,"","Generic PIX",32,null,"Ounce",0.06,null,1.92,0,0,null,0,0,1.92,0,960,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.05,null,4.2,0,0,null,0,0,4.2,0,2100,0]
[null,"","Ethephon",1.6,null,"Ounce",0.15,null,0.24,0,0,null,0,0,0.24,0,120,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.46,null,"Hour",16,null,7.36,0,0,null,0,0,7.36,0,3680,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.78,null,"Hour",19.5,null,15.21,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},15.21,{"$f":"+J48-N48","v":0},7605,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.41,null,"Gallon",2.2000000000000002,null,20.702000000000002,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},20.702000000000002,{"$f":"+J53-N53","v":0},10351,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.581090211665206,null,23.581090211665206,0,0,null,0,0,23.581090211665206,0,11790.545105832603,0]
[null,null,"Implements",1,null,"Acre",16.902932333719036,null,16.902932333719036,0,0,null,0,0,16.902932333719036,0,8451.4661668595181,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,12.494480979990293,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},12.494480979990293,{"$f":"+SUM(P18:P65)/2*L66","v":0},6247.2404899951462,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,522.19650352537451,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},522.19650352537451,{"$f":"SUM(P19:P66)","v":0},261098.25176268726,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,189.47849647462544,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},189.47849647462544,{"$f":"+P14-P67","v":0},94739.248237312742,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45946833725041614,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.628946673988118,null,31.628946673988118,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},31.628946673988118,{"$f":"+J73-N73","v":0},15814.473336994059,{"$f":"+J73*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.895031888542157,null,20.895031888542157,0,0,null,0,{"$f":"J74*L74","v":0},20.895031888542157,0,10447.515944271079,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",240.03740097918555,null,"Dollars",0.06,null,14.402244058751132,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},14.402244058751132,{"$f":"+J76-N76","v":0},7201.1220293755659,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",102.90818118967884,null,"Dollars",0.06,null,6.1744908713807307,0,0,null,0,{"$f":"J77*L77","v":0},6.1744908713807307,0,3087.2454356903654,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",35.583750000000002,null,35.583750000000002,0,0,null,0,0,35.583750000000002,0,17791.875,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,193.68446349266213,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},193.68446349266213,{"$f":"+SUM(P73:P85)","v":0},96842.231746331076,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,715.8809670180367,{"$f":"+J67+J86","v":0},null,null,0,{"$f":"+N67+N86","v":0},715.8809670180367,{"$f":"+P67+P86","v":0},357940.48350901832,{"$f":"+R67+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4.2059670180367448,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},-4.2059670180367448,{"$f":"+P14-P87","v":0},-2102.9835090183187,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.6746732966867075,{"$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,0.75,675,0.61262444966722152,null,null,0.89956439558227663]
[null,0.9,810,0.51052037472268452,null,null,0.74963699631856384]
[null,1,900,0.45946833725041614,null,null,0.6746732966867075]
[null,1.1000000000000001,990.00000000000011,0.41769848840946916,null,null,0.61333936062427952]
[null,1.25,1125,0.36757466980033288,null,null,0.539738637349366]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"SorghumUCB","index":14,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Upper Coast",null,90,null,"Bushel",3.6,null,324,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},324,{"$f":"+J10-N10","v":0},162000,{"$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,324,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},324,{"$f":"SUM(P10:P12)","v":0},162000,{"$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 (Generic)",2,null,"Quart",3.38,null,6.76,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.76,{"$f":"+J18-N18","v":0},3380,{"$f":"+J18*E$7","v":0}]
[null,"","2, 4D Amine`",1,null,"Pint",1.43,null,1.43,0,0,null,0,0,1.43,0,715,0]
[null,"","Atrazine 4L`",2,null,"Quart",3,null,6,0,0,null,0,0,6,0,3000,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.92,null,12.88,0,0,null,0,0,12.88,0,6440,0]
[null,"","Atrazine 4L",1,null,"Quart",3,null,3,0,0,null,0,0,3,0,1500,0]
[null,"Seed"]
[null,"","Treated Sorghum Seed",7,null,"Pound",3.2,null,22.400000000000002,0,0,null,0,0,22.400000000000002,0,11200.000000000002,0]
[null,"Fertilizer"]
[null,"","24-8-0`",0.21,null,"Ton",264,null,55.44,0,0,null,0,0,55.44,0,27720,0]
[null,"Custom"]
[null,"","Apply by Air",1,null,"Acre",7.8,null,7.8,0,0,null,0,0,7.8,0,3900,0]
[null,"","Custom Grain Haul",50.4,null,"CWT",0.5,null,25.2,0,0,null,0,0,25.2,0,12600,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Sorghum UC",1,null,"Acre",5.95,null,5.95,0,0,null,0,0,5.95,0,2975,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.73,null,7.73,0,0,null,0,0,7.73,0,3865,0]
[null,"","Headworn Control",2.8500000000000001E-2,null,"Ounce",1.1599999999999999,null,3.3059999999999999E-2,0,0,null,0,0,3.3059999999999999E-2,0,16.53,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.21,null,"Hour",16,null,3.36,0,0,null,0,0,3.36,0,1680,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.89,null,"Hour",19.5,null,17.355,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},17.355,{"$f":"+J41-N41","v":0},8677.5,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.039999999999999,null,"Gallon",2.2000000000000002,null,22.088000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},22.088000000000001,{"$f":"+J46-N46","v":0},11044,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.047398455771013,null,31.047398455771013,0,0,null,0,0,31.047398455771013,0,15523.699227885507,0]
[null,null,"Implements",1,null,"Acre",20.316481392753058,null,20.316481392753058,0,0,null,0,0,20.316481392753058,0,10158.24069637653,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,8.4037833299717626,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},8.4037833299717626,{"$f":"+SUM(P17:P58)/2*L59","v":0},4201.8916649858811,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,257.19372317849582,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},257.19372317849582,{"$f":"SUM(P18:P59)","v":0},128596.86158924791,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,66.806276821504184,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},66.806276821504184,{"$f":"+P13-P60","v":0},33403.138410752086,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.85770803531662,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.985958620837888,null,31.985958620837888,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},31.985958620837888,{"$f":"+J66-N66","v":0},15992.979310418945,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.725667454750432,null,23.725667454750432,0,0,null,0,{"$f":"J67*L67","v":0},23.725667454750432,0,11862.833727375217,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",244.81235682615545,null,"Dollars",0.06,null,14.688741409569326,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},14.688741409569326,{"$f":"+J69-N69","v":0},7344.3707047846628,{"$f":"+J69*E$7","v":0}]
[null,null,"Implements",139.28026163410919,null,"Dollars",0.06,null,8.3568156980465513,0,0,null,0,{"$f":"J70*L70","v":0},8.3568156980465513,0,4178.407849023276,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",16.2,null,16.2,0,0,null,0,0,16.2,0,8100,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,179.95718318320419,{"$f":"+SUM(J66:J78)","v":0},null,null,0,{"$f":"+SUM(N66:N78)","v":0},179.95718318320419,{"$f":"+SUM(P66:P78)","v":0},89978.591591602104,{"$f":"+SUM(R66:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,437.15090636169998,{"$f":"+J60+J79","v":0},null,null,0,{"$f":"+N60+N79","v":0},437.15090636169998,{"$f":"+P60+P79","v":0},218575.45318085002,{"$f":"+R60+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-113.15090636169998,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-113.15090636169998,{"$f":"+P13-P80","v":0},-56575.453180850018,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.8572322929077778,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,67.5,3.8102773804221601,null,null,6.4763097238770371]
[null,0.9,81,3.1752311503518,null,null,5.3969247698975309]
[null,1,90,2.85770803531662,null,null,4.8572322929077778]
[null,1.1000000000000001,99.000000000000014,2.5979163957423816,null,null,4.4156657208252517]
[null,1.25,112.5,2.2861664282532961,null,null,3.8857858343262222]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatUCB","index":15,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soft Red Winter Wheat",null,45,null,"Bushel",4.7,null,211.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},211.5,{"$f":"+J10-N10","v":0},105750,{"$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,211.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},211.5,{"$f":"SUM(P10:P12)","v":0},105750,{"$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,"","Wheat PostEmerge Herbicide",0.35,null,"Ounce",10.08,null,3.5279999999999996,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.5279999999999996,{"$f":"+J18-N18","v":0},1763.9999999999998,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Soft Red Wheat",90,null,"Pound",0.29199999999999998,null,26.279999999999998,0,0,null,0,0,26.279999999999998,0,13139.999999999998,0]
[null,"Fertilizer"]
[null,"","24-8-0`",0.14050000000000001,null,"Ton",264,null,37.092000000000006,0,0,null,0,0,37.092000000000006,0,18546.000000000004,0]
[null,"","46-0-0`",0.05,null,"Ton",365,null,18.25,0,0,null,0,0,18.25,0,9125,0]
[null,"Custom"]
