{"text_format":"1","workbook":"xlsx","n_sheets":41,"sheets":["Menu","Links","TomatoMulch","PepperMulch","SweetCornMulch","TomatoNoMulch","PepperNoMulch","SweetCornNoMulch","AlfalfaEstablish","AlfalfaHay","CornSprinkler","CornStripTill","CornSilage","CottonDryland","CottonIrrigated","Peanuts","SorghumRotation","FallowRotation","WheatRotation","SorghumDryland","SorghumSprinkler","SeedSorghum","SoybeansSprinkler","SunflowersDryland","SunflowersOilseed","SunflowersConfectionary","WheatDryland","WheatSprinkler","TriticaleSilage","SudangrassDryland","SudangrassSprinkler","SorghumSilage","CanolaDryland","CanolaIrrigated","CowCalf","StockersSummer","StockerWinter","Livestock Budget","Crop Budget","Comparative Returns - Cash Rent","Your Returns - Cash Rent"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":0,"defined_names":1045,"comments":37,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Menu","index":0,"n_rows":75,"n_cols":26,"rows_kept":75,"cut":false,"hidden":false,"merged":[[5,0,5,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
["  Panhandle Extension District - 1  "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"}]
[null,null,null,{"$f":"AlfalfaHay!A3","v":"Alfalfa, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"}]
[null,null,null,{"$f":"SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"}]
[null,"Comparative Returns",null,{"$f":"SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"}]
[null,null,null,{"$f":"TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"}]
[null,"Links"]
[null,null,null,"Field Crops - Irrigated"]
[]
[null,null,null,{"$f":"CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CornStripTill!A3","v":"Bt Corn for Grain, Strip Till"}]
[null,null,null,{"$f":"PepperNoMulch!A3","v":"Jalapeño Pepper, Drip Irrigated"}]
[null,null,null,{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"}]
[null,null,null,{"$f":"SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"}]
[null,null,null,{"$f":"SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"}]
[null,null,null,{"$f":"SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"}]
[null,null,null,{"$f":"Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"}]
[null,null,null,{"$f":"CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "}]
[null,null,null,{"$f":"SweetCornMulch!A3","v":"Sweet Corn, Plastic Mulch, Drip Irrigated"}]
[null,null,null,{"$f":"SweetCornNoMulch!A3","v":"Sweet Corn, Drip Irrigated"}]
[null,null,null,{"$f":"TomatoNoMulch!A3","v":"Tomato, Drip Irrigated"}]
[null,null,null,{"$f":"TomatoMulch!A3","v":"Tomato, Plastic Mulch, Drip Irrigated"}]
[]
[null,null,null,"Field Crops - Dryland"]
[]
[null,null,null,{"$f":"CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"}]
[null,null,null,{"$f":"SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"}]
[null,null,null,{"$f":"FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"}]
[null,null,null,{"$f":"WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"}]
[null,null,null,{"$f":"SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"}]
[null,null,null,{"$f":"CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Winter Stocker Calf Budget"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]

{"sheet":"Links","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[21,1,21,2],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[11,1,11,2],[7,1,7,2],[13,1,13,2],[9,1,9,2],[19,1,19,2],[17,1,17,2],[15,1,15,2]]}
[]
[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":"TomatoMulch","index":2,"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"]
["Tomato, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Tomato",null,334.4,null,"CWT",25.5,null,8527.1999999999989,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8527.1999999999989,{"$f":"+J10-N10","v":0},8527.1999999999989,{"$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,8527.1999999999989,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8527.1999999999989,{"$f":"SUM(P10:P12)","v":0},8527.1999999999989,{"$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,"","Transplants - Tomato",5796,null,"Plants",0.18,null,1043.28,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1043.28,{"$f":"+J18-N18","v":0},1043.28,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Tomato",0,null,"Bag",120,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",177,null,389.40000000000003,0,0,null,0,0,389.40000000000003,0,389.40000000000003,0]
[null,"","Tomato Trellis Twine, 7000ft",2.5,null,"Roll",7,null,17.5,0,0,null,0,0,17.5,0,17.5,0]
[null,"","Unallocated Labor",9.6999999999999993,null,"Hour",13.428252351097179,null,130.25404780564261,0,0,null,0,0,130.25404780564261,0,130.25404780564261,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",334.4,null,"CWT",10.450132391879965,null,3494.5242718446602,0,0,null,0,0,3494.5242718446602,0,3494.5242718446602,0]
[null,"","Hand Weeding - Vegetables",90,null,"Hour",8.5,null,765,0,0,null,0,0,765,0,765,0]
[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":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.35,null,36.85,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},36.85,{"$f":"+J43-N43","v":0},36.85,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",13.65,null,2.7027000000000005,0,0,null,0,0,2.7027000000000005,0,2.7027000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.98,null,"Hour",13.43,null,13.161399999999999,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},13.161399999999999,{"$f":"+J46-N46","v":0},13.161399999999999,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",13.43,null,24.0397,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},24.0397,{"$f":"+J47-N47","v":0},24.0397,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.19,null,"Gallon",2.1901999999999999,null,4.796538,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.796538,{"$f":"+J51-N51","v":0},4.796538,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},126.89999999999999,{"$f":"+J54-N54","v":0},126.89999999999999,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",68.228000000000009,null,68.228000000000009,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},68.228000000000009,{"$f":"+J58-N58","v":0},68.228000000000009,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9653570868529693,null,3.9653570868529693,0,0,null,0,0,3.9653570868529693,0,3.9653570868529693,0]
[null,null,"Implements",1,null,"Acre",1.3332610019000817,null,1.3332610019000817,0,0,null,0,0,1.3332610019000817,0,1.3332610019000817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,91.273840108777733,{"$f":"+SUM(J17:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N17:N63)/2*L64","v":0},91.273840108777733,{"$f":"+SUM(P17:P63)/2*L64","v":0},91.273840108777733,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,7529.0724222121089,{"$f":"SUM(J18:J64)","v":0},null,null,0,{"$f":"SUM(N18:N64)","v":0},7529.0724222121089,{"$f":"SUM(P18:P64)","v":0},7529.0724222121089,{"$f":"SUM(R18:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,998.12757778789,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},998.12757778789,{"$f":"+P13-P65","v":0},998.12757778789,{"$f":"+R13-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,22.515168726710854,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",503.55999999999995,null,503.55999999999995,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},503.55999999999995,{"$f":"+J71-N71","v":0},503.55999999999995,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2780285251317882,null,3.2780285251317882,0,0,null,0,{"$f":"J72*L72","v":0},3.2780285251317882,0,3.2780285251317882,0]
[null,null,"Implements",1,null,"Acre",1.5365915211593311,null,1.5365915211593311,0,0,null,0,{"$f":"J73*L73","v":0},1.5365915211593311,0,1.5365915211593311,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3519.7,null,"Dollars",6.25E-2,null,219.98124999999999,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},219.98124999999999,{"$f":"+J75-N75","v":0},219.98124999999999,{"$f":"+J75*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",25.536899639333118,null,"Dollars",6.25E-2,null,1.5960562274583199,0,0,null,0,{"$f":"J76*L76","v":0},1.5960562274583199,0,1.5960562274583199,0]
[null,null,"Implements",8.0075146955873784,null,"Dollars",6.25E-2,null,0.50046966847421115,0,0,null,0,{"$f":"J77*L77","v":0},0.50046966847421115,0,0.50046966847421115,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,830.45239594222369,{"$f":"+SUM(J71:J85)","v":0},null,null,0,{"$f":"+SUM(N71:N85)","v":0},830.45239594222369,{"$f":"+SUM(P71:P85)","v":0},830.45239594222369,{"$f":"+SUM(R71:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,8359.524818154332,{"$f":"+J65+J86","v":0},null,null,0,{"$f":"+N65+N86","v":0},8359.524818154332,{"$f":"+P65+P86","v":0},8359.524818154332,{"$f":"+R65+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,167.67518184566688,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},167.67518184566688,{"$f":"+P13-P87","v":0},167.67518184566688,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,24.998579001657692,{"$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,0.75,250.79999999999998,30.020224968947804,null,null,33.331438668876928]
[null,0.9,300.95999999999998,25.016854140789839,null,null,27.776198890730772]
[null,1,334.4,22.515168726710854,null,null,24.998579001657692]
[null,1.1000000000000001,367.84000000000003,20.468335206100772,null,null,22.725980910597901]
[null,1.25,418,18.012134981368682,null,null,19.998863201326152]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["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":"PepperMulch","index":3,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Jalapeño Pepper, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Jalapeño Pepper",null,325.10000000000002,null,"CWT",20.54,null,6677.5540000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6677.5540000000001,{"$f":"+J10-N10","v":0},6677.5540000000001,{"$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,6677.5540000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6677.5540000000001,{"$f":"SUM(P10:P12)","v":0},6677.5540000000001,{"$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,"","Transplants - Pepper",11591,null,"Plants",0.18,null,2086.38,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2086.38,{"$f":"+J18-N18","v":0},2086.38,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Pepper",0,null,"Bag",186,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",177,null,389.40000000000003,0,0,null,0,0,389.40000000000003,0,389.40000000000003,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",325.10000000000002,null,"CWT",10.450132391879965,null,3397.338040600177,0,0,null,0,0,3397.338040600177,0,3397.338040600177,0]
[null,"","Hand Weeding - Vegetables",90,null,"Hour",8.5,null,765,0,0,null,0,0,765,0,765,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.35,null,36.85,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},36.85,{"$f":"+J41-N41","v":0},36.85,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",13.65,null,2.7027000000000005,0,0,null,0,0,2.7027000000000005,0,2.7027000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.98,null,"Hour",13.43,null,13.161399999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},13.161399999999999,{"$f":"+J44-N44","v":0},13.161399999999999,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",13.43,null,24.0397,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},24.0397,{"$f":"+J45-N45","v":0},24.0397,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.19,null,"Gallon",2.1901999999999999,null,4.796538,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.796538,{"$f":"+J49-N49","v":0},4.796538,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},126.89999999999999,{"$f":"+J52-N52","v":0},126.89999999999999,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},61.2,{"$f":"+J56-N56","v":0},61.2,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9653570868529693,null,3.9653570868529693,0,0,null,0,0,3.9653570868529693,0,3.9653570868529693,0]
[null,null,"Implements",1,null,"Acre",1.3332610019000817,null,1.3332610019000817,0,0,null,0,0,1.3332610019000817,0,1.3332610019000817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,108.08794332464468,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},108.08794332464468,{"$f":"+SUM(P17:P61)/2*L62","v":0},108.08794332464468,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,8337.0182463778492,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},8337.0182463778492,{"$f":"SUM(P18:P62)","v":0},8337.0182463778492,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1659.4642463778491,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},-1659.4642463778491,{"$f":"+P13-P63","v":0},-1659.4642463778491,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,25.644473227861731,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},64.260000000000005,{"$f":"+J69-N69","v":0},64.260000000000005,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2780285251317882,null,3.2780285251317882,0,0,null,0,{"$f":"J70*L70","v":0},3.2780285251317882,0,3.2780285251317882,0]
[null,null,"Implements",1,null,"Acre",1.5365915211593311,null,1.5365915211593311,0,0,null,0,{"$f":"J71*L71","v":0},1.5365915211593311,0,1.5365915211593311,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",6.25E-2,null,27.731249999999999,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},27.731249999999999,{"$f":"+J73-N73","v":0},27.731249999999999,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",25.536899639333118,null,"Dollars",6.25E-2,null,1.5960562274583199,0,0,null,0,{"$f":"J74*L74","v":0},1.5960562274583199,0,1.5960562274583199,0]
[null,null,"Implements",8.0075146955873784,null,"Dollars",6.25E-2,null,0.50046966847421115,0,0,null,0,{"$f":"J75*L75","v":0},0.50046966847421115,0,0.50046966847421115,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.90239594222368,{"$f":"+SUM(J69:J83)","v":0},null,null,0,{"$f":"+SUM(N69:N83)","v":0},198.90239594222368,{"$f":"+SUM(P69:P83)","v":0},198.90239594222368,{"$f":"+SUM(R69:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,8535.9206423200721,{"$f":"+J63+J84","v":0},null,null,0,{"$f":"+N63+N84","v":0},8535.9206423200721,{"$f":"+P63+P84","v":0},8535.9206423200721,{"$f":"+R63+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1858.3666423200721,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},-1858.3666423200721,{"$f":"+P13-P85","v":0},-1858.3666423200721,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,26.256292347954695,{"$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,0.75,243.82500000000002,34.192630970482305,null,null,35.008389797272926]
[null,0.9,292.59000000000003,28.493859142068587,null,null,29.173658164394105]
[null,1,325.10000000000002,25.644473227861731,null,null,26.256292347954695]
[null,1.1000000000000001,357.61000000000007,23.313157479874299,null,null,23.869356679958813]
[null,1.25,406.375,20.515578582289386,null,null,21.005033878363758]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["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":"SweetCornMulch","index":4,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sweet Corn, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sweet Corn",null,87.6,null,"CWT",12.025,null,1053.3899999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1053.3899999999999,{"$f":"+J10-N10","v":0},1053.3899999999999,{"$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,1053.3899999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1053.3899999999999,{"$f":"SUM(P10:P12)","v":0},1053.3899999999999,{"$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,"","Seed - Corn, Sweet",7.47,null,"Bag",275,null,2054.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2054.25,{"$f":"+J18-N18","v":0},2054.25,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",177,null,389.40000000000003,0,0,null,0,0,389.40000000000003,0,389.40000000000003,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",87.6,null,"CWT",10.450132391879965,null,915.43159752868485,0,0,null,0,0,915.43159752868485,0,915.43159752868485,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10.218599999999999,null,"AcreInch",3.35,null,34.232309999999998,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},34.232309999999998,{"$f":"+J39-N39","v":0},34.232309999999998,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000003,null,"Hour",13.65,null,2.5798500000000004,0,0,null,0,0,2.5798500000000004,0,2.5798500000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.88,null,"Hour",13.43,null,11.8184,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},11.8184,{"$f":"+J42-N42","v":0},11.8184,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",1.47,null,"Hour",13.43,null,19.742100000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},19.742100000000001,{"$f":"+J43-N43","v":0},19.742100000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0699999999999998,null,"Gallon",2.1901999999999999,null,4.5337139999999998,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.5337139999999998,{"$f":"+J47-N47","v":0},4.5337139999999998,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},126.89999999999999,{"$f":"+J50-N50","v":0},126.89999999999999,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},61.2,{"$f":"+J54-N54","v":0},61.2,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.65580000000001,null,30.65580000000001,0,0,null,0,0,30.65580000000001,0,30.65580000000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.756423547647306,null,3.756423547647306,0,0,null,0,0,3.756423547647306,0,3.756423547647306,0]
[null,null,"Implements",1,null,"Acre",2.1426771709930303,null,2.1426771709930303,0,0,null,0,0,2.1426771709930303,0,2.1426771709930303,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,68.986010272992004,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},68.986010272992004,{"$f":"+SUM(P17:P59)/2*L60","v":0},68.986010272992004,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5008.4921888845938,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},5008.4921888845938,{"$f":"SUM(P18:P60)","v":0},5008.4921888845938,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-3955.1021888845939,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},-3955.1021888845939,{"$f":"+P13-P61","v":0},-3955.1021888845939,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,57.174568366262491,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},64.260000000000005,{"$f":"+J67-N67","v":0},64.260000000000005,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.1053101327217734,null,3.1053101327217734,0,0,null,0,{"$f":"J68*L68","v":0},3.1053101327217734,0,3.1053101327217734,0]
[null,null,"Implements",1,null,"Acre",2.5772694528502651,null,2.5772694528502651,0,0,null,0,{"$f":"J69*L69","v":0},2.5772694528502651,0,2.5772694528502651,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",6.25E-2,null,27.731249999999999,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},27.731249999999999,{"$f":"+J71-N71","v":0},27.731249999999999,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",24.191367646848651,null,"Dollars",6.25E-2,null,1.5119604779280407,0,0,null,0,{"$f":"J72*L72","v":0},1.5119604779280407,0,1.5119604779280407,0]
[null,null,"Implements",15.309929634392697,null,"Dollars",6.25E-2,null,0.95687060214954356,0,0,null,0,{"$f":"J73*L73","v":0},0.95687060214954356,0,0.95687060214954356,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,200.14266066564963,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},200.14266066564963,{"$f":"+SUM(P67:P81)","v":0},200.14266066564963,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5208.6348495502434,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},5208.6348495502434,{"$f":"+P61+P82","v":0},5208.6348495502434,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4155.2448495502431,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-4155.2448495502431,{"$f":"+P13-P83","v":0},-4155.2448495502431,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,59.459301935505067,{"$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,0.75,65.699999999999989,76.232757821683322,null,null,79.27906924734009]
[null,0.9,78.84,63.527298184736097,null,null,66.065891039450065]
[null,1,87.6,57.174568366262491,null,null,59.459301935505067]
[null,1.1000000000000001,96.36,51.976880332965898,null,null,54.053910850459147]
[null,1.25,109.5,45.739654693009989,null,null,47.567441548404048]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["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":"TomatoNoMulch","index":5,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Tomato, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Tomato",null,259.60000000000002,null,"CWT",25.5,null,6619.8,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6619.8,{"$f":"+J10-N10","v":0},6619.8,{"$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,6619.8,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6619.8,{"$f":"SUM(P10:P12)","v":0},6619.8,{"$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,"","Transplants - Tomato",5796,null,"Plants",0.18,null,1043.28,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1043.28,{"$f":"+J18-N18","v":0},1043.28,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Tomato",0,null,"Bag",120,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"","Tomato Trellis Twine, 7000ft",2.5,null,"Roll",7,null,17.5,0,0,null,0,0,17.5,0,17.5,0]
[null,"","Unallocated Labor",9.6999999999999993,null,"Hour",13.428252351097179,null,130.25404780564261,0,0,null,0,0,130.25404780564261,0,130.25404780564261,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",259.60000000000002,null,"CWT",10.450132391879965,null,2712.8543689320391,0,0,null,0,0,2712.8543689320391,0,2712.8543689320391,0]
[null,"","Hand Weeding - Vegetables",219.99999999999994,null,"Hour",8.5,null,1869.9999999999995,0,0,null,0,0,1869.9999999999995,0,1869.9999999999995,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.35,null,36.85,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},36.85,{"$f":"+J42-N42","v":0},36.85,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",13.65,null,2.7027000000000005,0,0,null,0,0,2.7027000000000005,0,2.7027000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.98,null,"Hour",13.43,null,13.161399999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},13.161399999999999,{"$f":"+J45-N45","v":0},13.161399999999999,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",13.43,null,24.0397,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},24.0397,{"$f":"+J46-N46","v":0},24.0397,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.19,null,"Gallon",2.1901999999999999,null,4.796538,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.796538,{"$f":"+J50-N50","v":0},4.796538,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},126.89999999999999,{"$f":"+J53-N53","v":0},126.89999999999999,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",68.228000000000009,null,68.228000000000009,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},68.228000000000009,{"$f":"+J57-N57","v":0},68.228000000000009,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9653570868529693,null,3.9653570868529693,0,0,null,0,0,3.9653570868529693,0,3.9653570868529693,0]
[null,null,"Implements",1,null,"Acre",1.3332610019000817,null,1.3332610019000817,0,0,null,0,0,1.3332610019000817,0,1.3332610019000817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,94.406220412009546,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},94.406220412009546,{"$f":"+SUM(P17:P62)/2*L63","v":0},94.406220412009546,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,7466.1348996027191,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},7466.1348996027191,{"$f":"SUM(P18:P63)","v":0},7466.1348996027191,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-846.33489960271891,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},-846.33489960271891,{"$f":"+P13-P64","v":0},-846.33489960271891,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.760149844386433,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",503.55999999999995,null,503.55999999999995,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},503.55999999999995,{"$f":"+J70-N70","v":0},503.55999999999995,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2780285251317882,null,3.2780285251317882,0,0,null,0,{"$f":"J71*L71","v":0},3.2780285251317882,0,3.2780285251317882,0]
[null,null,"Implements",1,null,"Acre",1.5365915211593311,null,1.5365915211593311,0,0,null,0,{"$f":"J72*L72","v":0},1.5365915211593311,0,1.5365915211593311,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3519.7,null,"Dollars",6.25E-2,null,219.98124999999999,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},219.98124999999999,{"$f":"+J74-N74","v":0},219.98124999999999,{"$f":"+J74*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",25.536899639333118,null,"Dollars",6.25E-2,null,1.5960562274583199,0,0,null,0,{"$f":"J75*L75","v":0},1.5960562274583199,0,1.5960562274583199,0]
[null,null,"Implements",8.0075146955873784,null,"Dollars",6.25E-2,null,0.50046966847421115,0,0,null,0,{"$f":"J76*L76","v":0},0.50046966847421115,0,0.50046966847421115,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,830.45239594222369,{"$f":"+SUM(J70:J84)","v":0},null,null,0,{"$f":"+SUM(N70:N84)","v":0},830.45239594222369,{"$f":"+SUM(P70:P84)","v":0},830.45239594222369,{"$f":"+SUM(R70:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,8296.5872955449431,{"$f":"+J64+J85","v":0},null,null,0,{"$f":"+N64+N85","v":0},8296.5872955449431,{"$f":"+P64+P85","v":0},8296.5872955449431,{"$f":"+R64+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1676.7872955449429,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-1676.7872955449429,{"$f":"+P13-P86","v":0},-1676.7872955449429,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,31.95911901211457,{"$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,0.75,194.70000000000002,38.346866459181911,null,null,42.612158682819427]
[null,0.9,233.64000000000001,31.955722049318261,null,null,35.510132235682853]
[null,1,259.60000000000002,28.760149844386433,null,null,31.95911901211457]
[null,1.1000000000000001,285.56000000000006,26.145590767624029,null,null,29.053744556467787]
[null,1.25,324.5,23.008119875509148,null,null,25.567295209691657]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["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":"PepperNoMulch","index":6,"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"]
["Jalapeño Pepper, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Jalapeño Pepper",null,235.9,null,"CWT",20.54,null,4845.3859999999995,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4845.3859999999995,{"$f":"+J10-N10","v":0},4845.3859999999995,{"$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,4845.3859999999995,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4845.3859999999995,{"$f":"SUM(P10:P12)","v":0},4845.3859999999995,{"$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,"","Transplants - Pepper",11591,null,"Plants",0.18,null,2086.38,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2086.38,{"$f":"+J18-N18","v":0},2086.38,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Pepper",0,null,"Bag",186,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",235.9,null,"CWT",10.450132391879965,null,2465.1862312444837,0,0,null,0,0,2465.1862312444837,0,2465.1862312444837,0]