[null,"","Fertilizer Application UC",2,null,"Acre",9,null,18,0,0,null,0,0,18,0,9000,0]
[null,"","Custom Grain Haul",25.2,null,"CWT",0.5,null,12.6,0,0,null,0,0,12.6,0,6300,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Wheat UC",1,null,"Acre",6.74,null,6.74,0,0,null,0,0,6.74,0,3370,0]
[null,"","Hand Labor",8.3299999999999999E-2,null,"Hour",16,null,1.3328,0,0,null,0,0,1.3328,0,666.4,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",6,null,"Ounce",2.48,null,14.879999999999999,0,0,null,0,0,14.879999999999999,0,7439.9999999999991,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.65,null,"Hour",19.5,null,12.675000000000001,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},12.675000000000001,{"$f":"+J36-N36","v":0},6337.5,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.37,null,"Gallon",2.2000000000000002,null,16.214000000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},16.214000000000002,{"$f":"+J41-N41","v":0},8107.0000000000009,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.72483884085176,null,25.72483884085176,0,0,null,0,0,25.72483884085176,0,12862.41942042588,0]
[null,null,"Implements",1,null,"Acre",13.69342777125126,null,13.69342777125126,0,0,null,0,0,13.69342777125126,0,6846.7138856256297,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,7.0255153864860027,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},7.0255153864860027,{"$f":"+SUM(P17:P53)/2*L54","v":0},3512.7576932430015,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,214.03558199858904,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},214.03558199858904,{"$f":"SUM(P18:P54)","v":0},107017.79099929451,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-2.5355819985890378,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-2.5355819985890378,{"$f":"+P13-P55","v":0},-1267.790999294506,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.7563462666353118,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.638513262573341,null,25.638513262573341,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},25.638513262573341,{"$f":"+J61-N61","v":0},12819.256631286671,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",16.564641358195829,null,16.564641358195829,0,0,null,0,{"$f":"J62*L62","v":0},16.564641358195829,0,8282.3206790979148,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",195.75747237580367,null,"Dollars",0.06,null,11.745448342548221,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},11.745448342548221,{"$f":"+J64-N64","v":0},5872.7241712741106,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",95.123105221266016,null,"Dollars",0.06,null,5.7073863132759604,0,0,null,0,{"$f":"J65*L65","v":0},5.7073863132759604,0,2853.6931566379803,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10.575000000000001,null,10.575000000000001,0,0,null,0,0,10.575000000000001,0,5287.5000000000009,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,155.23098927659333,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},155.23098927659333,{"$f":"+SUM(P61:P73)","v":0},77615.494638296674,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,369.2665712751824,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},369.2665712751824,{"$f":"+P55+P74","v":0},184633.28563759118,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-157.7665712751824,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-157.7665712751824,{"$f":"+P13-P75","v":0},-78883.28563759118,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.2059238061151643,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,33.75,6.341795022180416,null,null,10.941231741486886]
[null,0.9,40.5,5.2848291851503468,null,null,9.1176931179057377]
[null,1,45,4.7563462666353118,null,null,8.2059238061151643]
[null,1.1000000000000001,49.500000000000007,4.3239511514866464,null,null,7.4599307328319666]
[null,1.25,56.25,3.8050770133082494,null,null,6.5647390448921312]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Corn","index":16,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,100,null,"Bushel",3.6,null,360,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360,{"$f":"+J10-N10","v":0},180000,{"$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,360,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360,{"$f":"SUM(P10:P12)","v":0},180000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Corn",25,null,"Thousand",3.3,null,82.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},82.5,{"$f":"+J18-N18","v":0},41250,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-8-0`",0.25,null,"Ton",264,null,66,0,0,null,0,0,66,0,33000,0]
[null,"Custom"]
[null,"","Custom Grain Haul",57,null,"CWT",0.5,null,28.5,0,0,null,0,0,28.5,0,14250,0]
[null,"Herbicide"]
[null,"","Glyphosate (Generic)",2,null,"Quart",3.38,null,6.76,0,0,null,0,0,6.76,0,3380,0]
[null,"","2, 4D Amine",1,null,"Pint",2.0699999999999998,null,2.0699999999999998,0,0,null,0,0,2.0699999999999998,0,1035,0]
[null,"","Atrazine 4L",2,null,"Quart",3,null,6,0,0,null,0,0,6,0,3000,0]
[null,"","Corn PreEmerge Herbicide",2.1,null,"Quart",9.6199999999999992,null,20.201999999999998,0,0,null,0,0,20.201999999999998,0,10101,0]
[null,"","Corn PostEmerge Herbicide",1,null,"Quart",16.239999999999998,null,16.239999999999998,0,0,null,0,0,16.239999999999998,0,8119.9999999999991,0]
[null,"Insecticide"]
[null,"","Cutworm Control",1.25,null,"Ounce",0.7,null,0.875,0,0,null,0,0,0.875,0,437.5,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Corn",1,null,"Acre",16.399999999999999,null,16.399999999999999,0,0,null,0,0,16.399999999999999,0,8200,0]
[null,"","G&A Overhead",1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Other Chemicals"]
[null,"","Crop Oil",0.5,null,"Pint",1.85,null,0.92500000000000004,0,0,null,0,0,0.92500000000000004,0,462.5,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.21,null,"Hour",16,null,3.36,0,0,null,0,0,3.36,0,1680,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.68,null,"Hour",19.5,null,13.260000000000002,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},13.260000000000002,{"$f":"+J42-N42","v":0},6630.0000000000009,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.24,null,"Gallon",2.2000000000000002,null,18.128000000000004,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},18.128000000000004,{"$f":"+J47-N47","v":0},9064.0000000000018,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.222473065970423,null,26.222473065970423,0,0,null,0,0,26.222473065970423,0,13111.236532985211,0]
[null,null,"Implements",1,null,"Acre",20.201470746539638,null,20.201470746539638,0,0,null,0,0,20.201470746539638,0,10100.735373269819,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,10.444314209629425,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},10.444314209629425,{"$f":"+SUM(P17:P59)/2*L60","v":0},5222.1571048147125,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,348.58825802213948,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},348.58825802213948,{"$f":"SUM(P18:P60)","v":0},174294.12901106974,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,11.411741977860515,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},11.411741977860515,{"$f":"+P13-P61","v":0},5705.8709889302554,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.4858825802213946,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.463019201430036,null,28.463019201430036,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},28.463019201430036,{"$f":"+J67-N67","v":0},14231.509600715019,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.318972986777265,null,23.318972986777265,0,0,null,0,{"$f":"J68*L68","v":0},23.318972986777265,0,11659.486493388633,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",217.61697301222782,null,"Dollars",0.06,null,13.057018380733668,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.057018380733668,{"$f":"+J70-N70","v":0},6528.5091903668335,{"$f":"+J70*E$7","v":0}]
[null,null,"Implements",141.37696257309463,null,"Dollars",0.06,null,8.4826177543856769,0,0,null,0,{"$f":"J71*L71","v":0},8.4826177543856769,0,4241.3088771928387,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,176.32162832332665,{"$f":"+SUM(J67:J79)","v":0},null,null,0,{"$f":"+SUM(N67:N79)","v":0},176.32162832332665,{"$f":"+SUM(P67:P79)","v":0},88160.814161663322,{"$f":"+SUM(R67:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,524.90988634546613,{"$f":"+J61+J80","v":0},null,null,0,{"$f":"+N61+N80","v":0},524.90988634546613,{"$f":"+P61+P80","v":0},262454.94317273307,{"$f":"+R61+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-164.90988634546613,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-164.90988634546613,{"$f":"+P13-P81","v":0},-82454.943172733067,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.2490988634546616,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,4.6478434402951931,null,null,6.9987984846062155]
[null,0.9,90,3.8732028669126608,null,null,5.8323320705051795]
[null,1,100,3.4858825802213946,null,null,5.2490988634546616]
[null,1.1000000000000001,110.00000000000001,3.1689841638376315,null,null,4.7719080576860549]
[null,1.25,125,2.788706064177116,null,null,4.1992790907637287]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Soybeans","index":17,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,30,null,"Bushel",8.5,null,255,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},255,{"$f":"+J10-N10","v":0},127500,{"$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,255,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},255,{"$f":"SUM(P10:P12)","v":0},127500,{"$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",4,null,"Quart",5.5,null,22,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22,{"$f":"+J18-N18","v":0},11000,{"$f":"+J18*E$7","v":0}]
[null,"","2, 4D Amine`",1,null,"Pint",1.43,null,1.43,0,0,null,0,0,1.43,0,715,0]
[null,"","Soybean PreEmerge Herbicide",1,null,"Pint",10.130000000000001,null,10.130000000000001,0,0,null,0,0,10.130000000000001,0,5065,0]
[null,"Seed"]
[null,"","Roundup Ready Soybean Seed",1,null,"Bag",60,null,60,0,0,null,0,0,60,0,30000,0]
[null,"","Inoculants",1,null,"Bag",1.87,null,1.87,0,0,null,0,0,1.87,0,935,0]
[null,"Custom"]
[null,"","Custom Grain Haul",18,null,"CWT",0.5,null,9,0,0,null,0,0,9,0,4500,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Soybeans",1,null,"Acre",8.19,null,8.19,0,0,null,0,0,8.19,0,4094.9999999999995,0]
[null,"","G&A Overhead",1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Insecticide"]
[null,"","Stinkbug Control Soybeans",1.5,null,"Pound",5.1100000000000003,null,7.6650000000000009,0,0,null,0,0,7.6650000000000009,0,3832.5000000000005,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.22,null,"Hour",16,null,3.52,0,0,null,0,0,3.52,0,1760,0]
[null,"Other Chemicals"]
[null,"","Gromoxone",2,null,"Pint",2.97,null,5.94,0,0,null,0,0,5.94,0,2970,0]
[null,"","Surfactant",1.2500000000000001E-2,null,"Pint",1.39,null,1.7374999999999998E-2,0,0,null,0,0,1.7374999999999998E-2,0,8.6874999999999982,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.72,null,"Hour",19.5,null,14.04,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},14.04,{"$f":"+J40-N40","v":0},7020,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.7100000000000009,null,"Gallon",2.2000000000000002,null,19.162000000000003,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},19.162000000000003,{"$f":"+J45-N45","v":0},9581.0000000000018,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.887498200527869,null,26.887498200527869,0,0,null,0,0,26.887498200527869,0,13443.749100263934,0]
[null,null,"Implements",1,null,"Acre",16.539302355482079,null,16.539302355482079,0,0,null,0,0,16.539302355482079,0,8269.6511777410396,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.9819582388658148,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},5.9819582388658148,{"$f":"+SUM(P17:P57)/2*L58","v":0},2990.9791194329073,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,222.87313379487574,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},222.87313379487574,{"$f":"SUM(P18:P58)","v":0},111436.56689743786,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,32.126866205124259,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},32.126866205124259,{"$f":"+P13-P59","v":0},16063.433102562136,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.4291044598291913,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.077263381811914,null,31.077263381811914,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},31.077263381811914,{"$f":"+J65-N65","v":0},15538.631690905957,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.054608958345266,null,20.054608958345266,0,0,null,0,{"$f":"J66*L66","v":0},20.054608958345266,0,10027.304479172633,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",236.15827797245547,null,"Dollars",0.06,null,14.169496678347327,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},14.169496678347327,{"$f":"+J68-N68","v":0},7084.7483391736632,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",110.05241106634975,null,"Dollars",0.06,null,6.6031446639809843,0,0,null,0,{"$f":"J69*L69","v":0},6.6031446639809843,0,3301.5723319904923,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",12.75,null,12.75,0,0,null,0,0,12.75,0,6375,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,169.65451368248549,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},169.65451368248549,{"$f":"+SUM(P65:P77)","v":0},84827.25684124275,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,392.52764747736126,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},392.52764747736126,{"$f":"+P59+P78","v":0},196263.82373868063,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-137.52764747736126,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-137.52764747736126,{"$f":"+P13-P79","v":0},-68763.823738680629,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.084254915912043,{"$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,0.75,22.5,9.905472613105589,null,null,17.445673221216055]
[null,0.9,27,8.2545605109213245,null,null,14.538061017680047]
[null,1,30,7.4291044598291913,null,null,13.084254915912043]
[null,1.1000000000000001,33,6.7537313271174471,null,null,11.894777196283675]
[null,1.25,37.5,5.9432835678633529,null,null,10.467403932729633]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalHay","index":18,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[75,3,75,8],[87,0,87,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Hay and Grazing (3 Cuttings)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Coastal Hay",null,9,null,"Roll",65,null,585,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},585,{"$f":"+J10-N10","v":0},58500,{"$f":"+J10*E$7","v":0}]
[null,"Coastal Grazing",null,2,null,"AUM",15,null,30,0,0,null,0,0,30,{"$f":"+J11-N11","v":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]
["Total Revenue",null,null,null,null,null,null,null,615,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},615,{"$f":"SUM(P10:P13)","v":0},61500,{"$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,"","Broadleaf Herbicide",1.5,null,"Pint",5.91,null,8.8650000000000002,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},8.8650000000000002,{"$f":"+J19-N19","v":0},886.5,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-8-0",0.30000000000000004,null,"Ton",266,null,79.800000000000011,0,0,null,0,0,79.800000000000011,0,7980.0000000000009,0]
[null,"Custom"]
[null,"","Custom Spread Truck",3,null,"Acre",14.7,null,44.099999999999994,0,0,null,0,0,44.099999999999994,0,4409.9999999999991,0]
[null,"Miscellaneous"]
[null,"","Hay Wrap",9,null,"Bale",1.43,null,12.87,0,0,null,0,0,12.87,0,1287,0]
[null,"","Soil Test",1,null,"Acre",0.2,null,0.2,0,0,null,0,0,0.2,0,20,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.0299999999999998,null,"Hour",19.5,null,39.584999999999994,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},39.584999999999994,{"$f":"+J31-N31","v":0},3958.4999999999995,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.2100000000000009,null,"Gallon",2.2000000000000002,null,20.262000000000004,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},20.262000000000004,{"$f":"+J36-N36","v":0},2026.2000000000005,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.361967597624796,null,14.361967597624796,0,0,null,0,0,14.361967597624796,0,1436.1967597624796,0]
[null,null,"Implements",1,null,"Acre",7.9615890448872779,null,7.9615890448872779,0,0,null,0,0,7.9615890448872779,0,796.15890448872779,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.1132219779906478,{"$f":"+SUM(J18:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N18:N48)/2*L49","v":0},5.1132219779906478,{"$f":"+SUM(P18:P48)/2*L49","v":0},511.32219779906478,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,233.11877862050267,{"$f":"SUM(J19:J49)","v":0},null,null,0,{"$f":"SUM(N19:N49)","v":0},233.11877862050267,{"$f":"SUM(P19:P49)","v":0},23311.877862050274,{"$f":"SUM(R19:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,381.88122137949733,{"$f":"+J14-J50","v":0},null,null,0,{"$f":"+N14-N50","v":0},381.88122137949733,{"$f":"+P14-P50","v":0},38188.122137949729,{"$f":"+R14-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,22.56875318005585,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.473990323714629,null,12.473990323714629,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},12.473990323714629,{"$f":"+J56-N56","v":0},1247.3990323714629,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.475181495320049,null,12.475181495320049,0,0,null,0,{"$f":"J57*L57","v":0},12.475181495320049,0,1247.5181495320048,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",97.176408489583324,null,"Dollars",0.06,null,5.8305845093749991,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},5.8305845093749991,{"$f":"+J59-N59","v":0},583.05845093749986,{"$f":"+J59*E$7","v":0}]
[null,null,"Implements",94.504327054398132,null,"Dollars",0.06,null,5.6702596232638873,0,0,null,0,{"$f":"J60*L60","v":0},5.6702596232638873,0,567.02596232638871,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land - Hay Meadow",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,61.450015951673564,{"$f":"+SUM(J56:J68)","v":0},null,null,0,{"$f":"+SUM(N56:N68)","v":0},61.450015951673564,{"$f":"+SUM(P56:P68)","v":0},6145.0015951673558,{"$f":"+SUM(R56:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,294.56879457217622,{"$f":"+J50+J69","v":0},null,null,0,{"$f":"+N50+N69","v":0},294.56879457217622,{"$f":"+P50+P69","v":0},29456.87945721763,{"$f":"+R50+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,320.43120542782378,{"$f":"+J14-J70","v":0},null,null,0,{"$f":"+N14-N70","v":0},320.43120542782378,{"$f":"+P14-P70","v":0},32043.12054278237,{"$f":"+R14-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.396532730241802,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,6.75,30.091670906741136,null,null,39.195376973655733]
[null,0.9,8.1,25.076392422284282,null,null,32.662814144713117]
[null,1,9,22.56875318005585,null,null,29.396532730241802]
[null,1.1000000000000001,9.9,20.517048345505319,null,null,26.724120663856183]
[null,1.25,11.25,18.055002544044683,null,null,23.51722618419344]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalPasture","index":19,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[79,3,79,8],[91,0,91,11],[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"]
["Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Broadleaf Herbicide",1.5,null,"Pint",5.91,null,8.8650000000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8.8650000000000002,{"$f":"+J18-N18","v":0},3546,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Pasture Spray",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,2800,0]
[null,"Fertilizer"]
[null,"","24-8-0",0.1,null,"Ton",266,null,26.6,0,0,null,0,0,26.6,0,10640,0]
[null,"Custom"]
[null,"","Custom Spread Truck",1,null,"Acre",14.7,null,14.7,0,0,null,0,0,14.7,0,5880,0]
[null,"Miscellaneous"]