[null,"","Hand Weeding - Vegetables",357.99999999999989,null,"Hour",8.5,null,3042.9999999999991,0,0,null,0,0,3042.9999999999991,0,3042.9999999999991,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.35,null,36.85,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},36.85,{"$f":"+J40-N40","v":0},36.85,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",13.65,null,2.7027000000000005,0,0,null,0,0,2.7027000000000005,0,2.7027000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.98,null,"Hour",13.43,null,13.161399999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},13.161399999999999,{"$f":"+J43-N43","v":0},13.161399999999999,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",13.43,null,24.0397,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},24.0397,{"$f":"+J44-N44","v":0},24.0397,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.19,null,"Gallon",2.1901999999999999,null,4.796538,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.796538,{"$f":"+J48-N48","v":0},4.796538,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},126.89999999999999,{"$f":"+J51-N51","v":0},126.89999999999999,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},61.2,{"$f":"+J55-N55","v":0},61.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9653570868529693,null,3.9653570868529693,0,0,null,0,0,3.9653570868529693,0,3.9653570868529693,0]
[null,null,"Implements",1,null,"Acre",1.3332610019000817,null,1.3332610019000817,0,0,null,0,0,1.3332610019000817,0,1.3332610019000817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,130.19663969343628,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},130.19663969343628,{"$f":"+SUM(P17:P60)/2*L61","v":0},130.19663969343628,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,9315.5751333909484,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},9315.5751333909484,{"$f":"SUM(P18:P61)","v":0},9315.5751333909484,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4470.1891333909489,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},-4470.1891333909489,{"$f":"+P13-P62","v":0},-4470.1891333909489,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,39.48950883166998,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},64.260000000000005,{"$f":"+J68-N68","v":0},64.260000000000005,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2780285251317882,null,3.2780285251317882,0,0,null,0,{"$f":"J69*L69","v":0},3.2780285251317882,0,3.2780285251317882,0]
[null,null,"Implements",1,null,"Acre",1.5365915211593311,null,1.5365915211593311,0,0,null,0,{"$f":"J70*L70","v":0},1.5365915211593311,0,1.5365915211593311,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",6.25E-2,null,27.731249999999999,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},27.731249999999999,{"$f":"+J72-N72","v":0},27.731249999999999,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",25.536899639333118,null,"Dollars",6.25E-2,null,1.5960562274583199,0,0,null,0,{"$f":"J73*L73","v":0},1.5960562274583199,0,1.5960562274583199,0]
[null,null,"Implements",8.0075146955873784,null,"Dollars",6.25E-2,null,0.50046966847421115,0,0,null,0,{"$f":"J74*L74","v":0},0.50046966847421115,0,0.50046966847421115,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.90239594222368,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},198.90239594222368,{"$f":"+SUM(P68:P82)","v":0},198.90239594222368,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,9514.4775293331713,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},9514.4775293331713,{"$f":"+P62+P83","v":0},9514.4775293331713,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4669.0915293331718,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-4669.0915293331718,{"$f":"+P13-P84","v":0},-4669.0915293331718,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,40.332672867033367,{"$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,0.75,176.92500000000001,52.652678442226637,null,null,53.776897156044484]
[null,0.9,212.31,43.877232035188868,null,null,44.814080963370408]
[null,1,235.9,39.48950883166998,null,null,40.332672867033367]
[null,1.1000000000000001,259.49,35.899553483336348,null,null,36.666066242757609]
[null,1.25,294.875,31.591607065335985,null,null,32.266138293626696]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["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":"SweetCornNoMulch","index":7,"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"]
["Sweet Corn, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,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","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sweet Corn",null,92.2,null,"CWT",12.025,null,1108.7050000000002,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1108.7050000000002,{"$f":"+J10-N10","v":0},1108.7050000000002,{"$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,1108.7050000000002,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1108.7050000000002,{"$f":"SUM(P10:P12)","v":0},1108.7050000000002,{"$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,"","Seed - Corn, Sweet",7.47,null,"Bag",275,null,2054.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2054.25,{"$f":"+J18-N18","v":0},2054.25,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.4,null,60,0,0,null,0,0,60,0,60,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,5.3504677846425421,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Herbicide Application",2,null,"Acre",5.3504677846425421,null,10.700935569285084,0,0,null,0,0,10.700935569285084,0,10.700935569285084,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",87.99,null,14.958299999999999,0,0,null,0,0,14.958299999999999,0,14.958299999999999,0]
[null,"","Insecticide Application",1,null,"Acre",5.3536030103480714,null,5.3536030103480714,0,0,null,0,0,5.3536030103480714,0,5.3536030103480714,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",150,null,330,0,0,null,0,0,330,0,330,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.6,null,843.2,0,0,null,0,0,843.2,0,843.2,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",92.2,null,"CWT",10.450132391879965,null,963.50220653133283,0,0,null,0,0,963.50220653133283,0,963.50220653133283,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10.218599999999999,null,"AcreInch",3.35,null,34.232309999999998,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},34.232309999999998,{"$f":"+J38-N38","v":0},34.232309999999998,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000003,null,"Hour",13.65,null,2.5798500000000004,0,0,null,0,0,2.5798500000000004,0,2.5798500000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.88,null,"Hour",13.43,null,11.8184,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},11.8184,{"$f":"+J41-N41","v":0},11.8184,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",1.47,null,"Hour",13.43,null,19.742100000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},19.742100000000001,{"$f":"+J42-N42","v":0},19.742100000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0699999999999998,null,"Gallon",2.1901999999999999,null,4.5337139999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.5337139999999998,{"$f":"+J46-N46","v":0},4.5337139999999998,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",126.89999999999999,null,126.89999999999999,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},126.89999999999999,{"$f":"+J49-N49","v":0},126.89999999999999,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},61.2,{"$f":"+J53-N53","v":0},61.2,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.65580000000001,null,30.65580000000001,0,0,null,0,0,30.65580000000001,0,30.65580000000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.756423547647306,null,3.756423547647306,0,0,null,0,0,3.756423547647306,0,3.756423547647306,0]
[null,null,"Implements",1,null,"Acre",2.1426771709930303,null,2.1426771709930303,0,0,null,0,0,2.1426771709930303,0,2.1426771709930303,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,61.47856458993455,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},61.47856458993455,{"$f":"+SUM(P17:P58)/2*L59","v":0},61.47856458993455,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4659.655352204185,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},4659.655352204185,{"$f":"SUM(P18:P59)","v":0},4659.655352204185,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-3550.950352204185,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},-3550.950352204185,{"$f":"+P13-P60","v":0},-3550.950352204185,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,50.538561303733026,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},64.260000000000005,{"$f":"+J66-N66","v":0},64.260000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.1053101327217734,null,3.1053101327217734,0,0,null,0,{"$f":"J67*L67","v":0},3.1053101327217734,0,3.1053101327217734,0]
[null,null,"Implements",1,null,"Acre",2.5772694528502651,null,2.5772694528502651,0,0,null,0,{"$f":"J68*L68","v":0},2.5772694528502651,0,2.5772694528502651,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",6.25E-2,null,27.731249999999999,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},27.731249999999999,{"$f":"+J70-N70","v":0},27.731249999999999,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",24.191367646848651,null,"Dollars",6.25E-2,null,1.5119604779280407,0,0,null,0,{"$f":"J71*L71","v":0},1.5119604779280407,0,1.5119604779280407,0]
[null,null,"Implements",15.309929634392697,null,"Dollars",6.25E-2,null,0.95687060214954356,0,0,null,0,{"$f":"J72*L72","v":0},0.95687060214954356,0,0.95687060214954356,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,200.14266066564963,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},200.14266066564963,{"$f":"+SUM(P66:P80)","v":0},200.14266066564963,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4859.7980128698346,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},4859.7980128698346,{"$f":"+P60+P81","v":0},4859.7980128698346,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-3751.0930128698346,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-3751.0930128698346,{"$f":"+P13-P82","v":0},-3751.0930128698346,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,52.709305996419026,{"$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,0.75,69.150000000000006,67.384748404977358,null,null,70.279074661892039]
[null,0.9,82.98,56.153957004147806,null,null,58.565895551576695]
[null,1,92.2,50.538561303733026,null,null,52.709305996419026]
[null,1.1000000000000001,101.42000000000002,45.944146639757285,null,null,47.917550905835476]
[null,1.25,115.25,40.430849042986424,null,null,42.167444797135225]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaEstablish","index":8,"n_rows":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"]
["Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.3504677846425421,{"$f":"+J18-N18","v":0},652.75706972639011,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",80,null,"Pound",0.45,null,36,0,0,null,0,0,36,0,4392,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",23.946284101599247,null,23.946284101599247,0,0,null,0,0,23.946284101599247,0,2921.4466603951082,0]
[null,"Seed"]
[null,"","Seed - Alfalfa",18,null,"Pound",5.7951755725190832,null,104.3131603053435,0,0,null,0,0,104.3131603053435,0,12726.205557251908,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",3.35,null,20.100000000000001,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},20.100000000000001,{"$f":"+J29-N29","v":0},2452.2000000000003,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",0.38400000000000001,null,"Hour",13.65,null,5.2416,0,0,null,0,0,5.2416,0,639.47519999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.64,null,"Hour",13.43,null,8.5952000000000002,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},8.5952000000000002,{"$f":"+J32-N32","v":0},1048.6143999999999,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.73,null,"Hour",13.43,null,9.8038999999999987,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},9.8038999999999987,{"$f":"+J33-N33","v":0},1196.0757999999998,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.96,null,"Gallon",2.1901999999999999,null,6.4829919999999994,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},6.4829919999999994,{"$f":"+J37-N37","v":0},790.92502399999989,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},5.2008196721311473,{"$f":"+J40-N40","v":0},634.5,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.5081967213114753,{"$f":"+J44-N44","v":0},306,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",22.5,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.8087952387572219,null,4.8087952387572219,0,0,null,0,0,4.8087952387572219,0,586.67301912838104,0]
[null,null,"Implements",1,null,"Acre",12.359007521727142,null,12.359007521727142,0,0,null,0,0,12.359007521727142,0,1507.7989176507112,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,5.9471923030773697,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},5.9471923030773697,{"$f":"+SUM(P17:P49)/2*L50","v":0},725.55746097543908,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,273.15761564858968,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},273.15761564858968,{"$f":"SUM(P18:P50)","v":0},33325.229109127933,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-273.15761564858968,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-273.15761564858968,{"$f":"+P13-P51","v":0},-33325.229109127933,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6336065573770493,{"$f":"+J57-N57","v":0},321.3,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",11.834016393442623,null,11.834016393442623,0,0,null,0,{"$f":"J58*L58","v":0},11.834016393442623,0,1443.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.686851565057947,null,4.686851565057947,0,0,null,0,{"$f":"J59*L59","v":0},4.686851565057947,0,571.79589093706954,0]
[null,null,"Implements",1,null,"Acre",14.825959776772857,null,14.825959776772857,0,0,null,0,{"$f":"J60*L60","v":0},14.825959776772857,0,1808.7670927662884,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.1365266393442623,{"$f":"+J62-N62","v":0},138.65625,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",142.93032786885246,null,"Dollars",6.25E-2,null,8.9331454918032787,0,0,null,0,{"$f":"J63*L63","v":0},8.9331454918032787,0,1089.84375,0]
[null,null,"Tractors/Self-Propelled",36.512085579403035,null,"Dollars",6.25E-2,null,2.2820053487126897,0,0,null,0,{"$f":"J64*L64","v":0},2.2820053487126897,0,278.40465254294816,0]
[null,null,"Implements",63.422161267306109,null,"Dollars",6.25E-2,null,3.9638850792066318,0,0,null,0,{"$f":"J65*L65","v":0},3.9638850792066318,0,483.5939796632091,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,{"$f":"+J70*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,150.29599685171735,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},150.29599685171735,{"$f":"+SUM(P57:P73)","v":0},18336.111615909515,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,423.45361250030703,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},423.45361250030703,{"$f":"+P51+P74","v":0},51661.340725037444,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-423.45361250030703,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-423.45361250030703,{"$f":"+P13-P75","v":0},-51661.340725037444,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"AlfalfaHay","index":9,"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"]
["Alfalfa, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay - Alfalfa",null,5.5,null,"Ton",230,null,1265,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1265,{"$f":"+J10-N10","v":0},154330,{"$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,1265,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1265,{"$f":"SUM(P10:P12)","v":0},154330,{"$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,"Acre",5.3504677846425421,null,5.3504677846425421,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.3504677846425421,{"$f":"+J18-N18","v":0},652.75706972639011,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Baling",5.5,null,"Ton",42.814192409532211,null,235.47805825242716,0,0,null,0,0,235.47805825242716,0,28728.323106796113,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.49,null,29.4,0,0,null,0,0,29.4,0,3586.7999999999997,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",23.946284101599247,null,23.946284101599247,0,0,null,0,0,23.946284101599247,0,2921.4466603951082,0]
[null,"Insecticide"]
[null,"","Insecticide Application Alfalfa",1,null,"Acre",10.801312323612418,null,10.801312323612418,0,0,null,0,0,10.801312323612418,0,1317.7601034807151,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",24,null,"AcreInch",3.35,null,80.400000000000006,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},80.400000000000006,{"$f":"+J30-N30","v":0},9808.8000000000011,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",1.536,null,"Hour",13.65,null,20.9664,0,0,null,0,0,20.9664,0,2557.9007999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",13.43,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",13.43,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1901999999999999,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.2008196721311473,{"$f":"+J41-N41","v":0},634.5,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},2.5081967213114753,{"$f":"+J45-N45","v":0},306,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",90,null,90,0,0,null,0,0,90,0,10980,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,5.4834369692415281,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},5.4834369692415281,{"$f":"+SUM(P17:P50)/2*L51","v":0},668.9793102474664,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,509.53497582496561,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},509.53497582496561,{"$f":"SUM(P18:P51)","v":0},62163.267050645802,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,755.46502417503439,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},755.46502417503439,{"$f":"+P13-P52","v":0},92166.732949354191,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,92.642722877266479,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.6336065573770493,{"$f":"+J58-N58","v":0},321.3,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J59*L59","v":0},47.33606557377049,0,5775,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.1365266393442623,{"$f":"+J61-N61","v":0},138.65625,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J62*L62","v":0},35.732581967213115,0,4359.375,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,262.83878073770495,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},262.83878073770495,{"$f":"+SUM(P58:P70)","v":0},32066.331249999999,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,772.37375656267056,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},772.37375656267056,{"$f":"+P52+P71","v":0},94229.598300645797,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,492.62624343732944,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},492.62624343732944,{"$f":"+P13-P72","v":0},60100.401699354203,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,140.43159210230374,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.125,123.52363050302196,null,null,187.24212280307165]
[null,0.9,4.95,102.9363587525183,null,null,156.03510233589304]
[null,1,5.5,92.642722877266479,null,null,140.43159210230374]
[null,1.1000000000000001,6.0500000000000007,84.220657161151337,null,null,127.66508372936703]
[null,1.25,6.875,74.114178301813183,null,null,112.345273681843]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornSprinkler","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"]
["Bt Corn for Grain, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",4.2220000000000004,null,949.95,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},949.95,{"$f":"+J10-N10","v":0},115893.90000000001,{"$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,949.95,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},949.95,{"$f":"SUM(P10:P12)","v":0},115893.90000000001,{"$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 - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.051403353927622,{"$f":"+J18-N18","v":0},1958.2712091791698,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",8.2538734835355285,null,8.2538734835355285,0,0,null,0,0,8.2538734835355285,0,1006.9725649913345,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.42845542806707848,null,96.402471315092654,0,0,null,0,0,96.402471315092654,0,11761.101500441304,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.49,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"","Fertilizer (N) - ANH3",140,null,"Pound",0.3,null,42,0,0,null,0,0,42,0,5124,0]
[null,"","Fertilizer (N) - Liquid",85,null,"Pound",0.5,null,42.5,0,0,null,0,0,42.5,0,5185,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",19.280322580645162,null,19.280322580645162,0,0,null,0,0,19.280322580645162,0,2352.19935483871,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",17.407016129032257,null,17.407016129032257,0,0,null,0,0,17.407016129032257,0,2123.6559677419355,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",22.872648539778449,null,22.872648539778449,0,0,null,0,0,22.872648539778449,0,2790.4631218529707,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",248.67408041060733,null,94.496150556030784,0,0,null,0,0,94.496150556030784,0,11528.530367835756,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",22,null,"AcreInch",3.35,null,73.7,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},73.7,{"$f":"+J38-N38","v":0},8991.4,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.3440000000000003,null,"Hour",13.65,null,18.345600000000005,0,0,null,0,0,18.345600000000005,0,2238.1632000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",13.43,null,6.1778000000000004,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.1778000000000004,{"$f":"+J41-N41","v":0},753.69159999999999,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.53,null,"Hour",13.43,null,7.1179000000000006,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},7.1179000000000006,{"$f":"+J42-N42","v":0},868.38380000000006,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.66,null,"Gallon",2.1901999999999999,null,5.8259319999999999,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.8259319999999999,{"$f":"+J46-N46","v":0},710.76370399999996,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8012295081967196,null,7.8012295081967196,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.8012295081967196,{"$f":"+J49-N49","v":0},951.74999999999977,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",82.5,null,82.5,0,0,null,0,0,82.5,0,10065,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.9725287972181471,null,4.9725287972181471,0,0,null,0,0,4.9725287972181471,0,606.64851326061398,0]
[null,null,"Implements",1,null,"Acre",12.75809180647275,null,12.75809180647275,0,0,null,0,0,12.75809180647275,0,1556.4872003896755,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,12.890066931405853,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},12.890066931405853,{"$f":"+SUM(P17:P58)/2*L59","v":0},1572.5881656315141,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,679.36533008330309,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},679.36533008330309,{"$f":"SUM(P18:P59)","v":0},82882.570270162993,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,270.58466991669695,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},270.58466991669695,{"$f":"+P13-P60","v":0},33011.329729837016,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.0194014670369027,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.924830440236688,null,4.924830440236688,0,0,null,0,{"$f":"J68*L68","v":0},4.924830440236688,0,600.82931370887593,0]
[null,null,"Implements",1,null,"Acre",16.140616448100122,null,16.140616448100122,0,0,null,0,{"$f":"J69*L69","v":0},16.140616448100122,0,1969.155206668215,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.25E-2,null,1.7047899590163933,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.7047899590163933,{"$f":"+J71-N71","v":0},207.98437499999997,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J72*L72","v":0},35.732581967213115,0,4359.375,0]
[null,null,"Tractors/Self-Propelled",38.366017784424514,null,"Dollars",6.25E-2,null,2.3978761115265321,0,0,null,0,{"$f":"J73*L73","v":0},2.3978761115265321,0,292.54088560623694,0]
[null,null,"Implements",69.045970361317202,null,"Dollars",6.25E-2,null,4.3153731475823252,0,0,null,0,{"$f":"J74*L74","v":0},4.3153731475823252,0,526.47552400504367,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,216.50254348351126,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},216.50254348351126,{"$f":"+SUM(P66:P82)","v":0},26413.310304988372,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,895.8678735668143,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},895.8678735668143,{"$f":"+P60+P83","v":0},109295.88057515136,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,54.082126433185749,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},54.082126433185749,{"$f":"+P13-P84","v":0},6598.0194248486514,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.9816349936302857,{"$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,0.75,168.75,4.02586862271587,null,null,5.3088466581737146]
[null,0.9,202.5,3.3548905189298917,null,null,4.4240388818114287]
[null,1,225,3.0194014670369027,null,null,3.9816349936302857]
[null,1.1000000000000001,247.50000000000003,2.7449104245790021,null,null,3.619668176027532]
[null,1.25,281.25,2.4155211736295219,null,null,3.1853079949042287]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornStripTill","index":11,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Bt Corn for Grain, Strip Till"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",4.2220000000000004,null,949.95,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},949.95,{"$f":"+J10-N10","v":0},115893.90000000001,{"$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,949.95,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},949.95,{"$f":"SUM(P10:P12)","v":0},115893.90000000001,{"$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 - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.051403353927622,{"$f":"+J18-N18","v":0},1958.2712091791698,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",8.2538734835355285,null,8.2538734835355285,0,0,null,0,0,8.2538734835355285,0,1006.9725649913345,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.42845542806707848,null,96.402471315092654,0,0,null,0,0,96.402471315092654,0,11761.101500441304,0]
[null,"","Strip Till",1,null,"Acre",21.401871138570169,null,21.401871138570169,0,0,null,0,0,21.401871138570169,0,2611.0282789055605,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.49,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"","Fertilizer (N) - ANH3",140,null,"Pound",0.3,null,42,0,0,null,0,0,42,0,5124,0]
[null,"","Fertilizer (N) - Liquid",85,null,"Pound",0.5,null,42.5,0,0,null,0,0,42.5,0,5185,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",19.280322580645162,null,19.280322580645162,0,0,null,0,0,19.280322580645162,0,2352.19935483871,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",17.407016129032257,null,17.407016129032257,0,0,null,0,0,17.407016129032257,0,2123.6559677419355,0]