[null,"","Soil Test",1,null,"Acre",0.2,null,0.2,0,0,null,0,0,0.2,0,80,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",2.1,null,14.700000000000001,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},14.700000000000001,{"$f":"+J30-N30","v":0},5880,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",19.5,null,8.7359999999999989,0,0,null,0,0,8.7359999999999989,0,3494.3999999999996,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",19.5,null,3.51,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},3.51,{"$f":"+J33-N33","v":0},1404,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.79,null,"Gallon",2.2000000000000002,null,1.7380000000000002,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},1.7380000000000002,{"$f":"+J38-N38","v":0},695.2,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,10500,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.2476456845238095,null,1.2476456845238095,0,0,null,0,0,1.2476456845238095,0,499.05827380952383,0]
[null,null,"Implements",1,null,"Acre",0.64252463054187192,null,0.64252463054187192,0,0,null,0,0,0.64252463054187192,0,257.00985221674875,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.1184399587670391,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},3.1184399587670391,{"$f":"+SUM(P17:P50)/2*L51","v":0},1247.3759835068156,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,117.30761027383274,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},117.30761027383274,{"$f":"SUM(P18:P51)","v":0},46923.044109533083,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-117.30761027383274,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-117.30761027383274,{"$f":"+P13-P52","v":0},-46923.044109533083,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Irrigation Equipment",1,null,"Acre",16.7925,null,16.7925,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},16.7925,{"$f":"+J58-N58","v":0},6717,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.0313870992063492,null,1.0313870992063492,0,0,null,0,{"$f":"J59*L59","v":0},1.0313870992063492,0,412.55483968253969,0]
[null,null,"Implements",1,null,"Acre",1.4456804187192116,null,1.4456804187192116,0,0,null,0,{"$f":"J60*L60","v":0},1.4456804187192116,0,578.27216748768467,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",156.30625000000001,null,"Dollars",0.06,null,9.3783750000000001,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},9.3783750000000001,{"$f":"+J62-N62","v":0},3751.35,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.0348382083333316,null,"Dollars",0.06,null,0.48209029249999991,0,0,null,0,{"$f":"J63*L63","v":0},0.48209029249999991,0,192.83611699999997,0]
[null,null,"Implements",6.1842995689655176,null,"Dollars",0.06,null,0.37105797413793107,0,0,null,0,{"$f":"J64*L64","v":0},0.37105797413793107,0,148.42318965517242,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,29.501090784563488,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},29.501090784563488,{"$f":"+SUM(P58:P72)","v":0},11800.436313825398,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,146.80870105839622,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},146.80870105839622,{"$f":"+P52+P73","v":0},58723.48042335848,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-146.80870105839622,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-146.80870105839622,{"$f":"+P13-P74","v":0},-58723.48042335848,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"SorghumHay","index":20,"n_rows":87,"n_cols":18,"rows_kept":87,"cut":false,"hidden":false,"merged":[[74,3,74,8],[86,0,86,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum Hay (2 Cuttings)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,8,null,"Roll",65,null,520,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},520,{"$f":"+J10-N10","v":0},52000,{"$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,520,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},520,{"$f":"SUM(P10:P12)","v":0},52000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Sorghum Hay Seed",15,null,"Pound",0.75,null,11.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},11.25,{"$f":"+J18-N18","v":0},1125,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-8-0",0.27050000000000002,null,"Ton",266,null,71.953000000000003,0,0,null,0,0,71.953000000000003,0,7195.3,0]
[null,"Custom"]
[null,"","Custom Spread Truck",2,null,"Acre",14.7,null,29.4,0,0,null,0,0,29.4,0,2940,0]
[null,"Miscellaneous"]
[null,"","Hay Wrap",8,null,"Bale",1.43,null,11.44,0,0,null,0,0,11.44,0,1144,0]
[null,"","Soil Test",1,null,"Acre",0.2,null,0.2,0,0,null,0,0,0.2,0,20,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.06,null,"Hour",19.5,null,40.17,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},40.17,{"$f":"+J30-N30","v":0},4017,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.16,null,"Gallon",2.2000000000000002,null,26.752000000000002,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},26.752000000000002,{"$f":"+J35-N35","v":0},2675.2000000000003,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.125439247339433,null,17.125439247339433,0,0,null,0,0,17.125439247339433,0,1712.5439247339432,0]
[null,null,"Implements",1,null,"Acre",13.380892245738776,null,13.380892245738776,0,0,null,0,0,13.380892245738776,0,1338.0892245738776,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.2667357639732639,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},5.2667357639732639,{"$f":"+SUM(P17:P47)/2*L48","v":0},526.67357639732643,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,226.9380672570515,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},226.9380672570515,{"$f":"SUM(P18:P48)","v":0},22693.806725705144,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,293.0619327429485,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},293.0619327429485,{"$f":"+P13-P49","v":0},29306.193274294856,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.367258407131438,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.118480870807861,null,16.118480870807861,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},16.118480870807861,{"$f":"+J55-N55","v":0},1611.8480870807862,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.016260721978902,null,18.016260721978902,0,0,null,0,{"$f":"J56*L56","v":0},18.016260721978902,0,1801.6260721978902,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",125.56816549355153,null,"Dollars",0.06,null,7.5340899296130921,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},7.5340899296130921,{"$f":"+J58-N58","v":0},753.4089929613092,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",104.49507500844764,null,"Dollars",0.06,null,6.2697045005068581,0,0,null,0,{"$f":"J59*L59","v":0},6.2697045005068581,0,626.97045005068583,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land - Hay Meadow",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,72.938536022906717,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},72.938536022906717,{"$f":"+SUM(P55:P67)","v":0},7293.853602290671,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,299.8766032799582,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},299.8766032799582,{"$f":"+P49+P68","v":0},29987.660327995814,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,220.1233967200418,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},220.1233967200418,{"$f":"+P13-P69","v":0},22012.339672004186,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,37.484575409994775,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,6,37.823011209508586,null,null,49.979433879993032]
[null,0.9,7.2,31.519176007923818,null,null,41.64952823332753]
[null,1,8,28.367258407131438,null,null,37.484575409994775]
[null,1.1000000000000001,8.8000000000000007,25.788416733755849,null,null,34.076886736358887]
[null,1.25,10,22.693806725705151,null,null,29.987660327995819]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"RiceFirstCrop","index":21,"n_rows":122,"n_cols":18,"rows_kept":122,"cut":false,"hidden":false,"merged":[[109,3,109,8],[121,0,121,11],[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"]
["Rice West of Houston, 1st Crop, Surface Water"]
["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",450,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","(450 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Rice 1st Crop Loan",null,70,null,"CWT",7,null,490,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},490,{"$f":"+J10-N10","v":0},220500,{"$f":"+J10*E$7","v":0}]
[null,"Rice 1st Crop Premium",null,70,null,"CWT",5.5,null,385,0,0,null,0,0,385,{"$f":"+J11-N11","v":0},173250,0]
[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,875,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},875,{"$f":"SUM(P10:P13)","v":0},393750,{"$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,"","Rice",0.9,null,"CWT",49,null,44.1,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},44.1,{"$f":"+J19-N19","v":0},19845,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","17-21-14-4.3S`",0.14099999999999999,null,"Ton",434,null,61.193999999999996,0,0,null,0,0,61.193999999999996,0,27537.3,0]
[null,"","33-0-0`",0.1,null,"Ton",411,null,41.1,0,0,null,0,0,41.1,0,18495,0]
[null,"","46-0-0`",7.4999999999999997E-2,null,"Ton",365,null,27.375,0,0,null,0,0,27.375,0,12318.75,0]
[null,"Custom"]
[null,"","Base Fertilizer",1,null,"Acre",11.25,null,11.25,0,0,null,0,0,11.25,0,5062.5,0]
[null,"","Ground Application",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4050,0]
[null,"","Survey Levees",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,2700,0]
[null,"","Pre-Flood Application",1,null,"Acre",11.87,null,11.87,0,0,null,0,0,11.87,0,5341.5,0]
[null,"","Aerial Application",4.5,null,"Acre",7.8,null,35.1,0,0,null,0,0,35.1,0,15795,0]
[null,"","Top Dress",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4050,0]
[null,"","Rice Hauling",80.5,null,"CWT",0.45,null,36.225000000000001,0,0,null,0,0,36.225000000000001,0,16301.25,0]
[null,"","Rice Drying",80.5,null,"CWT",1.25,null,100.625,0,0,null,0,0,100.625,0,45281.25,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance -Rice Enterprise",1,null,"Acre",8.5500000000000007,null,8.5500000000000007,0,0,null,0,0,8.5500000000000007,0,3847.5000000000005,0]