[null,"","Burndown Herbicide",1,null,"Acre",21.05891129032258,null,21.05891129032258,0,0,null,0,0,21.05891129032258,0,2569.1871774193546,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",22.872648539778449,null,22.872648539778449,0,0,null,0,0,22.872648539778449,0,2790.4631218529707,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",248.67408041060733,null,94.496150556030784,0,0,null,0,0,94.496150556030784,0,11528.530367835756,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.35,null,67,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},67,{"$f":"+J40-N40","v":0},8174,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",1.28,null,"Hour",13.65,null,17.472000000000001,0,0,null,0,0,17.472000000000001,0,2131.5840000000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.15,null,"Hour",13.43,null,2.0145,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.0145,{"$f":"+J43-N43","v":0},245.76900000000001,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",13.43,null,2.0145,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.0145,{"$f":"+J44-N44","v":0},245.76900000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.65,null,"Gallon",2.1901999999999999,null,1.42363,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.42363,{"$f":"+J48-N48","v":0},173.68286000000001,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8012295081967196,null,7.8012295081967196,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},7.8012295081967196,{"$f":"+J51-N51","v":0},951.74999999999977,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},3.762295081967213,{"$f":"+J55-N55","v":0},459,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,9150,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.0328192752680543,null,1.0328192752680543,0,0,null,0,0,1.0328192752680543,0,126.00395158270263,0]
[null,null,"Implements",1,null,"Acre",8.9411238349276445,null,8.9411238349276445,0,0,null,0,0,8.9411238349276445,0,1090.8171078611726,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,13.91486455610027,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},13.91486455610027,{"$f":"+SUM(P17:P60)/2*L61","v":0},1697.6134758442329,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,686.35163064339486,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},686.35163064339486,{"$f":"SUM(P18:P61)","v":0},83734.898938494225,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,263.59836935660519,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},263.59836935660519,{"$f":"+P13-P62","v":0},32159.001061505784,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.0504516917484215,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},3.9504098360655737,{"$f":"+J68-N68","v":0},481.95,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J69*L69","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.8537972675549248,null,0.8537972675549248,0,0,null,0,{"$f":"J70*L70","v":0},0.8537972675549248,0,104.16326664170083,0]
[null,null,"Implements",1,null,"Acre",11.49573064490697,null,11.49573064490697,0,0,null,0,{"$f":"J71*L71","v":0},11.49573064490697,0,1402.4791386786503,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.25E-2,null,1.7047899590163933,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},1.7047899590163933,{"$f":"+J73-N73","v":0},207.98437499999997,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J74*L74","v":0},35.732581967213115,0,4359.375,0]
[null,null,"Tractors/Self-Propelled",6.6513561327262689,null,"Dollars",6.25E-2,null,0.41570975829539181,0,0,null,0,{"$f":"J75*L75","v":0},0.41570975829539181,0,50.716590512037797,0]
[null,null,"Implements",49.176181092102048,null,"Dollars",6.25E-2,null,3.073511318256378,0,0,null,0,{"$f":"J76*L76","v":0},3.073511318256378,0,374.96838082727811,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,204.56259632507926,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},204.56259632507926,{"$f":"+SUM(P68:P84)","v":0},24956.636751659666,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,890.91422696847417,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},890.91422696847417,{"$f":"+P62+P85","v":0},108691.53569015389,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,59.035773031525878,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},59.035773031525878,{"$f":"+P13-P86","v":0},7202.364309846118,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.9596187865265517,{"$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,0.75,168.75,4.0672689223312286,null,null,5.279491715368736]
[null,0.9,202.5,3.3893907686093572,null,null,4.3995764294739468]
[null,1,225,3.0504516917484215,null,null,3.9596187865265517]
[null,1.1000000000000001,247.50000000000003,2.7731379015894739,null,null,3.5996534422968649]
[null,1.25,281.25,2.4403613533987372,null,null,3.1676950292212416]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornSilage","index":12,"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"]
["Corn Silage, Bt, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,27,null,"Ton",38.998000000000005,null,1052.9460000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1052.9460000000001,{"$f":"+J10-N10","v":0},128459.41200000001,{"$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,1052.9460000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1052.9460000000001,{"$f":"SUM(P10:P12)","v":0},128459.41200000001,{"$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 - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.051403353927622,{"$f":"+J18-N18","v":0},1958.2712091791698,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Corn Silage",27,null,"Ton",9.6350220653133274,null,260.14559576345982,0,0,null,0,0,260.14559576345982,0,31737.7626831421,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.49,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"","Fertilizer (N) - ANH3",160,null,"Pound",0.3,null,48,0,0,null,0,0,48,0,5856,0]
[null,"","Fertilizer (N) - Liquid",95,null,"Pound",0.5,null,47.5,0,0,null,0,0,47.5,0,5795,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",19.280322580645162,null,19.280322580645162,0,0,null,0,0,19.280322580645162,0,2352.19935483871,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",17.407016129032257,null,17.407016129032257,0,0,null,0,0,17.407016129032257,0,2123.6559677419355,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",22.872648539778449,null,22.872648539778449,0,0,null,0,0,22.872648539778449,0,2790.4631218529707,0]
[null,"","Insecticide and Apply Corn Silage",1,null,"Acre",27.75090310442145,null,27.75090310442145,0,0,null,0,0,27.75090310442145,0,3385.6101787394168,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Silage Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Corn Silage",0.44,null,"Bag",248.67408041060733,null,109.41659538066723,0,0,null,0,0,109.41659538066723,0,13348.824636441403,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.35,null,67,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},67,{"$f":"+J38-N38","v":0},8174,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.2800000000000002,null,"Hour",13.65,null,17.472000000000005,0,0,null,0,0,17.472000000000005,0,2131.5840000000007,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.52,null,"Hour",13.43,null,6.9836,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.9836,{"$f":"+J41-N41","v":0},851.99919999999997,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.6,null,"Hour",13.43,null,8.0579999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},8.0579999999999998,{"$f":"+J42-N42","v":0},983.07600000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.02,null,"Gallon",2.1901999999999999,null,6.6144039999999995,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},6.6144039999999995,{"$f":"+J46-N46","v":0},806.95728799999995,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8012295081967196,null,7.8012295081967196,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.8012295081967196,{"$f":"+J49-N49","v":0},951.74999999999977,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,9150,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.5647224929813097,null,5.5647224929813097,0,0,null,0,0,5.5647224929813097,0,678.89614414371977,0]
[null,null,"Implements",1,null,"Acre",16.24534147515153,null,16.24534147515153,0,0,null,0,0,16.24534147515153,0,1981.9316599684867,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,15.105885166994222,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},15.105885166994222,{"$f":"+SUM(P17:P58)/2*L59","v":0},1842.917990373295,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,882.281962577223,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},882.281962577223,{"$f":"SUM(P18:P59)","v":0},107638.39943442121,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,170.66403742277714,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},170.66403742277714,{"$f":"+P13-P60","v":0},20821.0125655788,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,32.677109725082332,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.5367639258586223,null,5.5367639258586223,0,0,null,0,{"$f":"J68*L68","v":0},5.5367639258586223,0,675.48519895475192,0]
[null,null,"Implements",1,null,"Acre",20.063772325363754,null,20.063772325363754,0,0,null,0,{"$f":"J69*L69","v":0},20.063772325363754,0,2447.780223694378,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.25E-2,null,1.7047899590163933,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.7047899590163933,{"$f":"+J71-N71","v":0},207.98437499999997,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J72*L72","v":0},35.732581967213115,0,4359.375,0]
[null,null,"Tractors/Self-Propelled",43.133177035317978,null,"Dollars",6.25E-2,null,2.6958235647073736,0,0,null,0,{"$f":"J73*L73","v":0},2.6958235647073736,0,328.89047489429959,0]
[null,null,"Implements",85.828359391833828,null,"Dollars",6.25E-2,null,5.3642724619896143,0,0,null,0,{"$f":"J74*L74","v":0},5.3642724619896143,0,654.44124036273297,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,222.38447961398492,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},222.38447961398492,{"$f":"+SUM(P66:P82)","v":0},27130.90651290616,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1104.6664421912078,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},1104.6664421912078,{"$f":"+P60+P83","v":0},134769.30594732738,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-51.720442191207667,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-51.720442191207667,{"$f":"+P13-P84","v":0},-6309.893947327364,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,40.913571933007695,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,20.25,43.569479633443109,null,null,54.551429244010265]
[null,0.9,24.3,36.307899694535926,null,null,45.459524370008552]
[null,1,27,32.677109725082332,null,null,40.913571933007695]
[null,1.1000000000000001,29.700000000000003,29.706463386438482,null,null,37.194156302734264]
[null,1.25,33.75,26.141687780065865,null,null,32.730857546406156]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDryland","index":13,"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"]
["Cotton, Dryland (Roundup Ready Flex)"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.7,null,280,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},280,{"$f":"+J10-N10","v":0},44800,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.3,null,"Ton",225,null,67.5,0,0,null,0,0,67.5,{"$f":"+J11-N11","v":0},10800,0]
[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,347.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},347.5,{"$f":"SUM(P10:P13)","v":0},55600,{"$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,"Acre",5.3504677846425421,null,5.3504677846425421,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.3504677846425421,{"$f":"+J19-N19","v":0},856.07484554280677,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",4,null,"CWT",12.540158870255958,null,50.160635481023832,0,0,null,0,0,50.160635481023832,0,8025.701676963813,0]
[null,"","Ginning - Cotton",18,null,"CWT",3.1350397175639895,null,56.430714916151814,0,0,null,0,0,56.430714916151814,0,9028.9143865842907,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",20,null,"Pound",0.45,null,9,0,0,null,0,0,9,0,1440,0]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.4,null,12,0,0,null,0,0,12,0,1920,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",24.616989651928499,null,24.616989651928499,0,0,null,0,0,24.616989651928499,0,3938.7183443085596,0]
[null,"","Herbicide and Apply Postemerge Dry",1,null,"Acre",15.562464722483535,null,15.562464722483535,0,0,null,0,0,15.562464722483535,0,2489.9943555973655,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",0.5,null,"Acre",10.362149576669802,null,5.1810747883349011,0,0,null,0,0,5.1810747883349011,0,828.97196613358415,0]
[null,"","Boll Weevil Assessment Dryland",1,null,"Acre",0.73569324090121313,null,0.73569324090121313,0,0,null,0,0,0.73569324090121313,0,117.7109185441941,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Dryland",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Seed"]
[null,"","Seed - Cotton Dryland",0.18,null,"Bag",331.56544054747644,null,59.681779298545756,0,0,null,0,0,59.681779298545756,0,9549.0846877673212,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Dryland",0.5,null,"Acre",27.118093556928507,null,13.559046778464253,0,0,null,0,0,13.559046778464253,0,2169.4474845542804,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.7,null,"Hour",13.43,null,9.4009999999999998,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.4009999999999998,{"$f":"+J41-N41","v":0},1504.1599999999999,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.82,null,"Hour",13.43,null,11.012599999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},11.012599999999999,{"$f":"+J42-N42","v":0},1762.0159999999998,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.62,null,"Gallon",2.1901999999999999,null,7.9285240000000003,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},7.9285240000000003,{"$f":"+J46-N46","v":0},1268.56384,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.1553124999999991,{"$f":"+J49-N49","v":0},824.84999999999991,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},2.4862500000000001,{"$f":"+J53-N53","v":0},397.8,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.4009310305157028,null,6.4009310305157028,0,0,null,0,0,6.4009310305157028,0,1024.1489648825125,0]
[null,null,"Implements",1,null,"Acre",15.775782688714207,null,15.775782688714207,0,0,null,0,0,15.775782688714207,0,2524.1252301942732,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.3967297045714524,{"$f":"+SUM(J18:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N18:N58)/2*L59","v":0},8.3967297045714524,{"$f":"+SUM(P18:P58)/2*L59","v":0},1343.4767527314325,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,343.8359965862777,{"$f":"SUM(J19:J59)","v":0},null,null,0,{"$f":"SUM(N19:N59)","v":0},343.8359965862777,{"$f":"SUM(P19:P59)","v":0},55013.759453804443,{"$f":"SUM(R19:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3.6640034137222983,{"$f":"+J14-J60","v":0},null,null,0,{"$f":"+N14-N60","v":0},3.6640034137222983,{"$f":"+P14-P60","v":0},586.24054619555682,{"$f":"+R14-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.6908399914656943,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.6105624999999999,{"$f":"+J66-N66","v":0},417.69,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.9915654863876737,null,5.9915654863876737,0,0,null,0,{"$f":"J67*L67","v":0},5.9915654863876737,0,958.65047782202782,0]
[null,null,"Implements",1,null,"Acre",19.393426587182841,null,19.393426587182841,0,0,null,0,{"$f":"J68*L68","v":0},19.393426587182841,0,3102.9482539492546,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.1265820312499999,{"$f":"+J70-N70","v":0},180.25312499999998,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",46.676227902020102,null,"Dollars",6.25E-2,null,2.9172642438762564,0,0,null,0,{"$f":"J71*L71","v":0},2.9172642438762564,0,466.76227902020105,0]
[null,null,"Implements",83.358945835906582,null,"Dollars",6.25E-2,null,5.2099341147441613,0,0,null,0,{"$f":"J72*L72","v":0},5.2099341147441613,0,833.58945835906582,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,67.24933496344093,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},67.24933496344093,{"$f":"+SUM(P66:P80)","v":0},10759.893594150552,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,411.0853315497186,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},411.0853315497186,{"$f":"+P60+P81","v":0},65773.653047954998,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-63.585331549718603,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},-63.585331549718603,{"$f":"+P14-P82","v":0},-10173.653047954998,{"$f":"+R14-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.85896332887429649,{"$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,0.75,300,0.9211199886209257,null,null,1.1452844384990619]
[null,0.9,360,0.7675999905174381,null,null,0.95440369874921838]
[null,1,400,0.6908399914656943,null,null,0.85896332887429649]
[null,1.1000000000000001,440.00000000000006,0.62803635587790374,null,null,0.7808757535220876]
[null,1.25,500,0.55267199317255544,null,null,0.6871706630994372]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CottonIrrigated","index":14,"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, Sprinkler Irrigated (Roundup Ready Flex)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.7,null,1050,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1050,{"$f":"+J10-N10","v":0},128100,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,1.125,null,"Ton",225,null,253.125,0,0,null,0,0,253.125,{"$f":"+J11-N11","v":0},30881.25,0]
[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,1303.125,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1303.125,{"$f":"SUM(P10:P13)","v":0},158981.25,{"$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,"Acre",5.3504677846425421,null,5.3504677846425421,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.3504677846425421,{"$f":"+J19-N19","v":0},652.75706972639011,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",15,null,"CWT",12.540158870255958,null,188.10238305383936,0,0,null,0,0,188.10238305383936,0,22948.490732568403,0]
[null,"","Ginning - Cotton",54.95,null,"CWT",3.1350397175639895,null,172.27043248014124,0,0,null,0,0,172.27043248014124,0,21016.992762577232,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",65,null,"Pound",0.45,null,29.25,0,0,null,0,0,29.25,0,3568.5,0]
[null,"","Fertilizer (N) - Dry",135,null,"Pound",0.4,null,54,0,0,null,0,0,54,0,6588,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",24.616989651928499,null,24.616989651928499,0,0,null,0,0,24.616989651928499,0,3003.272737535277,0]
[null,"","Herbicide and Apply Postemerge",1,null,"Acre",21.116745061147689,null,21.116745061147689,0,0,null,0,0,21.116745061147689,0,2576.242897460018,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",1,null,"Acre",10.362149576669802,null,10.362149576669802,0,0,null,0,0,10.362149576669802,0,1264.182248353716,0]
[null,"","Boll Weevil Assessment Irrigated",1,null,"Acre",0.73569324090121313,null,0.73569324090121313,0,0,null,0,0,0.73569324090121313,0,89.754575389948002,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Irrigated",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,"Seed"]
[null,"","Seed - Cotton",0.26,null,"Bag",344.29170230966633,null,89.515842600513253,0,0,null,0,0,89.515842600513253,0,10920.932797262616,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Irrigated",1,null,"Acre",27.118093556928507,null,27.118093556928507,0,0,null,0,0,27.118093556928507,0,3308.4074139452778,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",12,null,"AcreInch",3.35,null,40.200000000000003,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},40.200000000000003,{"$f":"+J41-N41","v":0},4904.4000000000005,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.76800000000000002,null,"Hour",13.65,null,10.4832,0,0,null,0,0,10.4832,0,1278.9503999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.63,null,"Hour",13.43,null,8.4609000000000005,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},8.4609000000000005,{"$f":"+J44-N44","v":0},1032.2298000000001,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0.72,null,"Hour",13.43,null,9.6695999999999991,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},9.6695999999999991,{"$f":"+J45-N45","v":0},1179.6912,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.22,null,"Gallon",2.1901999999999999,null,7.0524440000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.0524440000000004,{"$f":"+J49-N49","v":0},860.39816800000006,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",8.8413934426229499,null,8.8413934426229499,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},8.8413934426229499,{"$f":"+J52-N52","v":0},1078.6499999999999,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.2639344262295085,null,4.2639344262295085,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},4.2639344262295085,{"$f":"+J56-N56","v":0},520.20000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.735459927408356,null,5.735459927408356,0,0,null,0,0,5.735459927408356,0,699.72611114381948,0]
[null,null,"Implements",1,null,"Acre",6.1917015898672734,null,6.1917015898672734,0,0,null,0,0,6.1917015898672734,0,755.38759396380738,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,15.910928471470536,{"$f":"+SUM(J18:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N18:N61)/2*L62","v":0},15.910928471470536,{"$f":"+SUM(P18:P61)/2*L62","v":0},1941.1332735194053,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,839.24835886431094,{"$f":"SUM(J19:J62)","v":0},null,null,0,{"$f":"SUM(N19:N62)","v":0},839.24835886431094,{"$f":"SUM(P19:P62)","v":0},102388.29978144589,{"$f":"SUM(R19:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,463.87664113568906,{"$f":"+J14-J63","v":0},null,null,0,{"$f":"+N14-N63","v":0},463.87664113568906,{"$f":"+P14-P63","v":0},56592.950218554106,{"$f":"+R14-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.39074890590954064,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.4771311475409838,null,4.4771311475409838,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},4.4771311475409838,{"$f":"+J69-N69","v":0},546.21,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J70*L70","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.343533350119424,null,5.343533350119424,0,0,null,0,{"$f":"J71*L71","v":0},5.343533350119424,0,651.91106871456975,0]
[null,null,"Implements",1,null,"Acre",7.1743690203666688,null,7.1743690203666688,0,0,null,0,{"$f":"J72*L72","v":0},7.1743690203666688,0,875.27302048473359,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",30.913524590163938,null,"Dollars",6.25E-2,null,1.9320952868852461,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},1.9320952868852461,{"$f":"+J74-N74","v":0},235.71562500000002,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.25E-2,null,29.392930327868854,0,0,null,0,{"$f":"J75*L75","v":0},29.392930327868854,0,3585.9375,0]
[null,null,"Tractors/Self-Propelled",41.627848517865843,null,"Dollars",6.25E-2,null,2.6017405323666152,0,0,null,0,{"$f":"J76*L76","v":0},2.6017405323666152,0,317.41234494872702,0]
[null,null,"Implements",31.088532911192956,null,"Dollars",6.25E-2,null,1.9430333069495598,0,0,null,0,{"$f":"J77*L77","v":0},1.9430333069495598,0,237.0500634478463,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.36893133275308,{"$f":"+SUM(J69:J85)","v":0},null,null,0,{"$f":"+SUM(N69:N85)","v":0},162.36893133275308,{"$f":"+SUM(P69:P85)","v":0},19809.009622595877,{"$f":"+SUM(R69:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1001.617290197064,{"$f":"+J63+J86","v":0},null,null,0,{"$f":"+N63+N86","v":0},1001.617290197064,{"$f":"+P63+P86","v":0},122197.30940404176,{"$f":"+R63+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,301.50770980293601,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},301.50770980293601,{"$f":"+P14-P87","v":0},36783.940595958236,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.49899486013137601,{"$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,0.75,1125,0.52099854121272082,null,null,0.66532648017516804]
[null,0.9,1350,0.43416545101060072,null,null,0.55443873347930661]
[null,1,1500,0.39074890590954064,null,null,0.49899486013137601]
[null,1.1000000000000001,1650.0000000000002,0.35522627809958235,null,null,0.45363169102852358]
[null,1.25,1875,0.31259912472763252,null,null,0.39919588810510082]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"Peanuts","index":15,"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"]
["Peanuts, Runner, Sprinkler Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts - Runner",null,2.25,null,"Ton",424.55,null,955.23750000000007,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},955.23750000000007,{"$f":"+J10-N10","v":0},116538.97500000001,{"$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,955.23750000000007,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},955.23750000000007,{"$f":"SUM(P10:P12)","v":0},116538.97500000001,{"$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,"Acre",5.3504677846425421,null,5.3504677846425421,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.3504677846425421,{"$f":"+J18-N18","v":0},652.75706972639011,{"$f":"+J18*E$7","v":0}]
[null,"","Dig and Shake",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,3265.0602647837595,0]
[null,"","Harvest and Haul - Peanuts",2.25,null,"Ton",42.814192409532211,null,96.331932921447475,0,0,null,0,0,96.331932921447475,0,11752.495816416593,0]
[null,"","Drying - Peanuts",2.25,null,"Ton",26.762789055604586,null,60.216275375110314,0,0,null,0,0,60.216275375110314,0,7346.3855957634587,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",50,null,"Pound",0.45,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","Fertilizer (N) - Dry",80,null,"Pound",0.4,null,32,0,0,null,0,0,32,0,3904,0]
[null,"Herbicide"]
[null,"","Herbicide - Peanut",1,null,"Acre",19.332943548387099,null,19.332943548387099,0,0,null,0,0,19.332943548387099,0,2358.6191129032263,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Peanut",1,null,"Application",10.362149576669802,null,10.362149576669802,0,0,null,0,0,10.362149576669802,0,1264.182248353716,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Peanuts - Irrigated",1,null,"Acre",40,null,40,0,0,null,0,0,40,0,4880,0]
[null,"Seed"]
[null,"","Seed - Peanut",100,null,"Pound",0.94593669803250635,null,94.593669803250634,0,0,null,0,0,94.593669803250634,0,11540.427715996577,0]
[null,"","Innoculant Peanut",1,null,"Acre",7.1332977099236645,null,7.1332977099236645,0,0,null,0,0,7.1332977099236645,0,870.26232061068708,0]
[null,"Fungicides"]
[null,"","Fungicide and Apply Peanut",3,null,"Application",17.705873015873017,null,53.117619047619051,0,0,null,0,0,53.117619047619051,0,6480.3495238095238,0]
[null,"Other Labor"]