[null,"","G&A Overhead",1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,4725,0]
[null,"","Pickup Milage Charge - Rice",1,null,"Acre",18.5,null,18.5,0,0,null,0,0,18.5,0,8325,0]
[null,"","Base Water Charge",1,null,"Acre",66.319999999999993,null,66.319999999999993,0,0,null,0,0,66.319999999999993,0,29843.999999999996,0]
[null,"","Butt Up Field",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,1800,0]
[null,"","Plastic",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,1125,0]
[null,"","Pipe",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,1350,0]
[null,"","Commission",70,null,"CWT",0.08,null,5.6000000000000005,0,0,null,0,0,5.6000000000000005,0,2520.0000000000005,0]
[null,"","Check Off",70,null,"CWT",0.08,null,5.6000000000000005,0,0,null,0,0,5.6000000000000005,0,2520.0000000000005,0]
[null,"","Rice Storage",70,null,"CWT",0.32,null,22.400000000000002,0,0,null,0,0,22.400000000000002,0,10080.000000000002,0]
[null,"Insecticide"]
[null,"","Waterweevil",1.6,null,"Ounce",2.68,null,4.2880000000000003,0,0,null,0,0,4.2880000000000003,0,1929.6000000000001,0]
[null,"","Stinkbug Pyrthyroid Rice",3.2,null,"Ounce",2.68,null,8.5760000000000005,0,0,null,0,0,8.5760000000000005,0,3859.2000000000003,0]
[null,"Herbicide"]
[null,"","Clomazone",0.1,null,"Gallon",140.15,null,14.015000000000001,0,0,null,0,0,14.015000000000001,0,6306.75,0]
[null,"","Rice PostEmerge Herbicide 1",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,9000,0]
[null,"","Rice PostEmerge Herbicide 2",7,null,"Ounce",2.11,null,14.77,0,0,null,0,0,14.77,0,6646.5,0]
[null,"Other Chemicals"]
[null,"","Herbicide Surfactant",2.5,null,"Acre",1.5,null,3.75,0,0,null,0,0,3.75,0,1687.5,0]
[null,"","Fungicide Surfactant",1,null,"Acre",0.45,null,0.45,0,0,null,0,0,0.45,0,202.5,0]
[null,"Fungicides"]
[null,"","Rice Fungicide",1,null,"Acre",29.98,null,29.98,0,0,null,0,0,29.98,0,13491,0]
[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":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2.75,null,"AcreFoot",15.8,null,43.45,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},43.45,{"$f":"+J60-N60","v":0},19552.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Labor",1.57,null,"Hour",19.5,null,30.615000000000002,0,0,null,0,0,30.615000000000002,0,13776.75,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.26,null,"Hour",19.5,null,24.57,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},24.57,{"$f":"+J63-N63","v":0},11056.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.4,null,"Gallon",2.2000000000000002,null,27.280000000000005,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},27.280000000000005,{"$f":"+J68-N68","v":0},12276.000000000002,{"$f":"+J68*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",1.1851851851851853E-2,null,1.1851851851851853E-2,0,0,null,0,0,1.1851851851851853E-2,0,5.3333333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",40.18724886298579,null,40.18724886298579,0,0,null,0,0,40.18724886298579,0,18084.261988343605,0]
[null,null,"Implements",1,null,"Acre",25.506899594124583,null,25.506899594124583,0,0,null,0,0,25.506899594124583,0,11478.104817356063,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,30.78759127439244,{"$f":"+SUM(J18:J80)/2*H81","v":0},null,null,0,{"$f":"+SUM(N18:N80)/2*L81","v":0},30.78759127439244,{"$f":"+SUM(P18:P80)/2*L81","v":0},13854.416073476597,{"$f":"+J81*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,858.04659158335471,{"$f":"SUM(J19:J81)","v":0},null,null,0,{"$f":"SUM(N19:N81)","v":0},858.04659158335471,{"$f":"SUM(P19:P81)","v":0},386120.96621250955,{"$f":"SUM(R19:R81)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,16.953408416645289,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},16.953408416645289,{"$f":"+P14-P82","v":0},7629.0337874904508,{"$f":"+R14-R82","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.7578084511907814,{"$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,"Irrigation Equipment",1,null,"Acre",0.23703703703703707,null,0.23703703703703707,{"$f":"E88*H88","v":0},0,null,0,{"$f":"J88*L88","v":0},0.23703703703703707,{"$f":"+J88-N88","v":0},106.66666666666669,{"$f":"+J88*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.735536529263861,null,39.735536529263861,0,0,null,0,{"$f":"J89*L89","v":0},39.735536529263861,0,17880.991438168738,0]
[null,null,"Implements",1,null,"Acre",32.304345925690136,null,32.304345925690136,0,0,null,0,{"$f":"J90*L90","v":0},32.304345925690136,0,14536.955666560561,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",1.7777777777777777,null,"Dollars",0.06,null,0.10666666666666666,{"$f":"E92*H92","v":0},0,null,0,{"$f":"J92*L92","v":0},0.10666666666666666,{"$f":"+J92-N92","v":0},48,{"$f":"+J92*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",305.97159350373079,null,"Dollars",0.06,null,18.358295610223845,0,0,null,0,{"$f":"J93*L93","v":0},18.358295610223845,0,8261.2330246007296,0]
[null,null,"Implements",211.58707307840231,null,"Dollars",0.06,null,12.695224384704138,0,0,null,0,{"$f":"J94*L94","v":0},12.695224384704138,0,5712.8509731168624,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",43.75,null,43.75,0,0,null,0,0,43.75,0,19687.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rice - Land Charge",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,58500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,277.18710615358566,{"$f":"+SUM(J88:J102)","v":0},null,null,0,{"$f":"+SUM(N88:N102)","v":0},277.18710615358566,{"$f":"+SUM(P88:P102)","v":0},124734.19776911355,{"$f":"+SUM(R88:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1135.2336977369405,{"$f":"+J82+J103","v":0},null,null,0,{"$f":"+N82+N103","v":0},1135.2336977369405,{"$f":"+P82+P103","v":0},510855.16398162313,{"$f":"+R82+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-260.23369773694048,{"$f":"+J14-J104","v":0},null,null,0,{"$f":"+N14-N104","v":0},-260.23369773694048,{"$f":"+P14-P104","v":0},-117105.16398162313,{"$f":"+R14-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.717624253384864,{"$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,0.75,52.5,9.0104112682543747,null,null,14.290165671179819]
[null,0.9,63,7.5086760568786461,null,null,11.908471392649849]
[null,1,70,6.7578084511907814,null,null,10.717624253384864]
[null,1.1000000000000001,77,6.143462228355256,null,null,9.7432947758044222]
[null,1.25,87.5,5.4062467609526257,null,null,8.5740994027078905]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"RiceSecondCrop","index":22,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Rice West of Houston, 2nd Crop, Surface Water"]
["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",450,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","(450 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Rice 2nd Crop Loan",null,16,null,"CWT",7,null,112,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},112,{"$f":"+J10-N10","v":0},50400,{"$f":"+J10*E$7","v":0}]
[null,"Rice 2nd Crop Premium",null,16,null,"CWT",5.5,null,88,0,0,null,0,0,88,{"$f":"+J11-N11","v":0},39600,0]
[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,200,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},200,{"$f":"SUM(P10:P13)","v":0},90000,{"$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,"Fertilizer"]
[null,"","46-0-0`",7.4999999999999997E-2,null,"Ton",365,null,27.375,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},27.375,{"$f":"+J19-N19","v":0},12318.75,{"$f":"+J19*E$7","v":0}]
[null,"Custom"]
[null,"","Top Dress",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4050,0]
[null,"","Aerial Application",1,null,"Acre",7.8,null,7.8,0,0,null,0,0,7.8,0,3510,0]
[null,"","Rice Hauling",19.3,null,"CWT",0.45,null,8.6850000000000005,0,0,null,0,0,8.6850000000000005,0,3908.25,0]
[null,"","Rice Drying",19.3,null,"CWT",1.25,null,24.125,0,0,null,0,0,24.125,0,10856.25,0]
[null,"Insecticide"]
[null,"","Stinkbug Rice",0.222222,null,"Pint",19.36,null,4.3022179200000004,0,0,null,0,0,4.3022179200000004,0,1935.9980640000001,0]
[null,"Miscellaneous"]
[null,"","Check Off",16,null,"CWT",0.08,null,1.28,0,0,null,0,0,1.28,0,576,0]
[null,"","Commission",16,null,"CWT",0.08,null,1.28,0,0,null,0,0,1.28,0,576,0]
[null,"","Rice Storage",16,null,"CWT",0.32,null,5.12,0,0,null,0,0,5.12,0,2304,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.9,null,"AcreFoot",18.89,null,35.890999999999998,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},35.890999999999998,{"$f":"+J35-N35","v":0},16150.949999999999,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.71000000000000008,null,"Hour",19.5,null,13.845000000000001,0,0,null,0,0,13.845000000000001,0,6230.25,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.23,null,"Hour",19.5,null,4.4850000000000003,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.4850000000000003,{"$f":"+J38-N38","v":0},2018.2500000000002,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",19.5,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.95,null,"Gallon",2.2000000000000002,null,4.29,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.29,{"$f":"+J43-N43","v":0},1930.5,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",1.1851851851851853E-2,null,1.1851851851851853E-2,0,0,null,0,0,1.1851851851851853E-2,0,5.3333333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.151022105820104,null,9.151022105820104,0,0,null,0,0,9.151022105820104,0,4117.9599476190469,0]
[null,null,"Implements",1,null,"Acre",1.8332784743589738,null,1.8332784743589738,0,0,null,0,0,1.8332784743589738,0,824.97531346153824,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,1.1402574723349215,{"$f":"+SUM(J18:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N18:N55)/2*L56","v":0},1.1402574723349215,{"$f":"+SUM(P18:P55)/2*L56","v":0},513.11586255071461,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,159.61462782436584,{"$f":"SUM(J19:J56)","v":0},null,null,0,{"$f":"SUM(N19:N56)","v":0},159.61462782436584,{"$f":"SUM(P19:P56)","v":0},71826.582520964614,{"$f":"SUM(R19:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,40.38537217563416,{"$f":"+J14-J57","v":0},null,null,0,{"$f":"+N14-N57","v":0},40.38537217563416,{"$f":"+P14-P57","v":0},18173.417479035386,{"$f":"+R14-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.475914239022865,{"$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,"Irrigation Equipment",1,null,"Acre",0.23703703703703707,null,0.23703703703703707,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.23703703703703707,{"$f":"+J63-N63","v":0},106.66666666666669,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.3812837985212312,null,8.3812837985212312,0,0,null,0,{"$f":"J64*L64","v":0},8.3812837985212312,0,3771.5777093345541,0]