[null,"","Hoeing - Peanut",1,null,"Acre",20.817398119122256,null,20.817398119122256,0,0,null,0,0,20.817398119122256,0,2539.7225705329151,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",21,null,"AcreInch",3.35,null,70.350000000000009,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},70.350000000000009,{"$f":"+J42-N42","v":0},8582.7000000000007,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",1.3440000000000003,null,"Hour",13.65,null,18.345600000000005,0,0,null,0,0,18.345600000000005,0,2238.1632000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.22,null,"Hour",13.43,null,16.384599999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},16.384599999999999,{"$f":"+J45-N45","v":0},1998.9211999999998,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",1.41,null,"Hour",13.43,null,18.936299999999999,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},18.936299999999999,{"$f":"+J46-N46","v":0},2310.2285999999999,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.86,null,"Gallon",2.1901999999999999,null,15.024772,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},15.024772,{"$f":"+J50-N50","v":0},1833.0221840000002,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},5.2008196721311473,{"$f":"+J53-N53","v":0},634.5,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.5081967213114753,{"$f":"+J57-N57","v":0},306,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",78.75,null,78.75,0,0,null,0,0,78.75,0,9607.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.867200618495025,null,11.867200618495025,0,0,null,0,0,11.867200618495025,0,1447.7984754563929,0]
[null,null,"Implements",1,null,"Acre",29.21066356646681,null,29.21066356646681,0,0,null,0,0,29.21066356646681,0,3563.7009551089509,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,15.807365345850171,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},15.807365345850171,{"$f":"+SUM(P17:P62)/2*L63","v":0},1928.4985721937207,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,770.90406086603195,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},770.90406086603195,{"$f":"SUM(P18:P63)","v":0},94050.295425655917,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,184.33343913396811,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},184.33343913396811,{"$f":"+P13-P64","v":0},22488.679574344089,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,342.62402705156978,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},2.6336065573770493,{"$f":"+J70-N70","v":0},321.3,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J71*L71","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.915029460346968,null,11.915029460346968,0,0,null,0,{"$f":"J72*L72","v":0},11.915029460346968,0,1453.6335941623302,0]
[null,null,"Implements",1,null,"Acre",34.488156130145988,null,34.488156130145988,0,0,null,0,{"$f":"J73*L73","v":0},34.488156130145988,0,4207.5550478778105,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},1.1365266393442623,{"$f":"+J75-N75","v":0},138.65625,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J76*L76","v":0},35.732581967213115,0,4359.375,0]
[null,null,"Tractors/Self-Propelled",92.821923053993316,null,"Dollars",6.25E-2,null,5.8013701908745823,0,0,null,0,{"$f":"J77*L77","v":0},5.8013701908745823,0,707.76716328669909,0]
[null,null,"Implements",147.53266789006895,null,"Dollars",6.25E-2,null,9.2207917431293094,0,0,null,0,{"$f":"J78*L78","v":0},9.2207917431293094,0,1124.9365926617756,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Peanuts",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,224.26412826220175,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},224.26412826220175,{"$f":"+SUM(P70:P86)","v":0},27360.223647988616,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,995.16818912823373,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},995.16818912823373,{"$f":"+P64+P87","v":0},121410.51907364454,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-39.930689128233666,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},-39.930689128233666,{"$f":"+P13-P88","v":0},-4871.5440736445307,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,442.29697294588163,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.6875,456.83203606875969,null,null,589.72929726117559]
[null,0.9,2.0249999999999999,380.69336339063307,null,null,491.44108105097962]
[null,1,2.25,342.62402705156978,null,null,442.29697294588163]
[null,1.1000000000000001,2.4750000000000001,311.47638822869976,null,null,402.08815722352875]
[null,1.25,2.8125,274.09922164125578,null,null,353.83757835670531]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumRotation","index":16,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",8.0399999999999991,null,200.99999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},200.99999999999997,{"$f":"+J10-N10","v":0},32159.999999999996,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,200.99999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},200.99999999999997,{"$f":"SUM(P10:P12)","v":0},32159.999999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.051403353927622,{"$f":"+J18-N18","v":0},2568.2245366284196,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.27170344218887904,null,6.7925860547219763,0,0,null,0,0,6.7925860547219763,0,1086.8137687555163,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",40,null,"Pound",0.3,null,12,0,0,null,0,0,12,0,1920,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum",1,null,"Acre",20.907149576669799,null,20.907149576669799,0,0,null,0,0,20.907149576669799,0,3345.1439322671677,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",10.581730950141109,null,3.4919712135465661,0,0,null,0,0,3.4919712135465661,0,558.71539416745054,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",22.679619002822204,null,22.679619002822204,0,0,null,0,0,22.679619002822204,0,3628.7390404515527,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",17.399999999999999,null,17.399999999999999,0,0,null,0,0,17.399999999999999,0,2784,0]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",2.106415739948674,null,4.7394354148845164,0,0,null,0,0,4.7394354148845164,0,758.30966638152267,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",13.43,null,4.4318999999999997,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.4318999999999997,{"$f":"+J36-N36","v":0},709.10399999999993,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",13.43,null,4.7004999999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.7004999999999999,{"$f":"+J37-N37","v":0},752.07999999999993,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.1901999999999999,null,4.1832819999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.1832819999999993,{"$f":"+J41-N41","v":0},669.32511999999986,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.1553124999999991,{"$f":"+J44-N44","v":0},824.84999999999991,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8241541064531446,null,3.8241541064531446,0,0,null,0,0,3.8241541064531446,0,611.86465703250315,0]
[null,null,"Implements",1,null,"Acre",11.95661413878948,null,11.95661413878948,0,0,null,0,0,11.95661413878948,0,1913.0582622063166,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,3.3949099868120451,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.3949099868120451,{"$f":"+SUM(P17:P53)/2*L54","v":0},543.18559788992718,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,170.957876404232,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},170.957876404232,{"$f":"SUM(P18:P54)","v":0},27353.260224677106,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,30.042123595767976,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},30.042123595767976,{"$f":"+P13-P55","v":0},4806.7397753228906,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.8383150561692796,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7381765931128519,null,3.7381765931128519,0,0,null,0,{"$f":"J62*L62","v":0},3.7381765931128519,0,598.10825489805632,0]
[null,null,"Implements",1,null,"Acre",15.492914399647239,null,15.492914399647239,0,0,null,0,{"$f":"J63*L63","v":0},15.492914399647239,0,2478.8663039435583,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.1265820312499999,{"$f":"+J65-N65","v":0},180.25312499999998,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",29.121601523766252,null,"Dollars",6.25E-2,null,1.8201000952353907,0,0,null,0,{"$f":"J66*L66","v":0},1.8201000952353907,0,291.21601523766253,0]
[null,null,"Implements",66.27524493182429,null,"Dollars",6.25E-2,null,4.1422028082390181,0,0,null,0,{"$f":"J67*L67","v":0},4.1422028082390181,0,662.75244931824295,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,58.9305384274845,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},58.9305384274845,{"$f":"+SUM(P61:P75)","v":0},9428.8861483975197,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,229.88841483171649,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},229.88841483171649,{"$f":"+P55+P76","v":0},36782.146373074625,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-28.888414831716517,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-28.888414831716517,{"$f":"+P13-P77","v":0},-4622.1463730746291,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.1955365932686597,{"$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,0.75,18.75,9.1177534082257061,null,null,12.260715457691546]
[null,0.9,22.5,7.5981278401880887,null,null,10.217262881409622]
[null,1,25,6.8383150561692796,null,null,9.1955365932686597]
[null,1.1000000000000001,27.500000000000004,6.216650051062981,null,null,8.3595787211533263]
[null,1.25,31.25,5.4706520449354237,null,null,7.3564292746149276]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"FallowRotation","index":17,"n_rows":80,"n_cols":18,"rows_kept":80,"cut":false,"hidden":false,"merged":[[67,3,67,8],[79,0,79,11],[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"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"]
["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",160,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","(160 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,"","Herbicide and Apply Fallow",2,null,"Acre",12.240376293508936,null,24.480752587017871,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24.480752587017871,{"$f":"+J18-N18","v":0},3916.9204139228596,{"$f":"+J18*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0,{"$f":"+J21-N21","v":0},0,{"$f":"+J21*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.12,null,"Hour",13.43,null,1.6115999999999999,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},1.6115999999999999,{"$f":"+J23-N23","v":0},257.85599999999999,{"$f":"+J23*E$7","v":0}]
[null,null,"Other Labor",0.14000000000000001,null,"Hour",13.43,null,1.8802000000000001,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},1.8802000000000001,{"$f":"+J24-N24","v":0},300.83199999999999,{"$f":"+J24*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.91,null,"Gallon",2.1901999999999999,null,1.993082,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},1.993082,{"$f":"+J28-N28","v":0},318.89312000000001,{"$f":"+J28*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.1775402965364061,null,2.1775402965364061,0,0,null,0,0,2.1775402965364061,0,348.40644744582499,0]
[null,null,"Implements",1,null,"Acre",2.7817975868899691,null,2.7817975868899691,0,0,null,0,0,2.7817975868899691,0,445.08761390239505,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,1.2001935420184231,{"$f":"+SUM(J17:J40)/2*H41","v":0},null,null,0,{"$f":"+SUM(N17:N40)/2*L41","v":0},1.2001935420184231,{"$f":"+SUM(P17:P40)/2*L41","v":0},192.03096672294771,{"$f":"+J41*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,36.125166012462671,{"$f":"SUM(J18:J41)","v":0},null,null,0,{"$f":"SUM(N18:N41)","v":0},36.125166012462671,{"$f":"SUM(P18:P41)","v":0},5780.0265619940265,{"$f":"SUM(R18:R41)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-36.125166012462671,{"$f":"+J13-J42","v":0},null,null,0,{"$f":"+N13-N42","v":0},-36.125166012462671,{"$f":"+P13-P42","v":0},-5780.0265619940265,{"$f":"+R13-R42","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.2501249730876198,null,2.2501249730876198,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.2501249730876198,{"$f":"+J48-N48","v":0},360.01999569401914,{"$f":"+J48*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.5765968974299605,null,3.5765968974299605,0,0,null,0,{"$f":"J49*L49","v":0},3.5765968974299605,0,572.25550358879366,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",17.529199387118069,null,"Dollars",6.25E-2,null,1.0955749616948793,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},1.0955749616948793,{"$f":"+J51-N51","v":0},175.29199387118069,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",15.299886727894835,null,"Dollars",6.25E-2,null,0.95624292049342718,0,0,null,0,{"$f":"J52*L52","v":0},0.95624292049342718,0,152.99886727894835,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E60*H60","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,37.87853975270589,{"$f":"+SUM(J48:J60)","v":0},null,null,0,{"$f":"+SUM(N48:N60)","v":0},37.87853975270589,{"$f":"+SUM(P48:P60)","v":0},6060.566360432942,{"$f":"+SUM(R48:R60)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,74.003705765168561,{"$f":"+J42+J61","v":0},null,null,0,{"$f":"+N42+N61","v":0},74.003705765168561,{"$f":"+P42+P61","v":0},11840.592922426968,{"$f":"+R42+R61","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-74.003705765168561,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},-74.003705765168561,{"$f":"+P13-P62","v":0},-11840.592922426968,{"$f":"+R13-R62","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 Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"WheatRotation","index":18,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[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"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,26,null,"Bushel",5.2799999999999994,null,137.27999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},137.27999999999997,{"$f":"+J10-N10","v":0},21964.799999999996,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.5,null,36.5,0,0,null,0,0,36.5,{"$f":"+J11-N11","v":0},5840,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,173.77999999999997,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},173.77999999999997,{"$f":"SUM(P10:P13)","v":0},27804.799999999996,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",11.478015397775875,null,11.478015397775875,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},11.478015397775875,{"$f":"+J19-N19","v":0},1836.4824636441401,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.4,null,12,0,0,null,0,0,12,0,1920,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,856.07484554280677,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Wheat",26,null,"Bushel",0.27170344218887904,null,7.0642894969108552,0,0,null,0,0,7.0642894969108552,0,1130.2863195057369,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",13.43,null,2.4173999999999998,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},2.4173999999999998,{"$f":"+J30-N30","v":0},386.78399999999999,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0.18,null,"Hour",13.43,null,2.4173999999999998,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},2.4173999999999998,{"$f":"+J31-N31","v":0},386.78399999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.6,null,"Gallon",2.1901999999999999,null,1.31412,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.31412,{"$f":"+J35-N35","v":0},210.25919999999999,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.1553124999999991,{"$f":"+J38-N38","v":0},824.84999999999991,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.4862500000000001,{"$f":"+J42-N42","v":0},397.8,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.77701468253968253,null,0.77701468253968253,0,0,null,0,0,0.77701468253968253,0,124.3223492063492,0]
[null,null,"Implements",1,null,"Acre",4.9455266666666668,null,4.9455266666666668,0,0,null,0,0,4.9455266666666668,0,791.28426666666667,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,1.3623303332964969,{"$f":"+SUM(J18:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N18:N47)/2*L48","v":0},1.3623303332964969,{"$f":"+SUM(P18:P47)/2*L48","v":0},217.97285332743951,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,83.530915917436701,{"$f":"SUM(J19:J48)","v":0},null,null,0,{"$f":"SUM(N19:N48)","v":0},83.530915917436701,{"$f":"SUM(P19:P48)","v":0},13364.946546789872,{"$f":"SUM(R19:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,90.249084082563272,{"$f":"+J14-J49","v":0},null,null,0,{"$f":"+N14-N49","v":0},90.249084082563272,{"$f":"+P14-P49","v":0},14439.853453210124,{"$f":"+R14-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.8088813814398732,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},2.6105624999999999,{"$f":"+J55-N55","v":0},417.69,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.6423321375661375,null,0.6423321375661375,0,0,null,0,{"$f":"J56*L56","v":0},0.6423321375661375,0,102.77314201058201,0]
[null,null,"Implements",1,null,"Acre",6.3585342857142839,null,6.3585342857142839,0,0,null,0,{"$f":"J57*L57","v":0},6.3585342857142839,0,1017.3654857142855,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.1265820312499999,{"$f":"+J59-N59","v":0},180.25312499999998,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.0039745555555548,null,"Dollars",6.25E-2,null,0.31274840972222218,0,0,null,0,{"$f":"J60*L60","v":0},0.31274840972222218,0,50.039745555555548,0]
[null,null,"Implements",27.200396666666666,null,"Dollars",6.25E-2,null,1.7000247916666666,0,0,null,0,{"$f":"J61*L61","v":0},1.7000247916666666,0,272.00396666666666,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,42.750784155919305,{"$f":"+SUM(J55:J69)","v":0},null,null,0,{"$f":"+SUM(N55:N69)","v":0},42.750784155919305,{"$f":"+SUM(P55:P69)","v":0},6840.1254649470902,{"$f":"+SUM(R55:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,126.28170007335601,{"$f":"+J49+J70","v":0},null,null,0,{"$f":"+N49+N70","v":0},126.28170007335601,{"$f":"+P49+P70","v":0},20205.072011736964,{"$f":"+R49+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,47.498299926643966,{"$f":"+J14-J71","v":0},null,null,0,{"$f":"+N14-N71","v":0},47.498299926643966,{"$f":"+P14-P71","v":0},7599.7279882630319,{"$f":"+R14-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.4531423105136927,{"$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,0.75,19.5,2.4118418419198306,null,null,4.6041897473515903]
[null,0.9,23.400000000000002,2.009868201599859,null,null,3.8368247894596581]
[null,1,26,1.8088813814398732,null,null,3.4531423105136927]
[null,1.1000000000000001,28.6,1.6444376194907937,null,null,3.1392202822851747]
[null,1.25,32.5,1.4471051051518984,null,null,2.7625138484109542]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":19,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum, Dryland, Continuous, Minimum Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",8.0399999999999991,null,200.99999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},200.99999999999997,{"$f":"+J10-N10","v":0},32159.999999999996,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,200.99999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},200.99999999999997,{"$f":"SUM(P10:P12)","v":0},32159.999999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum",1,null,"Acre",20.907149576669799,null,20.907149576669799,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},20.907149576669799,{"$f":"+J18-N18","v":0},3345.1439322671677,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",2.106415739948674,null,4.7394354148845164,0,0,null,0,0,4.7394354148845164,0,758.30966638152267,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",40,null,"Pound",0.3,null,12,0,0,null,0,0,12,0,1920,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,2568.2245366284196,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.27170344218887904,null,6.7925860547219763,0,0,null,0,0,6.7925860547219763,0,1086.8137687555163,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",17.399999999999999,null,17.399999999999999,0,0,null,0,0,17.399999999999999,0,2784,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",10.581730950141109,null,7.0897597365945435,0,0,null,0,0,7.0897597365945435,0,1134.3615578551269,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",22.679619002822204,null,22.679619002822204,0,0,null,0,0,22.679619002822204,0,3628.7390404515527,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",13.43,null,4.4318999999999997,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.4318999999999997,{"$f":"+J36-N36","v":0},709.10399999999993,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",13.43,null,4.7004999999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.7004999999999999,{"$f":"+J37-N37","v":0},752.07999999999993,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.1901999999999999,null,4.1832819999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.1832819999999993,{"$f":"+J41-N41","v":0},669.32511999999986,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.1553124999999991,{"$f":"+J44-N44","v":0},824.84999999999991,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8241541064531446,null,3.8241541064531446,0,0,null,0,0,3.8241541064531446,0,611.86465703250315,0]
[null,null,"Implements",1,null,"Acre",11.95661413878948,null,11.95661413878948,0,0,null,0,0,11.95661413878948,0,1913.0582622063166,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,3.4485071788506025,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.4485071788506025,{"$f":"+SUM(P17:P53)/2*L54","v":0},551.76114861609642,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,174.60926211931849,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},174.60926211931849,{"$f":"SUM(P18:P54)","v":0},27937.481939090954,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,26.390737880681485,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},26.390737880681485,{"$f":"+P13-P55","v":0},4222.5180609090421,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.9843704847727395,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7381765931128519,null,3.7381765931128519,0,0,null,0,{"$f":"J62*L62","v":0},3.7381765931128519,0,598.10825489805632,0]
[null,null,"Implements",1,null,"Acre",15.492914399647239,null,15.492914399647239,0,0,null,0,{"$f":"J63*L63","v":0},15.492914399647239,0,2478.8663039435583,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.1265820312499999,{"$f":"+J65-N65","v":0},180.25312499999998,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",29.121601523766252,null,"Dollars",6.25E-2,null,1.8201000952353907,0,0,null,0,{"$f":"J66*L66","v":0},1.8201000952353907,0,291.21601523766253,0]
[null,null,"Implements",66.27524493182429,null,"Dollars",6.25E-2,null,4.1422028082390181,0,0,null,0,{"$f":"J67*L67","v":0},4.1422028082390181,0,662.75244931824295,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,58.9305384274845,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},58.9305384274845,{"$f":"+SUM(P61:P75)","v":0},9428.8861483975197,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,233.53980054680298,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},233.53980054680298,{"$f":"+P55+P76","v":0},37366.368087488474,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-32.539800546803008,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-32.539800546803008,{"$f":"+P13-P77","v":0},-5206.3680874884776,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.3415920218721187,{"$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,0.75,18.75,9.3124939796969866,null,null,12.455456029162825]
[null,0.9,22.5,7.7604116497474882,null,null,10.379546690969022]
[null,1,25,6.9843704847727395,null,null,9.3415920218721187]
[null,1.1000000000000001,27.500000000000004,6.3494277134297628,null,null,8.4923563835201072]
[null,1.25,31.25,5.5874963878181916,null,null,7.4732736174976955]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumSprinkler","index":20,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Continuous Sorghum, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,60,null,"CWT",8.0399999999999991,null,482.4,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},482.4,{"$f":"+J10-N10","v":0},58852.799999999996,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,482.4,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},482.4,{"$f":"SUM(P10:P12)","v":0},58852.799999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",24.774186265286925,null,24.774186265286925,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24.774186265286925,{"$f":"+J18-N18","v":0},3022.450724365005,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",4,null,"Pound",2.106415739948674,null,8.4256629597946961,0,0,null,0,0,8.4256629597946961,0,1027.9308810949528,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",60,null,"Pound",0.3,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Fertilizer (P) - Liquid",40,null,"Pound",0.49,null,19.600000000000001,0,0,null,0,0,19.600000000000001,0,2391.2000000000003,0]
[null,"","Fertilizer (N) - Liquid",50,null,"Pound",0.5,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"","Harvest and Haul - Sorghum",60,null,"CWT",0.90916151809355683,null,54.549691085613411,0,0,null,0,0,54.549691085613411,0,6655.0623124448357,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",10.581730950141109,null,7.0897597365945435,0,0,null,0,0,7.0897597365945435,0,864.9506878645343,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",22.679619002822204,null,22.679619002822204,0,0,null,0,0,22.679619002822204,0,2766.9135183443086,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.35,null,33.5,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},33.5,{"$f":"+J37-N37","v":0},4087,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",0.89599999999999991,null,"Hour",13.65,null,12.230399999999999,0,0,null,0,0,12.230399999999999,0,1492.1088,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",13.43,null,4.4318999999999997,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.4318999999999997,{"$f":"+J40-N40","v":0},540.69179999999994,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.37,null,"Hour",13.43,null,4.9691000000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.9691000000000001,{"$f":"+J41-N41","v":0},606.23019999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.92,null,"Gallon",2.1901999999999999,null,4.205184,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.205184,{"$f":"+J45-N45","v":0},513.03244800000004,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.2008196721311473,{"$f":"+J48-N48","v":0},634.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8025532675676232,null,3.8025532675676232,0,0,null,0,0,3.8025532675676232,0,463.91149864325001,0]
[null,null,"Implements",1,null,"Acre",15.210171090496397,null,15.210171090496397,0,0,null,0,0,15.210171090496397,0,1855.6408730405603,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,7.9073036144630038,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},7.9073036144630038,{"$f":"+SUM(P17:P57)/2*L58","v":0},964.69104096448643,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,360.63595077000906,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},360.63595077000906,{"$f":"SUM(P18:P58)","v":0},43997.585993941095,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,121.76404922999092,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},121.76404922999092,{"$f":"+P13-P59","v":0},14855.214006058901,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.0105991795001508,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J66*L66","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.71585572626448,null,3.71585572626448,0,0,null,0,{"$f":"J67*L67","v":0},3.71585572626448,0,453.33439860426654,0]
[null,null,"Implements",1,null,"Acre",18.995483419600561,null,18.995483419600561,0,0,null,0,{"$f":"J68*L68","v":0},18.995483419600561,0,2317.4489771912686,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.1365266393442623,{"$f":"+J70-N70","v":0},138.65625,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.25E-2,null,35.732581967213115,0,0,null,0,{"$f":"J71*L71","v":0},35.732581967213115,0,4359.375,0]