[null,null,"Implements",1,null,"Acre",2.0854695512820509,null,2.0854695512820509,0,0,null,0,{"$f":"J65*L65","v":0},2.0854695512820509,0,938.46129807692296,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",1.7777777777777777,null,"Dollars",0.06,null,0.10666666666666666,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.10666666666666666,{"$f":"+J67-N67","v":0},48,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",63.144272045868931,null,"Dollars",0.06,null,3.7886563227521357,0,0,null,0,{"$f":"J68*L68","v":0},3.7886563227521357,0,1704.895345238461,0]
[null,null,"Implements",33.965369401709388,null,"Dollars",0.06,null,2.0379221641025631,0,0,null,0,{"$f":"J69*L69","v":0},2.0379221641025631,0,917.06497384615341,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,4500,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,26.637035540361687,{"$f":"+SUM(J63:J77)","v":0},null,null,0,{"$f":"+SUM(N63:N77)","v":0},26.637035540361687,{"$f":"+SUM(P63:P77)","v":0},11986.665993162758,{"$f":"+SUM(R63:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,186.25166336472753,{"$f":"+J57+J78","v":0},null,null,0,{"$f":"+N57+N78","v":0},186.25166336472753,{"$f":"+P57+P78","v":0},83813.248514127365,{"$f":"+R57+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,13.748336635272466,{"$f":"+J14-J79","v":0},null,null,0,{"$f":"+N14-N79","v":0},13.748336635272466,{"$f":"+P14-P79","v":0},6186.7514858726354,{"$f":"+R14-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.1407289602954709,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,12,5.9678856520304864,null,null,8.1876386137272945]
[null,0.9,14.4,4.9732380433587391,null,null,6.8230321781060788]
[null,1,16,4.475914239022865,null,null,6.1407289602954709]
[null,1.1000000000000001,17.600000000000001,4.0690129445662402,null,null,5.5824808729958821]
[null,1.25,20,3.5807313912182921,null,null,4.9125831682363765]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":23,"n_rows":91,"n_cols":14,"rows_kept":91,"cut":false,"hidden":false,"merged":[[90,0,90,13],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Improved Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.43,null,4.8,null,"CWT",160,null,330.24,{"$f":"+E11*G11*J11","v":0},33024,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.43,null,4.5,null,"CWT",150,null,290.25,{"$f":"+E12*G12*J12","v":0},29025,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,9,null,"CWT",55,null,74.249999999999986,0,7424.9999999999982,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",65,null,10.4,0,1040,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,399.90000000000003,null,null,null,null,705.14,{"$f":"+SUM(L11:L16)","v":0},70514,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,550.90000000000009]
[null,null,null,null,null,151.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.188000000000002,null,31.188000000000002,0,3118.8,0]
[null,"Feed"]
[null,null,"Bermuda Hay",null,null,2,null,"Roll",65,null,130,{"$f":"+J27*G27","v":0},13000,{"$f":"+L27*E$7","v":0}]
[null,null,"40% Cottonseed Meal Cubes",null,null,1,null,"CWT",29.75,null,29.75,0,2975,0]
[null,null,"Salt and Mineral",null,null,40,null,"Pound",0.19,null,7.6,0,760,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Bull Exam",null,null,0.04,null,"Head",75,null,3,{"$f":"+J34*G34","v":0},300,{"$f":"+L34*E$7","v":0}]
[null,null,"Fly Control",null,null,1.9,null,"Head",2.85,null,5.415,0,541.5,0]
[null,null,"4-Way Respiratory + Vibrio + Lepto",null,null,1.04,null,"Head",2.0299999999999998,null,2.1111999999999997,0,211.11999999999998,0]
[null,null,"8-Way Clostridials",null,null,2.94,null,"Head",0.48,null,1.4112,0,141.12,0]
[null,null,"Dewormer-Avermectin",null,null,2.35,null,"Head",3.71,null,8.7185000000000006,0,871.85,0]
[null,null,"Implants",null,null,0.43,null,"Head",1.38,null,0.59339999999999993,0,59.339999999999989,0]
[null,null,"Pregnancy Check",null,null,1,null,"Head",6,null,6,0,600,0]
[null,null,"Pasturella+8 Way Clostridial",null,null,0.86,null,"Head",3.44,null,2.9583999999999997,0,295.83999999999997,0]
[null,null,"4-Way Respiratory + Vibrio +Lepto",null,null,0.86,null,"Head",2.0299999999999998,null,1.7457999999999998,0,174.57999999999998,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",7.7279999999999998,null,7.7279999999999998,0,772.8,0]
[null,"Lube (As a % of fuel)",null,null,null,0.05,null,"Percent",7.7279999999999998,null,0.38640000000000002,0,38.64,0]
[null,"Repairs ",null,null,null,1,null,"AU",10.113933333333334,null,10.113933333333334,0,1011.3933333333333,0]
[null,"Labor",null,null,null,0.4,null,"Hours",17,null,6.8000000000000007,0,680.00000000000011,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.06,null,14.424886476712329,{"$f":"+SUM(L21:L55)/2*J56","v":0},1442.4886476712329,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,269.94471981004568,{"$f":"+SUM(L23:L56)","v":0},26994.471981004564,{"$f":"+SUM(N23:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,435.1952801899543,{"$f":"+L17-L57","v":0},43519.528018995436,{"$f":"+N17-N57","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,46.335263768453537,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L57-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",28.715666666666667,null,28.715666666666667,{"$f":"+G63*J63","v":0},2871.5666666666666,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",186.42857142857142,null,186.42857142857142,0,18642.857142857141,0]
[null,"Equipment Investment",null,null,null,140.79650000000001,null,"dollars",0.06,null,8.4477899999999995,0,844.779,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",20,null,20,{"$f":"+J67*G67","v":0},2000,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Pasture Cost",null,null,null,8,null,"Acres",20,null,160,0,16000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G70*J70","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,403.59202809523811,{"$f":"+SUM(L63:L69)","v":0},40359.202809523806,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,673.53674790528385,{"$f":"+L57+L72","v":0},67353.67479052837,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,31.60325209471614,{"$f":"+L17-L73","v":0},3160.3252094716299,{"$f":"+N17-N73","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,147.25850160172141,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.92,748.43000000000006,null,578.80000000000018,null,492.89870089542347,null,null,137.65468627986996]
[null,null,0.89,726.78499999999997,null,564.85000000000014,null,512.88108066145423,null,null,142.29473188480941]
[null,null,0.86,705.14,null,550.90000000000009,null,534.55211223869878,null,null,147.25850160172138]
[null,null,0.83,683.495,null,536.95000000000005,null,558.13529366099431,null,null,152.58109804515712]
[null,null,0.79999999999999993,661.84999999999991,null,523,null,583.89538413765558,null,null,158.30288922185051]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":160}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":150}]
[null,null,null,{"$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":155.16129032258064}]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":24,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,0,82,13],[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"]
["Summer Stocker Calf Budget (160 Days Grazing)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",151,null,1087.1999999999998,{"$f":"+J11*G11*E11","v":0},347903.99999999994,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1087.1999999999998,{"$f":"+L11","v":0},347903.99999999994,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",155,null,775,{"$f":"+J18*G18","v":0},248000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",10,null,50,0,16000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,6.7300000000000013,null,"Ounce",1.1599999999999999,null,7.8068000000000008,{"$f":"+J26*G26","v":0},2498.1760000000004,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Salt and Mineral",null,null,15,null,"Pound",0.19,null,2.85,0,912,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Acre",2.5,null,2.5,{"$f":"+J36*G36","v":0},800,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",132.04374999999999,null,132.04374999999999,0,42254,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.06,null,23.494550449315064,{"$f":"+SUM(L18:L44)*J47/2","v":0},7518.2561437808199,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1001.1951004493151,{"$f":"+SUM(L18:L47)","v":0},320382.43214378081,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,86.00489955068474,{"$f":"+L14-L48","v":0},27521.567856219131,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,139.05487506240488,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J56*G56","v":0},0,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.06,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1001.1951004493151,{"$f":"+L48+L63","v":0},320382.43214378081,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,86.00489955068474,{"$f":"+L50-L63","v":0},27521.567856219131,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,139.05487506240488,{"$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): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  151.00",null,"Purchase Price/Cwt  155.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.65,770.59999999999991,null,178.17333191013699,null,135.33760225383296]
[null,null,1.5125000000000002,748.05000000000007,null,171.63563591013698,null,139.41736019892207]
[null,null,1.375,750,null,172.20097991013699,null,139.05487506240488]
[null,null,1.2375,702.95,null,158.56024391013699,null,148.3621257511966]
[null,null,1.1000000000000001,680.4,null,152.02254791013695,null,153.27918326984664]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockerWinter","index":25,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[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"]
["Winter Stocker Calf Budget (110 Says Grazing)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",142,null,831.55200000000002,{"$f":"+J11*G11*E11","v":0},266096.64000000001,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,831.55200000000002,{"$f":"+L11","v":0},266096.64000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",172,null,688,{"$f":"+J18*G18","v":0},220160,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.5,null,96.666666666666671,0,30933.333333333336,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,6.7300000000000013,null,"Ounce",1.1599999999999999,null,7.8068000000000008,{"$f":"+J26*G26","v":0},2498.1760000000004,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Salt and Mineral",null,null,15,null,"Pound",0.19,null,2.85,0,912,0]
[null,null,"Bermuda Hay",null,null,8.3000000000000004E-2,null,"Roll",65,null,5.3950000000000005,0,1726.4,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Acre",2.5,null,2.5,{"$f":"+J37*G37","v":0},800,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",94.543750000000003,null,94.543750000000003,0,30254,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.06,null,13.761113005479453,{"$f":"+SUM(L18:L45)*J48/2","v":0},4403.5561617534249,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,919.02332967214613,{"$f":"+SUM(L18:L48)","v":0},294087.4654950868,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-87.471329672146112,{"$f":"+L14-L49","v":0},-27990.825495086785,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,156.93704400139109,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.06,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L57:L61)","v":0},0,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,919.02332967214613,{"$f":"+L49+L64","v":0},294087.4654950868,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-87.471329672146112,{"$f":"+L51-L64","v":0},-27990.825495086785,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,156.93704400139109,{"$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): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  142.00",null,"Purchase Price/Cwt  172.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0247272727272727,624.74472727272723,null,155.15717063650891,null,153.23314093222862]
[null,null,1.8560000000000003,606.01599999999996,null,148.77442038196344,null,157.96876128823095]
[null,null,1.6872727272727275,610,null,150.13216758196347,null,156.93704400139109]
[null,null,1.5185454545454549,568.55854545454542,null,136.00891987287255,null,168.37597043645528]
[null,null,1.349818181818182,549.82981818181815,null,129.62616961832708,null,174.11132258598602]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":26,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[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],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[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]]}
["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":27,"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":28,"n_rows":45,"n_cols":11,"rows_kept":45,"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"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!TotRet","v":320.43120542782378},{"$f":"+CoastalHay!VarRet","v":381.88122137949733},null,{"$f":"+CoastalHay!TotExp","v":294.56879457217622},{"$f":"+CoastalHay!VarExp","v":233.11877862050267},null,{"$f":"+CoastalHay!Price","v":65},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($H7=0,0,E7/$H7)","v":4.5318276088027112},3.5864427480077334]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!TotRet","v":-146.80870105839622},{"$f":"+CoastalPasture!VarRet","v":-117.30761027383274},null,{"$f":"+CoastalPasture!TotExp","v":146.80870105839622},{"$f":"+CoastalPasture!VarExp","v":117.30761027383274},null,{"$f":"+CoastalPasture!Price","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!TotRet","v":220.1233967200418},{"$f":"+SorghumHay!VarRet","v":293.0619327429485},null,{"$f":"+SorghumHay!TotExp","v":299.8766032799582},{"$f":"+SorghumHay!VarExp","v":226.9380672570515},null,{"$f":"+SorghumHay!Price","v":65},{"$f":"+SorghumHay!Unit","v":"Roll"},4.6134862043070495,3.4913548808777155]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"},{"$f":"+IrrigatedCotton!TotRet","v":78.359631891175468},{"$f":"+IrrigatedCotton!VarRet","v":309.92327136942151},null,{"$f":"+IrrigatedCotton!TotExp","v":909.64036810882453},{"$f":"+IrrigatedCotton!VarExp","v":678.07672863057849},null,{"$f":"+IrrigatedCotton!Price","v":0.67},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($H13=0,0,E13/$H13)","v":1357.6721912072007},1012.0548188516096]
[{"$f":"+IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"},{"$f":"+IrrigatedSesame!TotRet","v":65.466928816618349},{"$f":"+IrrigatedSesame!VarRet","v":293.95196347981312},null,{"$f":"+IrrigatedSesame!TotExp","v":440.53307118338165},{"$f":"+IrrigatedSesame!VarExp","v":212.04803652018686},null,{"$f":"+IrrigatedSesame!Price","v":0.46},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},957.68058952909053,460.97399243518879]
[{"$f":"+IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"},{"$f":"+IrrigatedSorghumLCB!TotRet","v":-181.06208357002856},{"$f":"+IrrigatedSorghumLCB!VarRet","v":44.61339074390753},null,{"$f":"+IrrigatedSorghumLCB!TotExp","v":541.06208357002856},{"$f":"+IrrigatedSorghumLCB!VarExp","v":315.38660925609247},null,{"$f":"+IrrigatedSorghumLCB!Price","v":3.6},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},150.29502321389683,87.607391460025681]
[{"$f":"+IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"},{"$f":"+IrrigatedWheatLCB!TotRet","v":-185.37645497312042},{"$f":"+IrrigatedWheatLCB!VarRet","v":17.418580444993779},null,{"$f":"+IrrigatedWheatLCB!TotExp","v":467.37645497312042},{"$f":"+IrrigatedWheatLCB!VarExp","v":264.58141955500622},null,{"$f":"+IrrigatedWheatLCB!Price","v":4.7},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},99.441798930451142,56.293919054256641]
[]
["FIELD CROPS - DRYLAND, LOWER COAST"]
[]
[{"$f":"+CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"},{"$f":"+CanolaLCB!TotRet","v":-127.90453455874382},{"$f":"+CanolaLCB!VarRet","v":11.981150541100703},null,{"$f":"+CanolaLCB!TotExp","v":352.90453455874382},{"$f":"+CanolaLCB!VarExp","v":213.0188494588993},null,{"$f":"+CanolaLCB!Price","v":0.15},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($H20=0,0,E20/$H20)","v":2352.6968970582921},1420.1256630593286]
[{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+CottonLCB!TotRet","v":8.845917248054775},{"$f":"+CottonLCB!VarRet","v":179.10189914497698},null,{"$f":"+CottonLCB!TotExp","v":628.65408275194523},{"$f":"+CottonLCB!VarExp","v":458.39810085502302},null,{"$f":"+CottonLCB!Price","v":0.67},{"$f":"+CottonLCB!Unit","v":"Pound"},938.28967574917192,684.17626993287013]
[{"$f":"+Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Cotton!TotRet","v":-9.3107109068714635},{"$f":"+Cotton!VarRet","v":158.92924870338771},null,{"$f":"+Cotton!TotExp","v":646.81071090687146},{"$f":"+Cotton!VarExp","v":478.57075129661229},null,{"$f":"+Cotton!Price","v":0.67},{"$f":"+Cotton!Unit","v":"Pound"},965.38912075652456,714.2847034277795]
[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!TotRet","v":20.611031150484223},{"$f":"+Sesame!VarRet","v":196.39738594569215},null,{"$f":"+Sesame!TotExp","v":347.38896884951578},{"$f":"+Sesame!VarExp","v":171.60261405430785},null,{"$f":"+Sesame!Price","v":0.46},{"$f":"+Sesame!Unit","v":"Pound"},755.19341054242557,373.04916098762573]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!TotRet","v":-139.34535211147767},{"$f":"+SorghumLCB!VarRet","v":37.295328777839757},null,{"$f":"+SorghumLCB!TotExp","v":398.54535211147765},{"$f":"+SorghumLCB!VarExp","v":221.90467122216023},null,{"$f":"+SorghumLCB!Price","v":3.6},{"$f":"+SorghumLCB!Unit","v":"Bushel"},110.70704225318823,61.640186450600062]
[{"$f":"+WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"},{"$f":"+WheatLCB!TotRet","v":-138.53245607730116},{"$f":"+WheatLCB!VarRet","v":-3.6877932641197049},null,{"$f":"+WheatLCB!TotExp","v":303.03245607730116},{"$f":"+WheatLCB!VarExp","v":168.1877932641197},null,{"$f":"+WheatLCB!Price","v":4.7},{"$f":"+WheatLCB!Unit","v":"Bushel"},64.474990654744929,35.784636864706322]
[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!TotRet","v":-143.24341549392938},{"$f":"+WheatNW!VarRet","v":-8.3987526807479185},null,{"$f":"+WheatNW!TotExp","v":307.74341549392938},{"$f":"+WheatNW!VarExp","v":172.89875268074792},null,{"$f":"+WheatNW!Price","v":4.7},{"$f":"+WheatNW!Unit","v":"Bushel"},65.47732244551689,36.786968655478276]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!TotRet","v":-164.90988634546613},{"$f":"+Corn!VarRet","v":11.411741977860515},null,{"$f":"+Corn!TotExp","v":524.90988634546613},{"$f":"+Corn!VarExp","v":348.58825802213948},null,{"$f":"+Corn!Price","v":3.6},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($H30=0,0,E30/$H30)","v":145.80830176262947},96.830071672816516]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!TotRet","v":-4.2059670180367448},{"$f":"+CottonUCB!VarRet","v":189.47849647462544},null,{"$f":"+CottonUCB!TotExp","v":715.8809670180367},{"$f":"+CottonUCB!VarExp","v":522.19650352537451},null,{"$f":"+CottonUCB!Price","v":0.67},{"$f":"+CottonUCB!Unit","v":"Pound"},1068.4790552508009,779.39776645578286]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!TotRet","v":-113.15090636169998},{"$f":"+SorghumUCB!VarRet","v":66.806276821504184},null,{"$f":"+SorghumUCB!TotExp","v":437.15090636169998},{"$f":"+SorghumUCB!VarExp","v":257.19372317849582},null,{"$f":"+SorghumUCB!Price","v":3.6},{"$f":"+SorghumUCB!Unit","v":"Bushel"},121.43080732269443,71.442700882915503]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!TotRet","v":-137.52764747736126},{"$f":"+Soybeans!VarRet","v":32.126866205124259},null,{"$f":"+Soybeans!TotExp","v":392.52764747736126},{"$f":"+Soybeans!VarExp","v":222.87313379487574},null,{"$f":"+Soybeans!Price","v":8.5},{"$f":"+Soybeans!Unit","v":"Bushel"},46.179723232630735,26.220368681750088]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!TotRet","v":-157.7665712751824},{"$f":"+WheatUCB!VarRet","v":-2.5355819985890378},null,{"$f":"+WheatUCB!TotExp","v":369.2665712751824},{"$f":"+WheatUCB!VarExp","v":214.03558199858904},null,{"$f":"+WheatUCB!Price","v":4.7},{"$f":"+WheatUCB!Unit","v":"Bushel"},78.567355590464331,45.539485531614687]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!TotRet","v":-260.23369773694048},{"$f":"+RiceFirstCrop!VarRet","v":16.953408416645289},null,{"$f":"+RiceFirstCrop!TotExp","v":1135.2336977369405},{"$f":"+RiceFirstCrop!VarExp","v":858.04659158335471},null,{"$f":"+RiceFirstCrop!Price","v":7},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($H38=0,0,E38/$H38)","v":162.17624253384864},{"$f":"+IF($H38=0,0,F38/$H38)","v":122.57808451190782}]