[null,null,"Tractors/Self-Propelled",28.9477147707378,null,"Dollars",6.25E-2,null,1.8092321731711125,0,0,null,0,{"$f":"J72*L72","v":0},1.8092321731711125,0,220.72632512687574,0]
[null,null,"Implements",81.258456850513511,null,"Dollars",6.25E-2,null,5.0786535531570944,0,0,null,0,{"$f":"J73*L73","v":0},5.0786535531570944,0,619.59573348516551,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,192.43800560989814,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},192.43800560989814,{"$f":"+SUM(P65:P81)","v":0},23477.436684407578,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,553.07395637990726,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},553.07395637990726,{"$f":"+P59+P82","v":0},67475.022678348672,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-70.673956379907281,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-70.673956379907281,{"$f":"+P13-P83","v":0},-8622.2226783486767,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.217899272998455,{"$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,0.75,45,8.0141322393335344,null,null,12.290532363997938]
[null,0.9,54,6.6784435327779459,null,null,10.242110303331616]
[null,1,60,6.0105991795001508,null,null,9.217899272998455]
[null,1.1000000000000001,66,5.464181072272865,null,null,8.3799084299985953]
[null,1.25,75,4.808479343600121,null,null,7.3743194183987635]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SeedSorghum","index":21,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Seed Sorghum, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Seed Sorghum - Female Only",null,45,null,"CWT",20.733035714285716,null,932.98660714285722,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},932.98660714285722,{"$f":"+J10-N10","v":0},113824.36607142858,{"$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,932.98660714285722,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},932.98660714285722,{"$f":"SUM(P10:P12)","v":0},113824.36607142858,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",24.774186265286925,null,24.774186265286925,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24.774186265286925,{"$f":"+J18-N18","v":0},3022.450724365005,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",0,null,"Pound",2.106415739948674,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",65,null,"Pound",0.3,null,19.5,0,0,null,0,0,19.5,0,2379,0]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.49,null,24.5,0,0,null,0,0,24.5,0,2989,0]
[null,"","Fertilizer (N) - Liquid",60,null,"Pound",0.5,null,30,0,0,null,0,0,30,0,3660,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"","Harvest and Haul - Sorghum",45,null,"CWT",0.90916151809355683,null,40.91226831421006,0,0,null,0,0,40.91226831421006,0,4991.2967343336277,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",10.581730950141109,null,7.0897597365945435,0,0,null,0,0,7.0897597365945435,0,864.9506878645343,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",22.679619002822204,null,22.679619002822204,0,0,null,0,0,22.679619002822204,0,2766.9135183443086,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",16,null,"AcreInch",3.35,null,53.6,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},53.6,{"$f":"+J37-N37","v":0},6539.2,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",1.024,null,"Hour",13.65,null,13.977600000000001,0,0,null,0,0,13.977600000000001,0,1705.2672,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",13.43,null,4.4318999999999997,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.4318999999999997,{"$f":"+J40-N40","v":0},540.69179999999994,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.37,null,"Hour",13.43,null,4.9691000000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.9691000000000001,{"$f":"+J41-N41","v":0},606.23019999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.92,null,"Gallon",2.1901999999999999,null,4.205184,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.205184,{"$f":"+J45-N45","v":0},513.03244800000004,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.2008196721311473,{"$f":"+J48-N48","v":0},634.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,7320,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8025532675676232,null,3.8025532675676232,0,0,null,0,0,3.8025532675676232,0,463.91149864325001,0]
[null,null,"Implements",1,null,"Acre",15.210171090496397,null,15.210171090496397,0,0,null,0,0,15.210171090496397,0,1855.6408730405603,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.6494621558928646,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},8.6494621558928646,{"$f":"+SUM(P17:P57)/2*L58","v":0},1055.2343830189295,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,395.06222358024087,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},395.06222358024087,{"$f":"SUM(P18:P58)","v":0},48197.591276789375,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,537.92438356261641,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},537.92438356261641,{"$f":"+P13-P59","v":0},65626.774794639205,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.7791605240053521,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J66*L66","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.71585572626448,null,3.71585572626448,0,0,null,0,{"$f":"J67*L67","v":0},3.71585572626448,0,453.33439860426654,0]
[null,null,"Implements",1,null,"Acre",18.995483419600561,null,18.995483419600561,0,0,null,0,{"$f":"J68*L68","v":0},18.995483419600561,0,2317.4489771912686,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.1365266393442623,{"$f":"+J70-N70","v":0},138.65625,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",6.25E-2,null,32.562756147540981,0,0,null,0,{"$f":"J71*L71","v":0},32.562756147540981,0,3972.6562499999995,0]
[null,null,"Tractors/Self-Propelled",28.9477147707378,null,"Dollars",6.25E-2,null,1.8092321731711125,0,0,null,0,{"$f":"J72*L72","v":0},1.8092321731711125,0,220.72632512687574,0]
[null,null,"Implements",81.258456850513511,null,"Dollars",6.25E-2,null,5.0786535531570944,0,0,null,0,{"$f":"J73*L73","v":0},5.0786535531570944,0,619.59573348516551,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,182.35219618366864,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},182.35219618366864,{"$f":"+SUM(P65:P81)","v":0},22246.967934407578,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,577.41441976390956,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},577.41441976390956,{"$f":"+P59+P82","v":0},70444.55921119696,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,355.57218737894766,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},355.57218737894766,{"$f":"+P13-P83","v":0},43379.80686023162,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,12.831431550309102,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,11.70554736534047,null,null,17.108575400412136]
[null,0.9,40.5,9.754622804450392,null,null,14.257146167010113]
[null,1,45,8.7791605240053521,null,null,12.831431550309102]
[null,1.1000000000000001,49.500000000000007,7.9810550218230469,null,null,11.664937773008273]
[null,1.25,56.25,7.0233284192042822,null,null,10.26514524024728]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SoybeansSprinkler","index":22,"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"]
["Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,60,null,"Bushel",9.3239999999999998,null,559.43999999999994,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},559.43999999999994,{"$f":"+J10-N10","v":0},68251.679999999993,{"$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,559.43999999999994,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},559.43999999999994,{"$f":"SUM(P10:P12)","v":0},68251.679999999993,{"$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,"","Seed - Soybeans",1,null,"Bag",69.121642429426856,null,69.121642429426856,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},69.121642429426856,{"$f":"+J18-N18","v":0},8432.8403763900769,{"$f":"+J18*E$7","v":0}]
[null,"","Innoculant Soybeans",1,null,"Acre",7.6665343511450379,null,7.6665343511450379,0,0,null,0,0,7.6665343511450379,0,935.3171908396946,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.49,null,24.5,0,0,null,0,0,24.5,0,2989,0]
[null,"Custom"]
[null,"","Harvest and Haul - Soybeans",60,null,"Bushel",0.71060900264783766,null,42.636540158870261,0,0,null,0,0,42.636540158870261,0,5201.6578993821722,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Soybeans",2,null,"Acre",13.11019755409219,null,26.22039510818438,0,0,null,0,0,26.22039510818438,0,3198.8882031984945,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Soybeans",0.5,null,"Acre",9.7243179680150522,null,4.8621589840075261,0,0,null,0,0,4.8621589840075261,0,593.18339604891821,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Soybeans",1,null,"Acre",37,null,37,0,0,null,0,0,37,0,4514,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.35,null,46.9,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},46.9,{"$f":"+J34-N34","v":0},5721.8,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",0.89600000000000002,null,"Hour",13.65,null,12.230400000000001,0,0,null,0,0,12.230400000000001,0,1492.1088000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.34,null,"Hour",13.43,null,4.5662000000000003,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.5662000000000003,{"$f":"+J37-N37","v":0},557.07640000000004,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",13.43,null,5.1033999999999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.1033999999999997,{"$f":"+J38-N38","v":0},622.61479999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2,null,"Gallon",2.1901999999999999,null,4.3803999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.3803999999999998,{"$f":"+J42-N42","v":0},534.40879999999993,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},5.2008196721311473,{"$f":"+J45-N45","v":0},634.5,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},2.5081967213114753,{"$f":"+J49-N49","v":0},306,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",52.5,null,52.5,0,0,null,0,0,52.5,0,6405,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.0063358405153755,null,4.0063358405153755,0,0,null,0,0,4.0063358405153755,0,488.77297254287583,0]
[null,null,"Implements",1,null,"Acre",15.510211061210113,null,15.510211061210113,0,0,null,0,0,15.510211061210113,0,1892.2457494676337,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.0108815095690584,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},8.0108815095690584,{"$f":"+SUM(P17:P54)/2*L55","v":0},977.32754416742512,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,372.92411583637119,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},372.92411583637119,{"$f":"SUM(P18:P55)","v":0},45496.742132037289,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,186.51588416362875,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},186.51588416362875,{"$f":"+P13-P56","v":0},22754.937867962704,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.2154019306061867,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},2.6336065573770493,{"$f":"+J62-N62","v":0},321.3,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J63*L63","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9264310516438239,null,3.9264310516438239,0,0,null,0,{"$f":"J64*L64","v":0},3.9264310516438239,0,479.0245883005465,0]
[null,null,"Implements",1,null,"Acre",19.686046217314164,null,19.686046217314164,0,0,null,0,{"$f":"J65*L65","v":0},19.686046217314164,0,2401.697638512328,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.1365266393442623,{"$f":"+J67-N67","v":0},138.65625,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",6.25E-2,null,32.562756147540981,0,0,null,0,{"$f":"J68*L68","v":0},32.562756147540981,0,3972.6562499999995,0]
[null,null,"Tractors/Self-Propelled",30.588164482967208,null,"Dollars",6.25E-2,null,1.9117602801854505,0,0,null,0,{"$f":"J69*L69","v":0},1.9117602801854505,0,233.23475418262495,0]
[null,null,"Implements",84.212531040732827,null,"Dollars",6.25E-2,null,5.2632831900458017,0,0,null,0,{"$f":"J70*L70","v":0},5.2632831900458017,0,642.12054918558783,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,183.54049205066462,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},183.54049205066462,{"$f":"+SUM(P62:P78)","v":0},22391.940030181089,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,556.46460788703575,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},556.46460788703575,{"$f":"+P56+P79","v":0},67888.682162218378,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2.9753921129641867,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},2.9753921129641867,{"$f":"+P13-P80","v":0},362.99783778161509,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.2744101314505958,{"$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,0.75,45,8.2872025741415811,null,null,12.365880175267462]
[null,0.9,54,6.9060021451179852,null,null,10.304900146056218]
[null,1,60,6.2154019306061867,null,null,9.2744101314505958]
[null,1.1000000000000001,66,5.6503653914601699,null,null,8.4312819376823605]
[null,1.25,75,4.9723215444849496,null,null,7.4195281051604764]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersDryland","index":23,"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"]
["Oilseed Sunflowers, Dryland, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,10,null,"CWT",17.89,null,178.9,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},178.9,{"$f":"+J10-N10","v":0},28624,{"$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,178.9,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},178.9,{"$f":"SUM(P10:P12)","v":0},28624,{"$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,"","Glyphosphate",3,null,"Acre",4.8727016129032252,null,14.618104838709677,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14.618104838709677,{"$f":"+J18-N18","v":0},2338.8967741935485,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.5994758064516135,null,2.5994758064516135,0,0,null,0,0,2.5994758064516135,0,415.91612903225814,0]
[null,"","Prowel H2O",1,null,"Acre",14.407620967741936,null,14.407620967741936,0,0,null,0,0,14.407620967741936,0,2305.2193548387099,0]
[null,"Seed"]
[null,"","Seed - Sunflower",1,null,"Acre",10.415055603079553,null,10.415055603079553,0,0,null,0,0,10.415055603079553,0,1666.4088964927284,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.5,null,20,0,0,null,0,0,20,0,3200,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.3504677846425421,null,16.051403353927626,0,0,null,0,0,16.051403353927626,0,2568.2245366284201,0]
[null,"","Pesticide Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,856.07484554280677,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Sunflowers",10,null,"CWT",0.48070609002647835,null,4.8070609002647835,0,0,null,0,0,4.8070609002647835,0,769.12974404236536,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Dryland",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Insecticide"]
[null,"","Seed Insecticide - Sunflower",1,null,"Acre",3.9722054380664655,null,3.9722054380664655,0,0,null,0,0,3.9722054380664655,0,635.55287009063454,0]
[null,"","Ammo",1,null,"Acre",3.5470392749244715,null,3.5470392749244715,0,0,null,0,0,3.5470392749244715,0,567.52628398791546,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",13.43,null,2.8203,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},2.8203,{"$f":"+J39-N39","v":0},451.24799999999999,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",13.43,null,3.3574999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.3574999999999999,{"$f":"+J40-N40","v":0},537.20000000000005,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",2.1901999999999999,null,3.4386139999999998,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.4386139999999998,{"$f":"+J44-N44","v":0},550.17823999999996,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.1553124999999991,{"$f":"+J47-N47","v":0},824.84999999999991,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.4862500000000001,{"$f":"+J51-N51","v":0},397.8,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5623389739452174,null,3.5623389739452174,0,0,null,0,0,3.5623389739452174,0,569.97423583123475,0]
[null,null,"Implements",1,null,"Acre",10.332022628372627,null,10.332022628372627,0,0,null,0,0,10.332022628372627,0,1653.1236205396203,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,3.6865252613024571,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},3.6865252613024571,{"$f":"+SUM(P17:P56)/2*L57","v":0},589.84404180839317,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,167.37008638703355,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},167.37008638703355,{"$f":"SUM(P18:P57)","v":0},26779.213821925368,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,11.529913612966453,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},11.529913612966453,{"$f":"+P13-P58","v":0},1844.7861780746316,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,16.737008638703355,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},2.6105624999999999,{"$f":"+J64-N64","v":0},417.69,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6810836064100578,null,3.6810836064100578,0,0,null,0,{"$f":"J65*L65","v":0},3.6810836064100578,0,588.97337702560924,0]
[null,null,"Implements",1,null,"Acre",13.28402909362195,null,13.28402909362195,0,0,null,0,{"$f":"J66*L66","v":0},13.28402909362195,0,2125.4446549795121,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.1265820312499999,{"$f":"+J68-N68","v":0},180.25312499999998,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",28.676828740258998,null,"Dollars",6.25E-2,null,1.7923017962661874,0,0,null,0,{"$f":"J69*L69","v":0},1.7923017962661874,0,286.76828740258998,0]
[null,null,"Implements",56.826124456049456,null,"Dollars",6.25E-2,null,3.551632778503091,0,0,null,0,{"$f":"J70*L70","v":0},3.551632778503091,0,568.26124456049456,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,56.046191806051283,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},56.046191806051283,{"$f":"+SUM(P64:P78)","v":0},8967.3906889682057,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,223.41627819308485,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},223.41627819308485,{"$f":"+P58+P79","v":0},35746.604510893572,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-44.516278193084844,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-44.516278193084844,{"$f":"+P13-P80","v":0},-7122.6045108935723,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,22.341627819308485,{"$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,0.75,7.5,22.316011518271139,null,null,29.788837092411313]
[null,0.9,9,18.596676265225952,null,null,24.82403091034276]
[null,1,10,16.737008638703355,null,null,22.341627819308485]
[null,1.1000000000000001,11,15.215462398821233,null,null,20.310570744825895]
[null,1.25,12.5,13.389606910962684,null,null,17.873302255446788]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersOilseed","index":24,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,20,null,"CWT",17.89,null,357.8,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},357.8,{"$f":"+J10-N10","v":0},43651.6,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,357.8,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},357.8,{"$f":"SUM(P10:P12)","v":0},43651.6,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosphate",3,null,"Acre",4.8727016129032252,null,14.618104838709677,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14.618104838709677,{"$f":"+J18-N18","v":0},1783.4087903225804,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.5994758064516135,null,2.5994758064516135,0,0,null,0,0,2.5994758064516135,0,317.13604838709682,0]
[null,"","Prowel H2O",1,null,"Acre",14.407620967741936,null,14.407620967741936,0,0,null,0,0,14.407620967741936,0,1757.7297580645161,0]
[null,"Seed"]
[null,"","Seed - Oilseed Sunflower",1,null,"Acre",30.630795551753632,null,30.630795551753632,0,0,null,0,0,30.630795551753632,0,3736.9570573139431,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.5,null,35,0,0,null,0,0,35,0,4270,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.49,null,12.25,0,0,null,0,0,12.25,0,1494.5,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.3504677846425421,null,16.051403353927626,0,0,null,0,0,16.051403353927626,0,1958.2712091791702,0]
[null,"","Pesticide Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,652.75706972639011,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,3265.0602647837595,0]
[null,"","Custom Haul - Sunflowers",20,null,"CWT",0.48070609002647835,null,9.614121800529567,0,0,null,0,0,9.614121800529567,0,1172.9228596646071,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",3.5470392749244715,null,3.5470392749244715,0,0,null,0,0,3.5470392749244715,0,432.73879154078554,0]
[null,"","Seed Insecticide - Sunflower Irrigated",1,null,"Acre",4.8711782477341394,null,4.8711782477341394,0,0,null,0,0,4.8711782477341394,0,594.283746223565,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.35,null,23.45,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},23.45,{"$f":"+J40-N40","v":0},2860.9,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",13.65,null,6.1151999999999997,0,0,null,0,0,6.1151999999999997,0,746.05439999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",13.43,null,2.8203,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.8203,{"$f":"+J43-N43","v":0},344.07659999999998,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",13.43,null,3.3574999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.3574999999999999,{"$f":"+J44-N44","v":0},409.61500000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",2.1901999999999999,null,3.4386139999999998,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.4386139999999998,{"$f":"+J48-N48","v":0},419.51090799999997,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",11.441803278688523,null,11.441803278688523,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},11.441803278688523,{"$f":"+J51-N51","v":0},1395.8999999999999,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,3202.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5623389739452178,null,3.5623389739452178,0,0,null,0,0,3.5623389739452178,0,434.60535482131655,0]
[null,null,"Implements",1,null,"Acre",10.332022628372629,null,10.332022628372629,0,0,null,0,0,10.332022628372629,0,1260.5067606614607,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.0407942288739545,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},8.0407942288739545,{"$f":"+SUM(P17:P60)/2*L61","v":0},980.97689592262248,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,301.02960257878527,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},301.02960257878527,{"$f":"SUM(P18:P61)","v":0},36725.611514611817,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,56.770397421214739,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},56.770397421214739,{"$f":"+P13-P62","v":0},6925.9884853881813,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,15.051480128939264,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6810836064100578,null,3.6810836064100578,0,0,null,0,{"$f":"J70*L70","v":0},3.6810836064100578,0,449.09219998202707,0]
[null,null,"Implements",1,null,"Acre",13.28402909362195,null,13.28402909362195,0,0,null,0,{"$f":"J71*L71","v":0},13.28402909362195,0,1620.6515494218779,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",6.25E-2,null,2.5003586065573771,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},2.5003586065573771,{"$f":"+J73-N73","v":0},305.04374999999999,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",6.25E-2,null,27.237448770491802,0,0,null,0,{"$f":"J74*L74","v":0},27.237448770491802,0,3322.96875,0]
[null,null,"Tractors/Self-Propelled",28.676828740259001,null,"Dollars",6.25E-2,null,1.7923017962661876,0,0,null,0,{"$f":"J75*L75","v":0},1.7923017962661876,0,218.66081914447489,0]
[null,null,"Implements",56.826124456049463,null,"Dollars",6.25E-2,null,3.5516327785030914,0,0,null,0,{"$f":"J76*L76","v":0},3.5516327785030914,0,433.29919897737716,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.64201858627669,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},162.64201858627669,{"$f":"+SUM(P68:P84)","v":0},19842.326267525757,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,463.67162116506199,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},463.67162116506199,{"$f":"+P62+P85","v":0},56567.937782137575,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-105.87162116506198,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-105.87162116506198,{"$f":"+P13-P86","v":0},-12916.337782137576,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,23.1835810582531,{"$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,0.75,15,20.068640171919018,null,null,30.911441411004134]
[null,0.9,18,16.723866809932517,null,null,25.759534509170109]
[null,1,20,15.051480128939264,null,null,23.1835810582531]
[null,1.1000000000000001,22,13.683163753581148,null,null,21.075982780230092]
[null,1.25,25,12.04118410315141,null,null,18.546864846602478]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersConfectionary","index":25,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Confectionary Sunflowers",null,18,null,"CWT",22.89,null,412.02,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},412.02,{"$f":"+J10-N10","v":0},50266.439999999995,{"$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,412.02,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},412.02,{"$f":"SUM(P10:P12)","v":0},50266.439999999995,{"$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,"","Glyphosphate",3,null,"Acre",4.8727016129032252,null,14.618104838709677,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14.618104838709677,{"$f":"+J18-N18","v":0},1783.4087903225804,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.5994758064516135,null,2.5994758064516135,0,0,null,0,0,2.5994758064516135,0,317.13604838709682,0]
[null,"","Prowel H2O",1,null,"Acre",14.407620967741936,null,14.407620967741936,0,0,null,0,0,14.407620967741936,0,1757.7297580645161,0]
[null,"Seed"]
[null,"","Seed - Confectionary Sunflower",1,null,"Acre",32.191103507271166,null,32.191103507271166,0,0,null,0,0,32.191103507271166,0,3927.3146278870822,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.5,null,35,0,0,null,0,0,35,0,4270,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.49,null,12.25,0,0,null,0,0,12.25,0,1494.5,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.3504677846425421,null,16.051403353927626,0,0,null,0,0,16.051403353927626,0,1958.2712091791702,0]
[null,"","Pesticide Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,652.75706972639011,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,3265.0602647837595,0]
[null,"","Custom Haul - Sunflowers",18,null,"CWT",0.48070609002647835,null,8.6527096204766103,0,0,null,0,0,8.6527096204766103,0,1055.6305736981465,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",3.5470392749244715,null,3.5470392749244715,0,0,null,0,0,3.5470392749244715,0,432.73879154078554,0]