[{"$f":"+RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"},{"$f":"+RiceSecondCrop!TotRet","v":13.748336635272466},{"$f":"+RiceSecondCrop!VarRet","v":40.38537217563416},null,{"$f":"+RiceSecondCrop!TotExp","v":186.25166336472753},{"$f":"+RiceSecondCrop!VarExp","v":159.61462782436584},null,{"$f":"+RiceSecondCrop!Price","v":7},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},{"$f":"+IF($H39=0,0,E39/$H39)","v":26.607380480675364},{"$f":"+IF($H39=0,0,F39/$H39)","v":22.802089689195121}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalf!TotRet","v":31.60325209471614},{"$f":"+CowCalf!VarRet","v":435.1952801899543},null,{"$f":"+CowCalf!TotExp","v":673.53674790528385},{"$f":"+CowCalf!VarExp","v":269.94471981004568},null,{"$f":"+CowCalf!Price","v":155.16129032258064},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($H43=0,0,E43/$H43)","v":4.3408813274560911},1.739768464472228]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!TotRet","v":86.00489955068474},{"$f":"+StockersSummer!VarRet","v":86.00489955068474},null,{"$f":"+StockersSummer!TotExp","v":1001.1951004493151},{"$f":"+StockersSummer!VarExp","v":1001.1951004493151},null,{"$f":"+StockersSummer!Price","v":151},{"$f":"+StockersSummer!Unit","v":"CWT"},6.6304311288034112,6.6304311288034112]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!TotRet","v":-87.471329672146112},{"$f":"+StockerWinter!VarRet","v":-87.471329672146112},null,{"$f":"+StockerWinter!TotExp","v":919.02332967214613},{"$f":"+StockerWinter!VarExp","v":919.02332967214613},null,{"$f":"+StockerWinter!Price","v":142},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($H45=0,0,E45/$H45)","v":6.4719952793813107},{"$f":"+IF($H45=0,0,F45/$H45)","v":6.4719952793813107}]

{"sheet":"Your Returns - Cash Rent","index":29,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!E7","v":0},{"$f":"+CoastalHay!YTotRet","v":0},{"$f":"+CoastalHay!YVarRet","v":0},null,{"$f":"+CoastalHay!YTotExp","v":0},{"$f":"+CoastalHay!YVarExp","v":0},null,{"$f":"+CoastalHay!YPrice","v":0},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},0]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!E7","v":0},{"$f":"+CoastalPasture!YTotRet","v":0},{"$f":"+CoastalPasture!YVarRet","v":0},null,{"$f":"+CoastalPasture!YTotExp","v":0},{"$f":"+CoastalPasture!YVarExp","v":0},null,{"$f":"+CoastalPasture!YPrice","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!E7","v":0},{"$f":"+SorghumHay!YTotRet","v":0},{"$f":"+SorghumHay!YVarRet","v":0},null,{"$f":"+SorghumHay!YTotExp","v":0},{"$f":"+SorghumHay!YVarExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"},{"$f":"+IrrigatedCotton!E7","v":0},{"$f":"+IrrigatedCotton!YTotRet","v":0},{"$f":"+IrrigatedCotton!YVarRet","v":0},null,{"$f":"+IrrigatedCotton!YTotExp","v":0},{"$f":"+IrrigatedCotton!YVarExp","v":0},null,{"$f":"+IrrigatedCotton!YPrice","v":0},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($I13=0,0,F13/$I13)","v":0},{"$f":"+IF($I13=0,0,G13/$I13)","v":0}]
[{"$f":"+IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"},{"$f":"+IrrigatedSesame!E7","v":0},{"$f":"+IrrigatedSesame!YTotRet","v":0},{"$f":"+IrrigatedSesame!YVarRet","v":0},null,{"$f":"+IrrigatedSesame!YTotExp","v":0},{"$f":"+IrrigatedSesame!YVarExp","v":0},null,{"$f":"+IrrigatedSesame!YPrice","v":0},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},{"$f":"+IF($I14=0,0,F14/$I14)","v":0},0]
[{"$f":"+IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"},{"$f":"+IrrigatedSorghumLCB!E7","v":0},{"$f":"+IrrigatedSorghumLCB!YTotRet","v":0},{"$f":"+IrrigatedSorghumLCB!YVarRet","v":0},null,{"$f":"+IrrigatedSorghumLCB!YTotExp","v":0},{"$f":"+IrrigatedSorghumLCB!YVarExp","v":0},null,{"$f":"+IrrigatedSorghumLCB!YPrice","v":0},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"},{"$f":"+IrrigatedWheatLCB!E7","v":0},{"$f":"+IrrigatedWheatLCB!YTotRet","v":0},{"$f":"+IrrigatedWheatLCB!YVarRet","v":0},null,{"$f":"+IrrigatedWheatLCB!YTotExp","v":0},{"$f":"+IrrigatedWheatLCB!YVarExp","v":0},null,{"$f":"+IrrigatedWheatLCB!YPrice","v":0},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - DRYLAND, LOWER COAST"]
[]
[{"$f":"+CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"},{"$f":"+CanolaLCB!E7","v":0},{"$f":"+CanolaLCB!YTotRet","v":0},{"$f":"+CanolaLCB!YVarRet","v":0},null,{"$f":"+CanolaLCB!YTotExp","v":0},{"$f":"+CanolaLCB!YVarExp","v":0},null,{"$f":"+CanolaLCB!YPrice","v":0},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($I20=0,0,F20/$I20)","v":0},0]
[{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+CottonLCB!E7","v":0},{"$f":"+CottonLCB!YTotRet","v":0},{"$f":"+CottonLCB!YVarRet","v":0},null,{"$f":"+CottonLCB!YTotExp","v":0},{"$f":"+CottonLCB!YVarExp","v":0},null,{"$f":"+CottonLCB!YPrice","v":0},{"$f":"+CottonLCB!Unit","v":"Pound"},0,0]
[{"$f":"+Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Cotton!E7","v":0},{"$f":"+Cotton!YTotRet","v":0},{"$f":"+Cotton!YVarRet","v":0},null,{"$f":"+Cotton!YTotExp","v":0},{"$f":"+Cotton!YVarExp","v":0},null,{"$f":"+Cotton!YPrice","v":0},{"$f":"+Cotton!Unit","v":"Pound"},0,0]
[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!E7","v":0},{"$f":"+Sesame!YTotRet","v":0},{"$f":"+Sesame!YVarRet","v":0},null,{"$f":"+Sesame!YTotExp","v":0},{"$f":"+Sesame!YVarExp","v":0},null,{"$f":"+Sesame!YPrice","v":0},{"$f":"+Sesame!Unit","v":"Pound"},0,0]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!E7","v":0},{"$f":"+SorghumLCB!YTotRet","v":0},{"$f":"+SorghumLCB!YVarRet","v":0},null,{"$f":"+SorghumLCB!YTotExp","v":0},{"$f":"+SorghumLCB!YVarExp","v":0},null,{"$f":"+SorghumLCB!YPrice","v":0},{"$f":"+SorghumLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"},{"$f":"+WheatLCB!E7","v":0},{"$f":"+WheatLCB!YTotRet","v":0},{"$f":"+WheatLCB!YVarRet","v":0},null,{"$f":"+WheatLCB!YTotExp","v":0},{"$f":"+WheatLCB!YVarExp","v":0},null,{"$f":"+WheatLCB!YPrice","v":0},{"$f":"+WheatLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!E7","v":0},{"$f":"+WheatNW!YTotRet","v":0},{"$f":"+WheatNW!YVarRet","v":0},null,{"$f":"+WheatNW!YTotExp","v":0},{"$f":"+WheatNW!YVarExp","v":0},null,{"$f":"+WheatNW!YPrice","v":0},{"$f":"+WheatNW!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!E7","v":0},{"$f":"+Corn!YTotRet","v":0},{"$f":"+Corn!YVarRet","v":0},null,{"$f":"+Corn!YTotExp","v":0},{"$f":"+Corn!YVarExp","v":0},null,{"$f":"+Corn!YPrice","v":0},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($I30=0,0,F30/$I30)","v":0},0]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!E7","v":0},{"$f":"+CottonUCB!YTotRet","v":0},{"$f":"+CottonUCB!YVarRet","v":0},null,{"$f":"+CottonUCB!YTotExp","v":0},{"$f":"+CottonUCB!YVarExp","v":0},null,{"$f":"+CottonUCB!YPrice","v":0},{"$f":"+CottonUCB!Unit","v":"Pound"},0,0]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!E7","v":0},{"$f":"+SorghumUCB!YTotRet","v":0},{"$f":"+SorghumUCB!YVarRet","v":0},null,{"$f":"+SorghumUCB!YTotExp","v":0},{"$f":"+SorghumUCB!YVarExp","v":0},null,{"$f":"+SorghumUCB!YPrice","v":0},{"$f":"+SorghumUCB!Unit","v":"Bushel"},0,0]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!E7","v":0},{"$f":"+Soybeans!YTotRet","v":0},{"$f":"+Soybeans!YVarRet","v":0},null,{"$f":"+Soybeans!YTotExp","v":0},{"$f":"+Soybeans!YVarExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!E7","v":0},{"$f":"+WheatUCB!YTotRet","v":0},{"$f":"+WheatUCB!YVarRet","v":0},null,{"$f":"+WheatUCB!YTotExp","v":0},{"$f":"+WheatUCB!YVarExp","v":0},null,{"$f":"+WheatUCB!YPrice","v":0},{"$f":"+WheatUCB!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!E7","v":0},{"$f":"+RiceFirstCrop!YTotRet","v":0},{"$f":"+RiceFirstCrop!YVarRet","v":0},null,{"$f":"+RiceFirstCrop!YTotExp","v":0},{"$f":"+RiceFirstCrop!YVarExp","v":0},null,{"$f":"+RiceFirstCrop!YPrice","v":0},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($I38=0,0,F38/$I38)","v":0},{"$f":"+IF($I38=0,0,G38/$I38)","v":0}]
[{"$f":"+RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"},{"$f":"+RiceSecondCrop!E7","v":0},{"$f":"+RiceSecondCrop!YTotRet","v":0},{"$f":"+RiceSecondCrop!YVarRet","v":0},null,{"$f":"+RiceSecondCrop!YTotExp","v":0},{"$f":"+RiceSecondCrop!YVarExp","v":0},null,{"$f":"+RiceSecondCrop!YPrice","v":0},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},{"$f":"+IF($I39=0,0,F39/$I39)","v":0},{"$f":"+IF($I39=0,0,G39/$I39)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"},{"$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,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I43=0,0,F43/$I43)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I45=0,0,F45/$I45)","v":0},{"$f":"+IF($I45=0,0,G45/$I45)","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"},{"$f":"+IF($I49=0,0,F49/$I49)","v":0},{"$f":"+IF($I49=0,0,G49/$I49)","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"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]