[null,"","Seed Insecticide - Sunflower Confection",1,null,"Acre",5.0802416918429012,null,5.0802416918429012,0,0,null,0,0,5.0802416918429012,0,619.78948640483395,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.35,null,23.45,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},23.45,{"$f":"+J40-N40","v":0},2860.9,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",13.65,null,6.1151999999999997,0,0,null,0,0,6.1151999999999997,0,746.05439999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",13.43,null,2.8203,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.8203,{"$f":"+J43-N43","v":0},344.07659999999998,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",13.43,null,3.3574999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.3574999999999999,{"$f":"+J44-N44","v":0},409.61500000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",2.1901999999999999,null,3.4386139999999998,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.4386139999999998,{"$f":"+J48-N48","v":0},419.51090799999997,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",11.441803278688523,null,11.441803278688523,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},11.441803278688523,{"$f":"+J51-N51","v":0},1395.8999999999999,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,3202.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5623389739452178,null,3.5623389739452178,0,0,null,0,0,3.5623389739452178,0,434.60535482131655,0]
[null,null,"Implements",1,null,"Acre",10.332022628372629,null,10.332022628372629,0,0,null,0,0,10.332022628372629,0,1260.5067606614607,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.0989277606481203,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},8.0989277606481203,{"$f":"+SUM(P17:P60)/2*L61","v":0},988.06918679907062,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,301.89569533013275,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},301.89569533013275,{"$f":"SUM(P18:P61)","v":0},36831.274830276212,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,110.12430466986723,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},110.12430466986723,{"$f":"+P13-P62","v":0},13435.165169723783,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,16.771983073896266,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6810836064100578,null,3.6810836064100578,0,0,null,0,{"$f":"J70*L70","v":0},3.6810836064100578,0,449.09219998202707,0]
[null,null,"Implements",1,null,"Acre",13.28402909362195,null,13.28402909362195,0,0,null,0,{"$f":"J71*L71","v":0},13.28402909362195,0,1620.6515494218779,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",6.25E-2,null,2.5003586065573771,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},2.5003586065573771,{"$f":"+J73-N73","v":0},305.04374999999999,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",6.25E-2,null,27.237448770491802,0,0,null,0,{"$f":"J74*L74","v":0},27.237448770491802,0,3322.96875,0]
[null,null,"Tractors/Self-Propelled",28.676828740259001,null,"Dollars",6.25E-2,null,1.7923017962661876,0,0,null,0,{"$f":"J75*L75","v":0},1.7923017962661876,0,218.66081914447489,0]
[null,null,"Implements",56.826124456049463,null,"Dollars",6.25E-2,null,3.5516327785030914,0,0,null,0,{"$f":"J76*L76","v":0},3.5516327785030914,0,433.29919897737716,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.64201858627669,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},162.64201858627669,{"$f":"+SUM(P68:P84)","v":0},19842.326267525757,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,464.53771391640942,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},464.53771391640942,{"$f":"+P62+P85","v":0},56673.601097801969,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-52.517713916409434,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-52.517713916409434,{"$f":"+P13-P86","v":0},-6407.1610978019744,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,25.807650773133858,{"$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,0.75,13.5,22.362644098528353,null,null,34.410201030845144]
[null,0.9,16.2,18.635536748773628,null,null,28.675167525704286]
[null,1,18,16.771983073896266,null,null,25.807650773133858]
[null,1.1000000000000001,19.8,15.247257339905694,null,null,23.461500702848959]
[null,1.25,22.5,13.417586459117011,null,null,20.646120618507084]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":26,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[78,3,78,8],[90,0,90,11],[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"]
["Continuous Wheat, Dryland, Grazed"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,20,null,"Bushel",5.2799999999999994,null,105.6,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},105.6,{"$f":"+J10-N10","v":0},16896,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.5,null,36.5,0,0,null,0,0,36.5,{"$f":"+J11-N11","v":0},5840,0]
[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,142.1,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},142.1,{"$f":"SUM(P10:P13)","v":0},22736,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",11.478015397775875,null,11.478015397775875,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},11.478015397775875,{"$f":"+J19-N19","v":0},1836.4824636441401,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",30,null,"Pound",0.3,null,9,0,0,null,0,0,9,0,1440,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,2568.2245366284196,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Wheat",20,null,"Bushel",0.27170344218887904,null,5.434068843777581,0,0,null,0,0,5.434068843777581,0,869.45101500441297,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Dryland",1,null,"Acre",16.5,null,16.5,0,0,null,0,0,16.5,0,2640,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",13.43,null,5.5062999999999995,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.5062999999999995,{"$f":"+J32-N32","v":0},881.00799999999992,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",13.43,null,6.0434999999999999,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},6.0434999999999999,{"$f":"+J33-N33","v":0},966.96,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2200000000000002,null,"Gallon",2.1901999999999999,null,4.8622440000000005,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.8622440000000005,{"$f":"+J37-N37","v":0},777.95904000000007,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},5.1553124999999991,{"$f":"+J40-N40","v":0},824.84999999999991,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.4862500000000001,{"$f":"+J44-N44","v":0},397.8,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4399296611307388,null,4.4399296611307388,0,0,null,0,0,4.4399296611307388,0,710.38874578091827,0]
[null,null,"Implements",1,null,"Acre",8.6691813089657188,null,8.6691813089657188,0,0,null,0,0,8.6691813089657188,0,1387.069009434515,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,4.2549918217108891,{"$f":"+SUM(J18:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N18:N49)/2*L50","v":0},4.2549918217108891,{"$f":"+SUM(P18:P49)/2*L50","v":0},680.79869147374222,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,126.643985942893,{"$f":"SUM(J19:J50)","v":0},null,null,0,{"$f":"SUM(N19:N50)","v":0},126.643985942893,{"$f":"SUM(P19:P50)","v":0},20263.037750862881,{"$f":"SUM(R19:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,15.456014057106998,{"$f":"+J14-J51","v":0},null,null,0,{"$f":"+N14-N51","v":0},15.456014057106998,{"$f":"+P14-P51","v":0},2472.9622491371192,{"$f":"+R14-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.5071992971446502,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6105624999999999,{"$f":"+J57-N57","v":0},417.69,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4273442821102282,null,4.4273442821102282,0,0,null,0,{"$f":"J58*L58","v":0},4.4273442821102282,0,708.37508513763646,0]
[null,null,"Implements",1,null,"Acre",11.298488814925335,null,11.298488814925335,0,0,null,0,{"$f":"J59*L59","v":0},11.298488814925335,0,1807.7582103880536,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.1265820312499999,{"$f":"+J61-N61","v":0},180.25312499999998,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",34.490440133213561,null,"Dollars",6.25E-2,null,2.1556525083258475,0,0,null,0,{"$f":"J62*L62","v":0},2.1556525083258475,0,344.90440133213559,0]
[null,null,"Implements",48.332424374958386,null,"Dollars",6.25E-2,null,3.0207765234348991,0,0,null,0,{"$f":"J63*L63","v":0},3.0207765234348991,0,483.32424374958384,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.639406660046305,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},54.639406660046305,{"$f":"+SUM(P57:P71)","v":0},8742.3050656074083,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,181.2833926029393,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},181.2833926029393,{"$f":"+P51+P72","v":0},29005.342816470289,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-39.183392602939307,{"$f":"+J14-J73","v":0},null,null,0,{"$f":"+N14-N73","v":0},-39.183392602939307,{"$f":"+P14-P73","v":0},-6269.3428164702891,{"$f":"+R14-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.2391696301469652,{"$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,0.75,15,6.0095990628595333,null,null,9.6522261735292876]
[null,0.9,18,5.0079992190496112,null,null,8.043521811274406]
[null,1,20,4.5071992971446502,null,null,7.2391696301469652]
[null,1.1000000000000001,22,4.0974539064951365,null,null,6.5810633001336045]
[null,1.25,25,3.6057594377157201,null,null,5.7913357041175724]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"WheatSprinkler","index":27,"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"]
["Continuous Wheat, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,50,null,"Bushel",5.2799999999999994,null,263.99999999999994,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},263.99999999999994,{"$f":"+J10-N10","v":0},32207.999999999993,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,136,null,"Pound",0.5,null,68,0,0,null,0,0,68,{"$f":"+J11-N11","v":0},8296,0]
[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,331.99999999999994,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},331.99999999999994,{"$f":"SUM(P10:P13)","v":0},40503.999999999993,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat",1.2,null,"Bushel",11.478015397775875,null,13.77361847733105,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},13.77361847733105,{"$f":"+J19-N19","v":0},1680.3814542343882,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",45,null,"Pound",0.3,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.49,null,12.25,0,0,null,0,0,12.25,0,1494.5,0]
[null,"","Fertilizer (N) - Liquid",20,null,"Pound",0.5,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"","Harvest and Haul - Wheat Irrigated",50,null,"Bushel",0.63745807590467773,null,31.872903795233889,0,0,null,0,0,31.872903795233889,0,3888.4942630185342,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Irrigated",1,null,"Acre",36.299999999999997,null,36.299999999999997,0,0,null,0,0,36.299999999999997,0,4428.5999999999995,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Wheat",1,null,"Acre",9.6197554092191897,null,9.6197554092191897,0,0,null,0,0,9.6197554092191897,0,1173.6101599247411,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.35,null,33.5,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},33.5,{"$f":"+J35-N35","v":0},4087,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",13.65,null,13.103999999999999,0,0,null,0,0,13.103999999999999,0,1598.6879999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",13.43,null,5.5062999999999995,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.5062999999999995,{"$f":"+J38-N38","v":0},671.76859999999999,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",13.43,null,6.0434999999999999,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},6.0434999999999999,{"$f":"+J39-N39","v":0},737.30700000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",2.1901999999999999,null,4.643224,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.643224,{"$f":"+J43-N43","v":0},566.47332800000004,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.2008196721311473,{"$f":"+J46-N46","v":0},634.5,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9433532086256973,null,3.9433532086256973,0,0,null,0,0,3.9433532086256973,0,481.08909145233508,0]
[null,null,"Implements",1,null,"Acre",10.765532184199515,null,10.765532184199515,0,0,null,0,0,10.765532184199515,0,1313.3949264723408,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,9.7569723639817028,{"$f":"+SUM(J18:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N18:N55)/2*L56","v":0},9.7569723639817028,{"$f":"+SUM(P18:P55)/2*L56","v":0},1190.3506284057678,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,275.83957918596127,{"$f":"SUM(J19:J56)","v":0},null,null,0,{"$f":"SUM(N19:N56)","v":0},275.83957918596127,{"$f":"SUM(P19:P56)","v":0},33652.42866068727,{"$f":"SUM(R19:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,56.160420814038673,{"$f":"+J14-J57","v":0},null,null,0,{"$f":"+N14-N57","v":0},56.160420814038673,{"$f":"+P14-P57","v":0},6851.5713393127226,{"$f":"+R14-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1567915837192251,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9142152811883535,null,3.9142152811883535,0,0,null,0,{"$f":"J65*L65","v":0},3.9142152811883535,0,477.5342643049791,0]
[null,null,"Implements",1,null,"Acre",13.433346243473984,null,13.433346243473984,0,0,null,0,{"$f":"J66*L66","v":0},13.433346243473984,0,1638.868241703826,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.1365266393442623,{"$f":"+J68-N68","v":0},138.65625,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.25E-2,null,29.392930327868854,0,0,null,0,{"$f":"J69*L69","v":0},29.392930327868854,0,3585.9375,0]
[null,null,"Tractors/Self-Propelled",30.492999690547975,null,"Dollars",6.25E-2,null,1.9058124806592485,0,0,null,0,{"$f":"J70*L70","v":0},1.9058124806592485,0,232.5091226404283,0]
[null,null,"Implements",57.464870041527604,null,"Dollars",6.25E-2,null,3.5915543775954752,0,0,null,0,{"$f":"J71*L71","v":0},3.5915543775954752,0,438.16963406664797,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,165.51209026816298,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},165.51209026816298,{"$f":"+SUM(P63:P79)","v":0},20192.47501271588,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,441.35166945412425,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},441.35166945412425,{"$f":"+P57+P80","v":0},53844.903673403154,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-109.35166945412431,{"$f":"+J14-J81","v":0},null,null,0,{"$f":"+N14-N81","v":0},-109.35166945412431,{"$f":"+P14-P81","v":0},-13340.903673403162,{"$f":"+R14-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.4670333890824852,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,37.5,5.5423887782923007,null,null,9.9560445187766469]
[null,0.9,45,4.6186573152435839,null,null,8.2967037656472051]
[null,1,50,4.1567915837192251,null,null,7.4670333890824852]
[null,1.1000000000000001,55.000000000000007,3.7789014397447498,null,null,6.7882121718931669]
[null,1.25,62.5,3.3254332669753803,null,null,5.9736267112659878]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"TriticaleSilage","index":28,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[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"]
["Triticale Silage, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Triticale Silage",null,10,null,"Ton",35.098200000000006,null,350.98200000000008,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},350.98200000000008,{"$f":"+J10-N10","v":0},42819.804000000011,{"$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,350.98200000000008,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},350.98200000000008,{"$f":"SUM(P10:P12)","v":0},42819.804000000011,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",55,null,"Pound",0.3,null,16.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16.5,{"$f":"+J18-N18","v":0},2013,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",35,null,"Pound",0.49,null,17.149999999999999,0,0,null,0,0,17.149999999999999,0,2092.2999999999997,0]
[null,"","Fertilizer (N) - Liquid",25,null,"Pound",0.5,null,12.5,0,0,null,0,0,12.5,0,1525,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"","Harvest and Haul - Triticale Silage",10,null,"Ton",9.6350220653133274,null,96.350220653133277,0,0,null,0,0,96.350220653133277,0,11754.72691968226,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Triticale",1,null,"Acre",9.6197554092191897,null,9.6197554092191897,0,0,null,0,0,9.6197554092191897,0,1173.6101599247411,0]
[null,"Seed"]
[null,"","Seed - Triticale",0.6,null,"CWT",28.690162532078695,null,17.214097519247215,0,0,null,0,0,17.214097519247215,0,2100.1198973481601,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.35,null,33.5,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},33.5,{"$f":"+J32-N32","v":0},4087,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",13.65,null,13.103999999999999,0,0,null,0,0,13.103999999999999,0,1598.6879999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",13.43,null,5.5062999999999995,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.5062999999999995,{"$f":"+J35-N35","v":0},671.76859999999999,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",13.43,null,6.0434999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6.0434999999999999,{"$f":"+J36-N36","v":0},737.30700000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",2.1901999999999999,null,4.643224,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.643224,{"$f":"+J40-N40","v":0},566.47332800000004,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.2008196721311473,{"$f":"+J43-N43","v":0},634.5,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9433532086256973,null,3.9433532086256973,0,0,null,0,0,3.9433532086256973,0,481.08909145233508,0]
[null,null,"Implements",1,null,"Acre",10.765532184199515,null,10.765532184199515,0,0,null,0,0,10.765532184199515,0,1313.3949264723408,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,8.5613935763514828,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},8.5613935763514828,{"$f":"+SUM(P17:P52)/2*L53","v":0},1044.4900163148809,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,316.66179629814661,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},316.66179629814661,{"$f":"SUM(P18:P53)","v":0},38632.739148373876,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,34.320203701853472,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},34.320203701853472,{"$f":"+P13-P54","v":0},4187.0648516261354,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,31.666179629814661,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J61*L61","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9142152811883535,null,3.9142152811883535,0,0,null,0,{"$f":"J62*L62","v":0},3.9142152811883535,0,477.5342643049791,0]
[null,null,"Implements",1,null,"Acre",13.433346243473984,null,13.433346243473984,0,0,null,0,{"$f":"J63*L63","v":0},13.433346243473984,0,1638.868241703826,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.1365266393442623,{"$f":"+J65-N65","v":0},138.65625,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.25E-2,null,29.392930327868854,0,0,null,0,{"$f":"J66*L66","v":0},29.392930327868854,0,3585.9375,0]
[null,null,"Tractors/Self-Propelled",30.492999690547975,null,"Dollars",6.25E-2,null,1.9058124806592485,0,0,null,0,{"$f":"J67*L67","v":0},1.9058124806592485,0,232.5091226404283,0]
[null,null,"Implements",57.464870041527604,null,"Dollars",6.25E-2,null,3.5915543775954752,0,0,null,0,{"$f":"J68*L68","v":0},3.5915543775954752,0,438.16963406664797,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Triticale Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,165.51209026816298,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},165.51209026816298,{"$f":"+SUM(P60:P76)","v":0},20192.47501271588,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,482.17388656630959,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},482.17388656630959,{"$f":"+P54+P77","v":0},58825.214161089752,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-131.19188656630951,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-131.19188656630951,{"$f":"+P13-P78","v":0},-16005.410161089741,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,48.217388656630959,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,7.5,42.221572839752881,null,null,64.289851542174617]
[null,0.9,9,35.184644033127398,null,null,53.574876285145507]
[null,1,10,31.666179629814661,null,null,48.217388656630959]
[null,1.1000000000000001,11,28.787436027104238,null,null,43.833989687846326]
[null,1.25,12.5,25.332943703851729,null,null,38.573910925304766]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SudangrassDryland","index":29,"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"]
["Sorghum Sudangrass, Dryland, Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,336,null,"Pound",0.5,null,168,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},168,{"$f":"+J10-N10","v":0},26880,{"$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,168,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},168,{"$f":"SUM(P10:P12)","v":0},26880,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",50,null,"Pound",0.3,null,15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15,{"$f":"+J18-N18","v":0},2400,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,2568.2245366284196,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",15,null,"Pound",0.89717707442258332,null,13.45765611633875,0,0,null,0,0,13.45765611633875,0,2153.2249786142002,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Dry",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,3040,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",13.17307619943556,null,13.17307619943556,0,0,null,0,0,13.17307619943556,0,2107.6921919096894,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.43,null,"Hour",13.43,null,5.7748999999999997,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},5.7748999999999997,{"$f":"+J31-N31","v":0},923.98399999999992,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.48,null,"Hour",13.43,null,6.4463999999999997,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.4463999999999997,{"$f":"+J32-N32","v":0},1031.424,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",2.1901999999999999,null,4.643224,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.643224,{"$f":"+J36-N36","v":0},742.91584,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},5.1553124999999991,{"$f":"+J39-N39","v":0},824.84999999999991,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.4862500000000001,{"$f":"+J43-N43","v":0},397.8,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5817629479520461,null,3.5817629479520461,0,0,null,0,0,3.5817629479520461,0,573.0820716723274,0]
[null,null,"Implements",1,null,"Acre",6.2899007896012993,null,6.2899007896012993,0,0,null,0,0,6.2899007896012993,0,1006.3841263362078,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,2.9899496398049905,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},2.9899496398049905,{"$f":"+SUM(P17:P48)/2*L49","v":0},478.39194236879848,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,114.04983554706027,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},114.04983554706027,{"$f":"SUM(P18:P49)","v":0},18247.973687529644,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,53.950164452939731,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},53.950164452939731,{"$f":"+P13-P50","v":0},8632.0263124703561,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.3394340343662508,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},2.6105624999999999,{"$f":"+J56-N56","v":0},417.69,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5405720118255801,null,3.5405720118255801,0,0,null,0,{"$f":"J57*L57","v":0},3.5405720118255801,0,566.49152189209281,0]
[null,null,"Implements",1,null,"Acre",7.9982147031312802,null,7.9982147031312802,0,0,null,0,{"$f":"J58*L58","v":0},7.9982147031312802,0,1279.7143525010049,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.1265820312499999,{"$f":"+J60-N60","v":0},180.25312499999998,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",27.582198092125083,null,"Dollars",6.25E-2,null,1.7238873807578177,0,0,null,0,{"$f":"J61*L61","v":0},1.7238873807578177,0,275.82198092125083,0]
[null,null,"Implements",34.214585118950488,null,"Dollars",6.25E-2,null,2.1384115699344055,0,0,null,0,{"$f":"J62*L62","v":0},2.1384115699344055,0,342.14585118950487,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,49.13823019689908,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},49.13823019689908,{"$f":"+SUM(P56:P70)","v":0},7862.116831503854,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,163.18806574395936,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},163.18806574395936,{"$f":"+P50+P71","v":0},26110.090519033496,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,4.8119342560406437,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},4.8119342560406437,{"$f":"+P13-P72","v":0},769.90948096650391,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.48567876709511715,{"$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,0.75,252,0.45257871248833442,null,null,0.6475716894601562]
[null,0.9,302.40000000000003,0.37714892707361197,null,null,0.53964307455013005]
[null,1,336,0.3394340343662508,null,null,0.48567876709511715]
[null,1.1000000000000001,369.6,0.30857639487840982,null,null,0.44152615190465189]
[null,1.25,420,0.27154722749300064,null,null,0.38854301367609373]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SudangrassSprinkler","index":30,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,800,null,"Pound",0.5,null,400,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},400,{"$f":"+J10-N10","v":0},48800,{"$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,400,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},400,{"$f":"SUM(P10:P12)","v":0},48800,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",150,null,"Pound",0.3,null,45,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},45,{"$f":"+J18-N18","v":0},5490,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.49,null,24.5,0,0,null,0,0,24.5,0,2989,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",13.17307619943556,null,13.17307619943556,0,0,null,0,0,13.17307619943556,0,1607.1152963311383,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",22,null,"Pound",0.89717707442258332,null,19.737895637296834,0,0,null,0,0,19.737895637296834,0,2408.0232677502136,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",9,null,"AcreInch",3.35,null,30.150000000000002,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},30.150000000000002,{"$f":"+J32-N32","v":0},3678.3,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.57600000000000007,null,"Hour",13.65,null,7.8624000000000009,0,0,null,0,0,7.8624000000000009,0,959.21280000000013,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",13.43,null,5.5062999999999995,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.5062999999999995,{"$f":"+J35-N35","v":0},671.76859999999999,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",13.43,null,6.0434999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6.0434999999999999,{"$f":"+J36-N36","v":0},737.30700000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",2.1901999999999999,null,4.643224,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.643224,{"$f":"+J40-N40","v":0},566.47332800000004,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.2008196721311473,{"$f":"+J43-N43","v":0},634.5,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.75,null,33.75,0,0,null,0,0,33.75,0,4117.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9433532086256973,null,3.9433532086256973,0,0,null,0,0,3.9433532086256973,0,481.08909145233508,0]
[null,null,"Implements",1,null,"Acre",10.765532184199515,null,10.765532184199515,0,0,null,0,0,10.765532184199515,0,1313.3949264723408,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,6.4218392527156816,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},6.4218392527156816,{"$f":"+SUM(P17:P52)/2*L53","v":0},783.46438883131316,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,260.25754022964355,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},260.25754022964355,{"$f":"SUM(P18:P53)","v":0},31751.419908016513,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,139.74245977035645,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},139.74245977035645,{"$f":"+P13-P54","v":0},17048.580091983487,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.32532192528705445,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.737704918032787,null,30.737704918032787,0,0,null,0,{"$f":"J61*L61","v":0},30.737704918032787,0,3750,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9142152811883535,null,3.9142152811883535,0,0,null,0,{"$f":"J62*L62","v":0},3.9142152811883535,0,477.5342643049791,0]
[null,null,"Implements",1,null,"Acre",13.433346243473984,null,13.433346243473984,0,0,null,0,{"$f":"J63*L63","v":0},13.433346243473984,0,1638.868241703826,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.1365266393442623,{"$f":"+J65-N65","v":0},138.65625,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",450,null,"Dollars",6.25E-2,null,28.125,0,0,null,0,{"$f":"J66*L66","v":0},28.125,0,3431.25,0]
[null,null,"Tractors/Self-Propelled",30.492999690547975,null,"Dollars",6.25E-2,null,1.9058124806592485,0,0,null,0,{"$f":"J67*L67","v":0},1.9058124806592485,0,232.5091226404283,0]
[null,null,"Implements",57.464870041527604,null,"Dollars",6.25E-2,null,3.5915543775954752,0,0,null,0,{"$f":"J68*L68","v":0},3.5915543775954752,0,438.16963406664797,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,161.47776649767115,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},161.47776649767115,{"$f":"+SUM(P60:P76)","v":0},19700.28751271588,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,421.73530672731471,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},421.73530672731471,{"$f":"+P54+P77","v":0},51451.707420732389,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-21.735306727314708,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-21.735306727314708,{"$f":"+P13-P78","v":0},-2651.7074207323894,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.5271691334091434,{"$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,0.75,600,0.43376256704940591,null,null,0.70289217787885783]
[null,0.9,720,0.36146880587450492,null,null,0.58574348156571487]
[null,1,800,0.32532192528705445,null,null,0.5271691334091434]
[null,1.1000000000000001,880.00000000000011,0.29574720480641309,null,null,0.47924466673558486]
[null,1.25,1000,0.26025754022964354,null,null,0.42173530672731468]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumSilage","index":31,"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 Silage, Sprinkler Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Silage",null,21,null,"Ton",35.098200000000006,null,737.06220000000008,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},737.06220000000008,{"$f":"+J10-N10","v":0},89921.588400000008,{"$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,737.06220000000008,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},737.06220000000008,{"$f":"SUM(P10:P12)","v":0},89921.588400000008,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",100,null,"Pound",0.3,null,30,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},30,{"$f":"+J18-N18","v":0},3660,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Dry",50,null,"Pound",0.45,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","Fertilizer (N) - Liquid",45,null,"Pound",0.5,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",16.051403353927622,null,16.051403353927622,0,0,null,0,0,16.051403353927622,0,1958.2712091791698,0]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,652.75706972639011,0]
[null,"","Harvest and Haul - Sorghum Silage",21,null,"Ton",9.6350220653133274,null,202.33546337157986,0,0,null,0,0,202.33546337157986,0,24684.926531332741,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Silage",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",10.581730950141109,null,3.4919712135465661,0,0,null,0,0,3.4919712135465661,0,426.02048805268106,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",22.679619002822204,null,22.679619002822204,0,0,null,0,0,22.679619002822204,0,2766.9135183443086,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",13.17307619943556,null,13.17307619943556,0,0,null,0,0,13.17307619943556,0,1607.1152963311383,0]
[null,"Seed"]
[null,"","Seed - Sorghum",5,null,"Pound",2.106415739948674,null,10.532078699743369,0,0,null,0,0,10.532078699743369,0,1284.9136013686912,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.35,null,46.9,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},46.9,{"$f":"+J38-N38","v":0},5721.8,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.83200000000000007,null,"Hour",13.65,null,11.356800000000002,0,0,null,0,0,11.356800000000002,0,1385.5296000000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",13.43,null,4.9691000000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.9691000000000001,{"$f":"+J41-N41","v":0},606.23019999999997,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.42,null,"Hour",13.43,null,5.6406000000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},5.6406000000000001,{"$f":"+J42-N42","v":0},688.15319999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.04,null,"Gallon",2.1901999999999999,null,4.4680080000000002,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.4680080000000002,{"$f":"+J46-N46","v":0},545.09697600000004,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8012295081967196,null,7.8012295081967196,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.8012295081967196,{"$f":"+J49-N49","v":0},951.74999999999977,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",52.5,null,52.5,0,0,null,0,0,52.5,0,6405,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6006900623751523,null,3.6006900623751523,0,0,null,0,0,3.6006900623751523,0,439.28418760976859,0]
[null,null,"Implements",1,null,"Acre",16.707460242337433,null,16.707460242337433,0,0,null,0,0,16.707460242337433,0,2038.3101495651667,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,9.0037258650088923,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},9.0037258650088923,{"$f":"+SUM(P17:P58)/2*L59","v":0},1098.4545555310849,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,548.32398838558322,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},548.32398838558322,{"$f":"SUM(P18:P59)","v":0},66895.526583041137,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,188.73821161441685,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},188.73821161441685,{"$f":"+P13-P60","v":0},23026.061816958871,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,26.110666113599201,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",36.270491803278688,null,36.270491803278688,0,0,null,0,{"$f":"J67*L67","v":0},36.270491803278688,0,4425,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5072637475655934,null,3.5072637475655934,0,0,null,0,{"$f":"J68*L68","v":0},3.5072637475655934,0,427.88617720300238,0]
[null,null,"Implements",1,null,"Acre",20.360118632358521,null,20.360118632358521,0,0,null,0,{"$f":"J69*L69","v":0},20.360118632358521,0,2483.9344731477395,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.25E-2,null,1.7047899590163933,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.7047899590163933,{"$f":"+J71-N71","v":0},207.98437499999997,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",490.57377049180326,null,"Dollars",6.25E-2,null,30.660860655737704,0,0,null,0,{"$f":"J72*L72","v":0},30.660860655737704,0,3740.625,0]
[null,null,"Tractors/Self-Propelled",27.322715968938407,null,"Dollars",6.25E-2,null,1.7076697480586505,0,0,null,0,{"$f":"J73*L73","v":0},1.7076697480586505,0,208.33570926315537,0]
[null,null,"Implements",87.096063038422557,null,"Dollars",6.25E-2,null,5.4435039399014098,0,0,null,0,{"$f":"J74*L74","v":0},5.4435039399014098,0,664.10748066797203,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum Silage",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,179.60510832198253,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},179.60510832198253,{"$f":"+SUM(P66:P82)","v":0},21911.823215281867,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,727.9290967075658,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},727.9290967075658,{"$f":"+P60+P83","v":0},88807.349798323005,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,9.1331032924342708,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},9.1331032924342708,{"$f":"+P13-P84","v":0},1114.2386016770033,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,34.663290319407892,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,15.75,34.814221484798935,null,null,46.217720425877197]
[null,0.9,18.900000000000002,29.011851237332444,null,null,38.514767021564325]
[null,1,21,26.110666113599201,null,null,34.663290319407892]
[null,1.1000000000000001,23.1,23.736969194181089,null,null,31.512082108552629]
[null,1.25,26.25,20.888532890879361,null,null,27.730632255526316]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CanolaDryland","index":32,"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"]
["Roundup Ready Canola, Dryland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,11,null,"CWT",16.472299999999997,null,181.19529999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},181.19529999999997,{"$f":"+J10-N10","v":0},28991.247999999996,{"$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,181.19529999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},181.19529999999997,{"$f":"SUM(P10:P12)","v":0},28991.247999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",35,null,"Pound",0.4,null,14,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14,{"$f":"+J18-N18","v":0},2240,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,856.07484554280677,0]
[null,"","Custom Harvest - Canola",1,null,"Acre",26.762789055604586,null,26.762789055604586,0,0,null,0,0,26.762789055604586,0,4282.0462488967332,0]
[null,"","Custom Haul - Canola",11,null,"CWT",0.48070609002647835,null,5.2877669902912618,0,0,null,0,0,5.2877669902912618,0,846.04271844660184,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola",1,null,"Acre",10.309868297271871,null,10.309868297271871,0,0,null,0,0,10.309868297271871,0,1649.5789275634993,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",15.562464722483535,null,15.562464722483535,0,0,null,0,0,15.562464722483535,0,2489.9943555973655,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.2412318220701453,null,31.206159110350725,0,0,null,0,0,31.206159110350725,0,4992.9854576561156,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",7.0872507552870099,null,7.0872507552870099,0,0,null,0,0,7.0872507552870099,0,1133.9601208459217,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",13.43,null,5.5062999999999995,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},5.5062999999999995,{"$f":"+J34-N34","v":0},881.00799999999992,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",13.43,null,6.0434999999999999,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},6.0434999999999999,{"$f":"+J35-N35","v":0},966.96,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2200000000000002,null,"Gallon",2.1901999999999999,null,4.8622440000000005,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.8622440000000005,{"$f":"+J39-N39","v":0},777.95904000000007,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.1553124999999991,null,5.1553124999999991,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},5.1553124999999991,{"$f":"+J42-N42","v":0},824.84999999999991,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},2.4862500000000001,{"$f":"+J46-N46","v":0},397.8,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4399296611307388,null,4.4399296611307388,0,0,null,0,0,4.4399296611307388,0,710.38874578091827,0]
[null,null,"Implements",1,null,"Acre",8.6691813089657188,null,8.6691813089657188,0,0,null,0,0,8.6691813089657188,0,1387.069009434515,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,4.9547819615391875,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},4.9547819615391875,{"$f":"+SUM(P17:P51)/2*L52","v":0},792.76511384626997,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,157.6842661475672,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},157.6842661475672,{"$f":"SUM(P18:P52)","v":0},25229.482583610748,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,23.511033852432774,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},23.511033852432774,{"$f":"+P13-P53","v":0},3761.7654163892475,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,14.334933286142473,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},2.6105624999999999,{"$f":"+J59-N59","v":0},417.69,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4273442821102282,null,4.4273442821102282,0,0,null,0,{"$f":"J60*L60","v":0},4.4273442821102282,0,708.37508513763646,0]
[null,null,"Implements",1,null,"Acre",11.298488814925335,null,11.298488814925335,0,0,null,0,{"$f":"J61*L61","v":0},11.298488814925335,0,1807.7582103880536,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.25E-2,null,1.1265820312499999,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.1265820312499999,{"$f":"+J63-N63","v":0},180.25312499999998,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",34.490440133213561,null,"Dollars",6.25E-2,null,2.1556525083258475,0,0,null,0,{"$f":"J64*L64","v":0},2.1556525083258475,0,344.90440133213559,0]
[null,null,"Implements",48.332424374958386,null,"Dollars",6.25E-2,null,3.0207765234348991,0,0,null,0,{"$f":"J65*L65","v":0},3.0207765234348991,0,483.32424374958384,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.639406660046305,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},54.639406660046305,{"$f":"+SUM(P59:P73)","v":0},8742.3050656074083,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,212.32367280761349,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},212.32367280761349,{"$f":"+P53+P74","v":0},33971.787649218153,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-31.128372807613516,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-31.128372807613516,{"$f":"+P13-P75","v":0},-4980.5396492181571,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,19.302152073419407,{"$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,0.75,8.25,19.113244381523298,null,null,25.736202764559209]
[null,0.9,9.9,15.927703651269413,null,null,21.446835637132676]
[null,1,11,14.334933286142473,null,null,19.302152073419407]
[null,1.1000000000000001,12.100000000000001,13.031757532856792,null,null,17.547410975835824]
[null,1.25,13.75,11.467946628913978,null,null,15.441721658735526]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CanolaIrrigated","index":33,"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"]
["Roundup Ready Canola, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,22,null,"CWT",16.472299999999997,null,362.39059999999995,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},362.39059999999995,{"$f":"+J10-N10","v":0},44211.653199999993,{"$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,362.39059999999995,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},362.39059999999995,{"$f":"SUM(P10:P12)","v":0},44211.653199999993,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",55,null,"Pound",0.5,null,27.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},27.5,{"$f":"+J18-N18","v":0},3355,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (N) - Dry",25,null,"Pound",0.4,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.3504677846425421,null,5.3504677846425421,0,0,null,0,0,5.3504677846425421,0,652.75706972639011,0]
[null,"","Custom Harvest - Canola Irrigated",1,null,"Acre",28.633362753751101,null,28.633362753751101,0,0,null,0,0,28.633362753751101,0,3493.2702559576342,0]
[null,"","Custom Haul - Canola",22,null,"CWT",0.48070609002647835,null,10.575533980582524,0,0,null,0,0,10.575533980582524,0,1290.2151456310678,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola Irrigated",1,null,"Acre",24.729045155221069,null,24.729045155221069,0,0,null,0,0,24.729045155221069,0,3016.9435089369704,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.2412318220701453,null,31.206159110350725,0,0,null,0,0,31.206159110350725,0,3807.1514114627885,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",7.0872507552870099,null,7.0872507552870099,0,0,null,0,0,7.0872507552870099,0,864.64459214501517,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",15.562464722483535,null,15.562464722483535,0,0,null,0,0,15.562464722483535,0,1898.6206961429912,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.35,null,33.5,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},33.5,{"$f":"+J35-N35","v":0},4087,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.64,null,"Hour",13.65,null,8.7360000000000007,0,0,null,0,0,8.7360000000000007,0,1065.7920000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",13.43,null,6.7149999999999999,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},6.7149999999999999,{"$f":"+J38-N38","v":0},819.23,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.56000000000000005,null,"Hour",13.43,null,7.5208000000000004,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.5208000000000004,{"$f":"+J39-N39","v":0},917.5376,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.62,null,"Gallon",2.1901999999999999,null,5.7383240000000004,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.7383240000000004,{"$f":"+J43-N43","v":0},700.07552800000008,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2008196721311473,null,5.2008196721311473,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.2008196721311473,{"$f":"+J46-N46","v":0},634.5,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.5379999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7724243826941253,null,4.7724243826941253,0,0,null,0,0,4.7724243826941253,0,582.23577468868325,0]
[null,null,"Implements",1,null,"Acre",7.8308195684031396,null,7.8308195684031396,0,0,null,0,0,7.8308195684031396,0,955.35998734518307,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.25E-2,null,9.102869541405969,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},9.102869541405969,{"$f":"+SUM(P17:P55)/2*L56","v":0},1110.5500840515283,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,289.76953814826436,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},289.76953814826436,{"$f":"SUM(P18:P56)","v":0},35351.883654088255,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,72.62106185173559,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},72.62106185173559,{"$f":"+P13-P57","v":0},8859.7695459117385,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.171342643102925,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7709221610590618,null,4.7709221610590618,0,0,null,0,{"$f":"J65*L65","v":0},4.7709221610590618,0,582.05250364920551,0]
[null,null,"Implements",1,null,"Acre",10.131794550703063,null,10.131794550703063,0,0,null,0,{"$f":"J66*L66","v":0},10.131794550703063,0,1236.0789351857736,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.25E-2,null,1.1365266393442623,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.1365266393442623,{"$f":"+J68-N68","v":0},138.65625,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.25E-2,null,29.392930327868854,0,0,null,0,{"$f":"J69*L69","v":0},29.392930327868854,0,3585.9375,0]
[null,null,"Tractors/Self-Propelled",37.167022641798816,null,"Dollars",6.25E-2,null,2.322938915112426,0,0,null,0,{"$f":"J70*L70","v":0},2.322938915112426,0,283.39854764371597,0]
[null,null,"Implements",43.341565578007554,null,"Dollars",6.25E-2,null,2.7088478486254721,0,0,null,0,{"$f":"J71*L71","v":0},2.7088478486254721,0,330.4794375323076,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Irrigated",null,1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.60166536074593,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},162.60166536074593,{"$f":"+SUM(P63:P79)","v":0},19837.403174011,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,452.37120350901029,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},452.37120350901029,{"$f":"+P57+P80","v":0},55189.286828099255,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-89.980603509010336,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-89.980603509010336,{"$f":"+P13-P81","v":0},-10977.633628099262,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,20.56232743222774,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,17.561790190803901,null,null,27.416436576303653]
[null,0.9,19.8,14.634825159003251,null,null,22.847030480253043]
[null,1,22,13.171342643102925,null,null,20.56232743222774]
[null,1.1000000000000001,24.200000000000003,11.973947857366294,null,null,18.693024938388852]
[null,1.25,27.5,10.537074114482341,null,null,16.449861945782192]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":34,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[70,7,70,8],[70,10,70,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[69,2,69,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[83,0,83,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Budget"]
["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,200,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,200,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(200 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.25,null,"CWT",118,null,263.28749999999997,{"$f":"+E11*G11*J11","v":0},52657.499999999993,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.23,null,4.75,null,"CWT",118,null,128.91499999999999,{"$f":"+E12*G12*J12","v":0},25783,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.12,null,10,null,"CWT",57,null,68.399999999999991,0,13679.999999999998,0]
[null,"Cull Bull",null,8.0000000000000002E-3,null,18,null,"CWT",70,null,10.080000000000002,0,2016.0000000000005,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,332.37499999999994,null,null,null,null,470.68249999999995,{"$f":"+SUM(L11:L16)","v":0},94136.5,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,466.77499999999998]
[null,null,null,null,null,134.40000000000003,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",5,null,5,{"$f":"+J23*G23","v":0},1000,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",25.308000000000003,null,25.308000000000003,0,5061.6000000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,350,null,"Pound",0.17136242208370436,null,59.97684772929653,{"$f":"+J28*G28","v":0},11995.369545859307,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay Pound",null,null,280,null,"Pound",7.0000000000000007E-2,null,19.600000000000001,0,3920.0000000000005,0]
[null,null,"Mineral",null,null,50,null,"Pound",0.43045144804088586,null,21.522572402044293,0,4304.5144804088586,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"AU",25,null,25,0,5000,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J36*G36","v":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",4.6645519999999996,null,4.6645519999999996,0,932.91039999999987,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.6645519999999996,null,0.46645519999999996,0,93.291039999999995,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.031141666666667,null,13.031141666666667,0,2606.2283333333335,0]
[null,"Labor",null,null,null,3.72,null,"Hours",12.890000000000002,null,47.950800000000008,0,9590.1600000000017,0]
[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,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.25E-2,null,13.952006046676328,{"$f":"+SUM(L21:L48)/2*J49","v":0},2790.4012093352653,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,236.47237504468382,{"$f":"+SUM(L23:L49)","v":0},47294.475008936766,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,234.21012495531613,{"$f":"+L17-L50","v":0},46842.024991063234,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,47.53437383818995,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",12.457333333333333,null,12.457333333333333,{"$f":"+G56*J56","v":0},2491.4666666666667,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",17.712,null,17.712,0,3542.4,0]
[null,"Equipment Investment",null,null,null,566.64,null,"dollars",6.25E-2,null,35.414999999999999,0,7083,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",9,null,225,0,45000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G63*J63","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,290.58433333333335,{"$f":"+SUM(L56:L62)","v":0},58116.866666666669,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,527.05670837801722,{"$f":"+L50+L65","v":0},105411.34167560344,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-56.374208378017272,{"$f":"+L17-L66","v":0},-11274.841675603442,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,134.96102546160731,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,498.36738235294115,null,490.23676470588231,null,481.2022188135777,null,null,126.06249631029254]
[null,null,0.88,484.52494117647052,null,478.50588235294111,null,500.19704324042948,null,null,130.36008141177979]
[null,null,0.85,470.68249999999995,null,466.77499999999998,null,520.75308611332389,null,null,134.96102546160731]
[null,null,0.82,456.84005882352938,null,455.04411764705878,null,543.07107551818058,null,null,139.89862395410515]
[null,null,0.78999999999999992,442.99761764705875,null,443.31323529411759,null,567.38769083989018,null,null,145.21122992704585]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":118}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":118}]
[null,null,null,{"$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":118.00000000000001}]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":35,"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"]
["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",143,null,1029.5999999999999,{"$f":"+J11*G11*E11","v":0},329472,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1029.5999999999999,{"$f":"+L11","v":0},329472,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",160,null,800,{"$f":"+J18*G18","v":0},256000,{"$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$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",25,null,125,0,40000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",25,null,25,{"$f":"+J26*G26","v":0},8000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.43045144804088586,null,6.456771720613288,0,2066.1669505962523,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",70,null,70,{"$f":"+J36*G36","v":0},22400,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",24.410437500000004,null,24.410437500000004,0,7811.3400000000011,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.25E-2,null,26.25631359666891,{"$f":"+SUM(L18:L44)*J47/2","v":0},8402.0203509340517,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1084.623522817282,{"$f":"+SUM(L18:L47)","v":0},347079.52730153035,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-55.023522817282128,{"$f":"+L14-L48","v":0},-17607.527301530354,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,150.64215594684475,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",6.25E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1084.623522817282,{"$f":"+L48+L63","v":0},347079.52730153035,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-55.023522817282128,{"$f":"+L50-L63","v":0},-17607.527301530354,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,150.64215594684475,{"$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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  143.00",null,"Purchase Price/Cwt  160.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7599999999999998,788.64,null,159.6042938365436,null,143.2613321162172]
[null,null,1.6133333333333333,764.58666666666659,null,153.00021063654358,null,147.7682280972729]
[null,null,1.4666666666666666,750,null,148.99529543654359,null,150.64215594684472]
[null,null,1.3199999999999998,716.48,null,139.79204423654357,null,157.68984055400506]
[null,null,1.1733333333333333,692.42666666666673,null,133.18796103654361,null,163.16762828333236]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":36,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[84,0,84,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget"]
["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",155,null,907.68,{"$f":"+J11*G11*E11","v":0},290457.59999999998,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,907.68,{"$f":"+L11","v":0},290457.59999999998,0]
[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",170,null,680,{"$f":"+J18*G18","v":0},217600,{"$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,1,null,"Head",25,null,25,{"$f":"+J26*G26","v":0},8000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.43045144804088586,null,6.456771720613288,0,2066.1669505962523,0]
[null,null,"Hay Ton",null,null,0.1,null,"Ton",153.44999999999999,null,15.344999999999999,0,4910.3999999999996,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",70,null,70,{"$f":"+J37*G37","v":0},22400,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",5,null,5,0,1600,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",16.1930625,null,16.1930625,0,5181.78,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.25E-2,null,14.781564356852087,{"$f":"+SUM(L18:L46)*J49/2","v":0},4730.1005941926678,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,936.94306524413196,{"$f":"+SUM(L18:L49)","v":0},299821.78087812231,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-29.263065244132008,{"$f":"+L14-L50","v":0},-9364.1808781223372,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,159.99710813595149,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J58*G58","v":0},0,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",6.25E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L58:L62)","v":0},0,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,936.94306524413196,{"$f":"+L50+L65","v":0},299821.78087812231,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-29.263065244132008,{"$f":"+L52-L65","v":0},-9364.1808781223372,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,159.99710813595149,{"$f":"+IF(G11=0,\"n/a\",(L67-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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  155.00",null,"Purchase Price/Cwt  170.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0064864864864869,622.72,null,167.416073688967,null,156.72892465784048]
[null,null,1.8392792792792796,604.16,null,160.51175368896696,null,161.54369035177839]
[null,null,1.6720720720720723,610,null,162.684233688967,null,159.99710813595149]
[null,null,1.504864864864865,567.04,null,146.70311368896699,null,172.11878520550653]
[null,null,1.337657657657658,548.48,null,139.79879368896704,null,177.94310815878504]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":37,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":38,"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":39,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"},{"$f":"+AlfalfaEstablish!TotRet","v":-423.45361250030703},{"$f":"+AlfalfaEstablish!VarRet","v":-273.15761564858968},null,{"$f":"+AlfalfaEstablish!TotExp","v":423.45361250030703},{"$f":"+AlfalfaEstablish!VarExp","v":273.15761564858968},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},{"$f":"+IF($H7=0,0,F7/$H7)","v":0}]
[{"$f":"+AlfalfaHay!A3","v":"Alfalfa, Sprinkler Irrigated (NG)"},{"$f":"+AlfalfaHay!TotRet","v":492.62624343732944},{"$f":"+AlfalfaHay!VarRet","v":755.46502417503439},null,{"$f":"+AlfalfaHay!TotExp","v":772.37375656267056},{"$f":"+AlfalfaHay!VarExp","v":509.53497582496561},null,{"$f":"+AlfalfaHay!Price","v":230},{"$f":"+AlfalfaHay!Unit","v":"Ton"},{"$f":"+IF($H8=0,0,E8/$H8)","v":3.3581467676637851},{"$f":"+IF($H8=0,0,F8/$H8)","v":2.2153694601085463}]
[{"$f":"+CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"},{"$f":"+CornSilage!TotRet","v":-51.720442191207667},{"$f":"+CornSilage!VarRet","v":170.66403742277714},null,{"$f":"+CornSilage!TotExp","v":1104.6664421912078},{"$f":"+CornSilage!VarExp","v":882.281962577223},null,{"$f":"+CornSilage!Price","v":38.998000000000005},{"$f":"+CornSilage!Unit","v":"Ton"},{"$f":"+IF($H9=0,0,E9/$H9)","v":28.326233196348728},22.623774618627184]
[{"$f":"+SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"},{"$f":"+SorghumSilage!TotRet","v":9.1331032924342708},{"$f":"+SorghumSilage!VarRet","v":188.73821161441685},null,{"$f":"+SorghumSilage!TotExp","v":727.9290967075658},{"$f":"+SorghumSilage!VarExp","v":548.32398838558322},null,{"$f":"+SorghumSilage!Price","v":35.098200000000006},{"$f":"+SorghumSilage!Unit","v":"Ton"},20.739784282600411,15.622567208164041]
[{"$f":"+SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"},{"$f":"+SudangrassDryland!TotRet","v":4.8119342560406437},{"$f":"+SudangrassDryland!VarRet","v":53.950164452939731},null,{"$f":"+SudangrassDryland!TotExp","v":163.18806574395936},{"$f":"+SudangrassDryland!VarExp","v":114.04983554706027},null,{"$f":"+SudangrassDryland!Price","v":0.5},{"$f":"+SudangrassDryland!Unit","v":"Pound"},326.37613148791871,228.09967109412054]
[{"$f":"+SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"},{"$f":"+SudangrassSprinkler!TotRet","v":-21.735306727314708},{"$f":"+SudangrassSprinkler!VarRet","v":139.74245977035645},null,{"$f":"+SudangrassSprinkler!TotExp","v":421.73530672731471},{"$f":"+SudangrassSprinkler!VarExp","v":260.25754022964355},null,{"$f":"+SudangrassSprinkler!Price","v":0.5},{"$f":"+SudangrassSprinkler!Unit","v":"Pound"},843.47061345462942,520.51508045928711]
[{"$f":"+TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"},{"$f":"+TriticaleSilage!TotRet","v":-131.19188656630951},{"$f":"+TriticaleSilage!VarRet","v":34.320203701853472},null,{"$f":"+TriticaleSilage!TotExp","v":482.17388656630959},{"$f":"+TriticaleSilage!VarExp","v":316.66179629814661},null,{"$f":"+TriticaleSilage!Price","v":35.098200000000006},{"$f":"+TriticaleSilage!Unit","v":"Ton"},13.737852270666574,9.0221662734313028]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"},{"$f":"+CornSprinkler!TotRet","v":54.082126433185749},{"$f":"+CornSprinkler!VarRet","v":270.58466991669695},null,{"$f":"+CornSprinkler!TotExp","v":895.8678735668143},{"$f":"+CornSprinkler!VarExp","v":679.36533008330309},null,{"$f":"+CornSprinkler!Price","v":4.2220000000000004},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($H17=0,0,E17/$H17)","v":212.19040112904173},{"$f":"+IF($H17=0,0,F17/$H17)","v":160.91078400836167}]
[{"$f":"TomatoMulch!A3","v":"Tomato, Plastic Mulch, Drip Irrigated"},{"$f":"TomatoMulch!TotRet","v":167.67518184566688},{"$f":"TomatoMulch!VarRet","v":998.12757778789},null,{"$f":"TomatoMulch!TotExp","v":8359.524818154332},{"$f":"TomatoMulch!VarExp","v":7529.0724222121089},null,{"$f":"TomatoMulch!Price","v":25.5},{"$f":"TomatoMulch!Unit","v":"CWT"},{"$f":"IF(H18=0,0,E18/H18)","v":327.82450267271889},{"$f":"IF(H18=0,0,F18/H18)","v":295.25774204753367}]
[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!TotRet","v":-1858.3666423200721},{"$f":"PepperMulch!VarRet","v":-1659.4642463778491},null,{"$f":"PepperMulch!TotExp","v":8535.9206423200721},{"$f":"PepperMulch!VarExp","v":8337.0182463778492},null,{"$f":"PepperMulch!Price","v":20.54},{"$f":"PepperMulch!Unit","v":"CWT"},415.57549378383993,405.89183283241721]
[{"$f":"SweetCornMulch!A3","v":"Sweet Corn, Plastic Mulch, Drip Irrigated"},{"$f":"SweetCornMulch!TotRet","v":-4155.2448495502431},{"$f":"SweetCornMulch!VarRet","v":-3955.1021888845939},null,{"$f":"SweetCornMulch!TotExp","v":5208.6348495502434},{"$f":"SweetCornMulch!VarExp","v":5008.4921888845938},null,{"$f":"SweetCornMulch!Price","v":12.025},{"$f":"SweetCornMulch!Unit","v":"CWT"},433.15050723910548,416.50662693426972]
[{"$f":"SweetCornNoMulch!A3","v":"Sweet Corn, Drip Irrigated"},{"$f":"SweetCornNoMulch!TotRet","v":-3751.0930128698346},{"$f":"SweetCornNoMulch!VarRet","v":-3550.950352204185},null,{"$f":"SweetCornNoMulch!TotExp","v":4859.7980128698346},{"$f":"SweetCornNoMulch!VarExp","v":4659.655352204185},null,{"$f":"SweetCornNoMulch!Price","v":12.025},{"$f":"SweetCornNoMulch!Unit","v":"CWT"},404.14120689146233,387.49732658662657]
[{"$f":"PepperNoMulch!A3","v":"Jalapeño Pepper, Drip Irrigated"},{"$f":"PepperNoMulch!TotRet","v":-4669.0915293331718},{"$f":"PepperNoMulch!VarRet","v":-4470.1891333909489},null,{"$f":"PepperNoMulch!TotExp","v":9514.4775293331713},{"$f":"PepperNoMulch!VarExp","v":9315.5751333909484},null,{"$f":"PepperNoMulch!Price","v":20.54},{"$f":"PepperNoMulch!Unit","v":"CWT"},463.21701700745723,453.53335605603451]
[{"$f":"TomatoNoMulch!A3","v":"Tomato, Drip Irrigated"},{"$f":"TomatoNoMulch!TotRet","v":-1676.7872955449429},{"$f":"TomatoNoMulch!VarRet","v":-846.33489960271891},null,{"$f":"TomatoNoMulch!TotExp","v":8296.5872955449431},{"$f":"TomatoNoMulch!VarExp","v":7466.1348996027191},null,{"$f":"TomatoNoMulch!Price","v":25.5},{"$f":"TomatoNoMulch!Unit","v":"CWT"},325.35636453117422,292.789603905989]
[{"$f":"+CornStripTill!A3","v":"Bt Corn for Grain, Strip Till"},{"$f":"+CornStripTill!TotRet","v":59.035773031525878},{"$f":"+CornStripTill!VarRet","v":263.59836935660519},null,{"$f":"+CornStripTill!TotExp","v":890.91422696847417},{"$f":"+CornStripTill!VarExp","v":686.35163064339486},null,{"$f":"+CornStripTill!Price","v":4.2220000000000004},{"$f":"+CornStripTill!Unit","v":"Bushel"},211.01710728765374,162.56552123244785]
[{"$f":"+CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"},{"$f":"+CottonIrrigated!TotRet","v":301.50770980293601},{"$f":"+CottonIrrigated!VarRet","v":463.87664113568906},null,{"$f":"+CottonIrrigated!TotExp","v":1001.617290197064},{"$f":"+CottonIrrigated!VarExp","v":839.24835886431094},null,{"$f":"+CottonIrrigated!Price","v":0.7},{"$f":"+CottonIrrigated!Unit","v":"Pound"},1430.881843138663,1198.9262269490157]
[{"$f":"+Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"},{"$f":"+Peanuts!TotRet","v":-39.930689128233666},{"$f":"+Peanuts!VarRet","v":184.33343913396811},null,{"$f":"+Peanuts!TotExp","v":995.16818912823373},{"$f":"+Peanuts!VarExp","v":770.90406086603195},null,{"$f":"+Peanuts!Price","v":424.55},{"$f":"+Peanuts!Unit","v":"Ton"},2.3440541494010922,1.8158145350748602]
[{"$f":"+SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SorghumSprinkler!TotRet","v":-70.673956379907281},{"$f":"+SorghumSprinkler!VarRet","v":121.76404922999092},null,{"$f":"+SorghumSprinkler!TotExp","v":553.07395637990726},{"$f":"+SorghumSprinkler!VarExp","v":360.63595077000906},null,{"$f":"+SorghumSprinkler!Price","v":8.0399999999999991},{"$f":"+SorghumSprinkler!Unit","v":"CWT"},68.790293082078023,44.855217757463819]
[{"$f":"+SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SeedSorghum!TotRet","v":355.57218737894766},{"$f":"+SeedSorghum!VarRet","v":537.92438356261641},null,{"$f":"+SeedSorghum!TotExp","v":577.41441976390956},{"$f":"+SeedSorghum!VarExp","v":395.06222358024087},null,{"$f":"+SeedSorghum!Price","v":20.733035714285716},{"$f":"+SeedSorghum!Unit","v":"CWT"},27.849969860711369,19.054721605868384]
[{"$f":"+SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "},{"$f":"+SoybeansSprinkler!TotRet","v":2.9753921129641867},{"$f":"+SoybeansSprinkler!VarRet","v":186.51588416362875},null,{"$f":"+SoybeansSprinkler!TotExp","v":556.46460788703575},{"$f":"+SoybeansSprinkler!VarExp","v":372.92411583637119},null,{"$f":"+SoybeansSprinkler!Price","v":9.3239999999999998},{"$f":"+SoybeansSprinkler!Unit","v":"Bushel"},59.680888876773466,39.996151419602228]
[{"$f":"+SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersOilseed!TotRet","v":-105.87162116506198},{"$f":"+SunflowersOilseed!VarRet","v":56.770397421214739},null,{"$f":"+SunflowersOilseed!TotExp","v":463.67162116506199},{"$f":"+SunflowersOilseed!VarExp","v":301.02960257878527},null,{"$f":"+SunflowersOilseed!Price","v":17.89},{"$f":"+SunflowersOilseed!Unit","v":"CWT"},25.917921809114699,16.826696622626343]
[{"$f":"+SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersConfectionary!TotRet","v":-52.517713916409434},{"$f":"+SunflowersConfectionary!VarRet","v":110.12430466986723},null,{"$f":"+SunflowersConfectionary!TotExp","v":464.53771391640942},{"$f":"+SunflowersConfectionary!VarExp","v":301.89569533013275},null,{"$f":"+SunflowersConfectionary!Price","v":22.89},{"$f":"+SunflowersConfectionary!Unit","v":"CWT"},20.294351853054145,13.188977515514756]
[{"$f":"+WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"},{"$f":"+WheatSprinkler!TotRet","v":-109.35166945412431},{"$f":"+WheatSprinkler!VarRet","v":56.160420814038673},null,{"$f":"+WheatSprinkler!TotExp","v":441.35166945412425},{"$f":"+WheatSprinkler!VarExp","v":275.83957918596127},null,{"$f":"+WheatSprinkler!Price","v":5.2799999999999994},{"$f":"+WheatSprinkler!Unit","v":"Bushel"},83.589331336008385,52.242344542795699]
[{"$f":"+CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"},{"$f":"+CanolaIrrigated!TotRet","v":-89.980603509010336},{"$f":"+CanolaIrrigated!VarRet","v":72.62106185173559},null,{"$f":"+CanolaIrrigated!TotExp","v":452.37120350901029},{"$f":"+CanolaIrrigated!VarExp","v":289.76953814826436},null,{"$f":"+CanolaIrrigated!Price","v":16.472299999999997},{"$f":"+CanolaIrrigated!Unit","v":"CWT"},27.462540356174326,17.591322289435258]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"},{"$f":"+CottonDryland!TotRet","v":-63.585331549718603},{"$f":"+CottonDryland!VarRet","v":3.6640034137222983},null,{"$f":"+CottonDryland!TotExp","v":411.0853315497186},{"$f":"+CottonDryland!VarExp","v":343.8359965862777},null,{"$f":"+CottonDryland!Price","v":0.7},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($H37=0,0,E37/$H37)","v":587.26475935674091},491.19428083753962]
[{"$f":"+SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"},{"$f":"+SorghumDryland!TotRet","v":-32.539800546803008},{"$f":"+SorghumDryland!VarRet","v":26.390737880681485},null,{"$f":"+SorghumDryland!TotExp","v":233.53980054680298},{"$f":"+SorghumDryland!VarExp","v":174.60926211931849},null,{"$f":"+SorghumDryland!Price","v":8.0399999999999991},{"$f":"+SorghumDryland!Unit","v":"CWT"},29.047238873980472,21.717569915338121]
[{"$f":"+SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"},{"$f":"+SunflowersDryland!TotRet","v":-44.516278193084844},{"$f":"+SunflowersDryland!VarRet","v":11.529913612966453},null,{"$f":"+SunflowersDryland!TotExp","v":223.41627819308485},{"$f":"+SunflowersDryland!VarExp","v":167.37008638703355},null,{"$f":"+SunflowersDryland!Price","v":17.89},{"$f":"+SunflowersDryland!Unit","v":"CWT"},12.488333046008096,9.3555106979895779]
[{"$f":"+WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"},{"$f":"+WheatDryland!TotRet","v":-39.183392602939307},{"$f":"+WheatDryland!VarRet","v":15.456014057106998},null,{"$f":"+WheatDryland!TotExp","v":181.2833926029393},{"$f":"+WheatDryland!VarExp","v":126.643985942893},null,{"$f":"+WheatDryland!Price","v":5.2799999999999994},{"$f":"+WheatDryland!Unit","v":"Bushel"},34.333975871768814,23.985603398275192]
[{"$f":"+CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"},{"$f":"+CanolaDryland!TotRet","v":-31.128372807613516},{"$f":"+CanolaDryland!VarRet","v":23.511033852432774},null,{"$f":"+CanolaDryland!TotExp","v":212.32367280761349},{"$f":"+CanolaDryland!VarExp","v":157.6842661475672},null,{"$f":"+CanolaDryland!Price","v":16.472299999999997},{"$f":"+CanolaDryland!Unit","v":"CWT"},12.889740522429383,9.5726927112526621]
[{"$f":"+SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"},{"$f":"+SorghumRotation!TotRet","v":-28.888414831716517},{"$f":"+SorghumRotation!VarRet","v":30.042123595767976},null,{"$f":"+SorghumRotation!TotExp","v":229.88841483171649},{"$f":"+SorghumRotation!VarExp","v":170.957876404232},null,{"$f":"+SorghumRotation!Price","v":8.0399999999999991},{"$f":"+SorghumRotation!Unit","v":"CWT"},{"$f":"+IF($H42=0,0,E42/$H42)","v":28.593086421855286},21.263417463212939]
[{"$f":"+FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"},{"$f":"+FallowRotation!TotRet","v":-74.003705765168561},{"$f":"+FallowRotation!VarRet","v":-36.125166012462671},null,{"$f":"+FallowRotation!TotExp","v":74.003705765168561},{"$f":"+FallowRotation!VarExp","v":36.125166012462671},null,{"$f":"+FallowRotation!Price","v":0},{"$f":"+FallowRotation!Unit","v":""},0,0]
[{"$f":"+WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"},{"$f":"+WheatRotation!TotRet","v":47.498299926643966},{"$f":"+WheatRotation!VarRet","v":90.249084082563272},null,{"$f":"+WheatRotation!TotExp","v":126.28170007335601},{"$f":"+WheatRotation!VarExp","v":83.530915917436701},null,{"$f":"+WheatRotation!Price","v":5.2799999999999994},{"$f":"+WheatRotation!Unit","v":"Bushel"},23.916988650256823,15.820249226787256]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!TotRet","v":-56.374208378017272},{"$f":"+CowCalf!VarRet","v":234.21012495531613},null,{"$f":"+CowCalf!TotExp","v":527.05670837801722},{"$f":"+CowCalf!VarExp","v":236.47237504468382},null,{"$f":"+CowCalf!Price","v":118.00000000000001},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($H48=0,0,E48/$H48)","v":4.4665822743899755},2.004003178344778]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":-55.023522817282128},{"$f":"+StockersSummer!VarRet","v":-55.023522817282128},null,{"$f":"+StockersSummer!TotExp","v":1084.623522817282},{"$f":"+StockersSummer!VarExp","v":1084.623522817282},null,{"$f":"+StockersSummer!Price","v":143},{"$f":"+StockersSummer!Unit","v":"CWT"},7.5847798798411334,7.5847798798411334]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!TotRet","v":-29.263065244132008},{"$f":"+StockerWinter!VarRet","v":-29.263065244132008},null,{"$f":"+StockerWinter!TotExp","v":936.94306524413196},{"$f":"+StockerWinter!VarExp","v":936.94306524413196},null,{"$f":"+StockerWinter!Price","v":155},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($H50=0,0,E50/$H50)","v":6.0447939693169808},{"$f":"+IF($H50=0,0,F50/$H50)","v":6.0447939693169808}]

{"sheet":"Your Returns - Cash Rent","index":40,"n_rows":55,"n_cols":12,"rows_kept":55,"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"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"},{"$f":"+AlfalfaEstablish!E7","v":0},{"$f":"+AlfalfaEstablish!YTotRet","v":0},{"$f":"+AlfalfaEstablish!YVarRet","v":0},null,{"$f":"+AlfalfaEstablish!YTotExp","v":0},{"$f":"+AlfalfaEstablish!YVarExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},{"$f":"+IF($I7=0,0,G7/$I7)","v":0}]
[{"$f":"+AlfalfaHay!A3","v":"Alfalfa, Sprinkler Irrigated (NG)"},{"$f":"+AlfalfaHay!E7","v":0},{"$f":"+AlfalfaHay!YTotRet","v":0},{"$f":"+AlfalfaHay!YVarRet","v":0},null,{"$f":"+AlfalfaHay!YTotExp","v":0},{"$f":"+AlfalfaHay!YVarExp","v":0},null,{"$f":"+AlfalfaHay!YPrice","v":0},{"$f":"+AlfalfaHay!Unit","v":"Ton"},{"$f":"+IF($I8=0,0,F8/$I8)","v":0},{"$f":"+IF($I8=0,0,G8/$I8)","v":0}]
[{"$f":"+CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"},{"$f":"+CornSilage!E7","v":0},{"$f":"+CornSilage!YTotRet","v":0},{"$f":"+CornSilage!YVarRet","v":0},null,{"$f":"+CornSilage!YTotExp","v":0},{"$f":"+CornSilage!YVarExp","v":0},null,{"$f":"+CornSilage!YPrice","v":0},{"$f":"+CornSilage!Unit","v":"Ton"},{"$f":"+IF($I9=0,0,F9/$I9)","v":0},0]
[{"$f":"+SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"},{"$f":"+SorghumSilage!E7","v":0},{"$f":"+SorghumSilage!YTotRet","v":0},{"$f":"+SorghumSilage!YVarRet","v":0},null,{"$f":"+SorghumSilage!YTotExp","v":0},{"$f":"+SorghumSilage!YVarExp","v":0},null,{"$f":"+SorghumSilage!YPrice","v":0},{"$f":"+SorghumSilage!Unit","v":"Ton"},0,0]
[{"$f":"+SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"},{"$f":"+SudangrassDryland!E7","v":0},{"$f":"+SudangrassDryland!YTotRet","v":0},{"$f":"+SudangrassDryland!YVarRet","v":0},null,{"$f":"+SudangrassDryland!YTotExp","v":0},{"$f":"+SudangrassDryland!YVarExp","v":0},null,{"$f":"+SudangrassDryland!YPrice","v":0},{"$f":"+SudangrassDryland!Unit","v":"Pound"},0,0]
[{"$f":"+SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"},{"$f":"+SudangrassSprinkler!E7","v":0},{"$f":"+SudangrassSprinkler!YTotRet","v":0},{"$f":"+SudangrassSprinkler!YVarRet","v":0},null,{"$f":"+SudangrassSprinkler!YTotExp","v":0},{"$f":"+SudangrassSprinkler!YVarExp","v":0},null,{"$f":"+SudangrassSprinkler!YPrice","v":0},{"$f":"+SudangrassSprinkler!Unit","v":"Pound"},0,0]
[{"$f":"+TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"},{"$f":"+TriticaleSilage!E7","v":0},{"$f":"+TriticaleSilage!YTotRet","v":0},{"$f":"+TriticaleSilage!YVarRet","v":0},null,{"$f":"+TriticaleSilage!YTotExp","v":0},{"$f":"+TriticaleSilage!YVarExp","v":0},null,{"$f":"+TriticaleSilage!YPrice","v":0},{"$f":"+TriticaleSilage!Unit","v":"Ton"},0,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"},{"$f":"+CornSprinkler!E7","v":0},{"$f":"+CornSprinkler!YTotRet","v":0},{"$f":"+CornSprinkler!YVarRet","v":0},null,{"$f":"+CornSprinkler!YTotExp","v":0},{"$f":"+CornSprinkler!YVarExp","v":0},null,{"$f":"+CornSprinkler!YPrice","v":0},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($I17=0,0,F17/$I17)","v":0},{"$f":"+IF($I17=0,0,G17/$I17)","v":0}]
[{"$f":"TomatoMulch!A3","v":"Tomato, Plastic Mulch, Drip Irrigated"},{"$f":"TomatoMulch!E7","v":0},{"$f":"TomatoMulch!YTotRet","v":0},{"$f":"TomatoMulch!YVarRet","v":0},null,{"$f":"TomatoMulch!YTotExp","v":0},{"$f":"TomatoMulch!YVarExp","v":0},null,{"$f":"TomatoMulch!YPrice","v":0},{"$f":"TomatoMulch!Unit","v":"CWT"},{"$f":"IF(I18=0,0,F18/I18)","v":0},{"$f":"IF(I18=0,0,G18/I18)","v":0}]
[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!E7","v":0},{"$f":"PepperMulch!YTotRet","v":0},{"$f":"PepperMulch!YVarRet","v":0},null,{"$f":"PepperMulch!YTotExp","v":0},{"$f":"PepperMulch!YVarExp","v":0},null,{"$f":"PepperMulch!YPrice","v":0},{"$f":"PepperMulch!Unit","v":"CWT"},0,0]
[{"$f":"SweetCornMulch!A3","v":"Sweet Corn, Plastic Mulch, Drip Irrigated"},{"$f":"SweetCornMulch!E7","v":0},{"$f":"SweetCornMulch!YTotRet","v":0},{"$f":"SweetCornMulch!YVarRet","v":0},null,{"$f":"SweetCornMulch!YTotExp","v":0},{"$f":"SweetCornMulch!YVarExp","v":0},null,{"$f":"SweetCornMulch!YPrice","v":0},{"$f":"SweetCornMulch!Unit","v":"CWT"},0,0]
[{"$f":"SweetCornNoMulch!A3","v":"Sweet Corn, Drip Irrigated"},{"$f":"SweetCornNoMulch!E7","v":0},{"$f":"SweetCornNoMulch!YTotRet","v":0},{"$f":"SweetCornNoMulch!YVarRet","v":0},null,{"$f":"SweetCornNoMulch!YTotExp","v":0},{"$f":"SweetCornNoMulch!YVarExp","v":0},null,{"$f":"SweetCornNoMulch!YPrice","v":0},{"$f":"SweetCornNoMulch!Unit","v":"CWT"},0,0]
[{"$f":"PepperNoMulch!A3","v":"Jalapeño Pepper, Drip Irrigated"},{"$f":"PepperNoMulch!E7","v":0},{"$f":"PepperNoMulch!YTotRet","v":0},{"$f":"PepperNoMulch!YVarRet","v":0},null,{"$f":"PepperNoMulch!YTotExp","v":0},{"$f":"PepperNoMulch!YVarExp","v":0},null,{"$f":"PepperNoMulch!YPrice","v":0},{"$f":"PepperNoMulch!Unit","v":"CWT"},0,0]
[{"$f":"TomatoNoMulch!A3","v":"Tomato, Drip Irrigated"},{"$f":"TomatoNoMulch!E7","v":0},{"$f":"TomatoNoMulch!YTotRet","v":0},{"$f":"TomatoNoMulch!YVarRet","v":0},null,{"$f":"TomatoNoMulch!YTotExp","v":0},{"$f":"TomatoNoMulch!YVarExp","v":0},null,{"$f":"TomatoNoMulch!YPrice","v":0},{"$f":"TomatoNoMulch!Unit","v":"CWT"},0,0]
[{"$f":"+CornStripTill!A3","v":"Bt Corn for Grain, Strip Till"},{"$f":"+CornStripTill!E7","v":0},{"$f":"+CornStripTill!YTotRet","v":0},{"$f":"+CornStripTill!YVarRet","v":0},null,{"$f":"+CornStripTill!YTotExp","v":0},{"$f":"+CornStripTill!YVarExp","v":0},null,{"$f":"+CornStripTill!YPrice","v":0},{"$f":"+CornStripTill!Unit","v":"Bushel"},0,0]
[{"$f":"+CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"},{"$f":"+CottonIrrigated!E7","v":0},{"$f":"+CottonIrrigated!YTotRet","v":0},{"$f":"+CottonIrrigated!YVarRet","v":0},null,{"$f":"+CottonIrrigated!YTotExp","v":0},{"$f":"+CottonIrrigated!YVarExp","v":0},null,{"$f":"+CottonIrrigated!YPrice","v":0},{"$f":"+CottonIrrigated!Unit","v":"Pound"},0,0]
[{"$f":"+Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"},{"$f":"+Peanuts!E7","v":0},{"$f":"+Peanuts!YTotRet","v":0},{"$f":"+Peanuts!YVarRet","v":0},null,{"$f":"+Peanuts!YTotExp","v":0},{"$f":"+Peanuts!YVarExp","v":0},null,{"$f":"+Peanuts!YPrice","v":0},{"$f":"+Peanuts!Unit","v":"Ton"},0,0]
[{"$f":"+SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SorghumSprinkler!E7","v":0},{"$f":"+SorghumSprinkler!YTotRet","v":0},{"$f":"+SorghumSprinkler!YVarRet","v":0},null,{"$f":"+SorghumSprinkler!YTotExp","v":0},{"$f":"+SorghumSprinkler!YVarExp","v":0},null,{"$f":"+SorghumSprinkler!YPrice","v":0},{"$f":"+SorghumSprinkler!Unit","v":"CWT"},0,0]
[{"$f":"+SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SeedSorghum!E7","v":0},{"$f":"+SeedSorghum!YTotRet","v":0},{"$f":"+SeedSorghum!YVarRet","v":0},null,{"$f":"+SeedSorghum!YTotExp","v":0},{"$f":"+SeedSorghum!YVarExp","v":0},null,{"$f":"+SeedSorghum!YPrice","v":0},{"$f":"+SeedSorghum!Unit","v":"CWT"},0,0]
[{"$f":"+SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "},{"$f":"+SoybeansSprinkler!E7","v":0},{"$f":"+SoybeansSprinkler!YTotRet","v":0},{"$f":"+SoybeansSprinkler!YVarRet","v":0},null,{"$f":"+SoybeansSprinkler!YTotExp","v":0},{"$f":"+SoybeansSprinkler!YVarExp","v":0},null,{"$f":"+SoybeansSprinkler!YPrice","v":0},{"$f":"+SoybeansSprinkler!Unit","v":"Bushel"},0,0]
[{"$f":"+SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersOilseed!E7","v":0},{"$f":"+SunflowersOilseed!YTotRet","v":0},{"$f":"+SunflowersOilseed!YVarRet","v":0},null,{"$f":"+SunflowersOilseed!YTotExp","v":0},{"$f":"+SunflowersOilseed!YVarExp","v":0},null,{"$f":"+SunflowersOilseed!YPrice","v":0},{"$f":"+SunflowersOilseed!Unit","v":"CWT"},0,0]
[{"$f":"+SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersConfectionary!E7","v":0},{"$f":"+SunflowersConfectionary!YTotRet","v":0},{"$f":"+SunflowersConfectionary!YVarRet","v":0},null,{"$f":"+SunflowersConfectionary!YTotExp","v":0},{"$f":"+SunflowersConfectionary!YVarExp","v":0},null,{"$f":"+SunflowersConfectionary!YPrice","v":0},{"$f":"+SunflowersConfectionary!Unit","v":"CWT"},0,0]
[{"$f":"+WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"},{"$f":"+WheatSprinkler!E7","v":0},{"$f":"+WheatSprinkler!YTotRet","v":0},{"$f":"+WheatSprinkler!YVarRet","v":0},null,{"$f":"+WheatSprinkler!YTotExp","v":0},{"$f":"+WheatSprinkler!YVarExp","v":0},null,{"$f":"+WheatSprinkler!YPrice","v":0},{"$f":"+WheatSprinkler!Unit","v":"Bushel"},0,0]
[{"$f":"+CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"},{"$f":"+CanolaIrrigated!E7","v":0},{"$f":"+CanolaIrrigated!YTotRet","v":0},{"$f":"+CanolaIrrigated!YVarRet","v":0},null,{"$f":"+CanolaIrrigated!YTotExp","v":0},{"$f":"+CanolaIrrigated!YVarExp","v":0},null,{"$f":"+CanolaIrrigated!YPrice","v":0},{"$f":"+CanolaIrrigated!Unit","v":"CWT"},0,0]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"},{"$f":"+CottonDryland!E7","v":0},{"$f":"+CottonDryland!YTotRet","v":0},{"$f":"+CottonDryland!YVarRet","v":0},null,{"$f":"+CottonDryland!YTotExp","v":0},{"$f":"+CottonDryland!YVarExp","v":0},null,{"$f":"+CottonDryland!YPrice","v":0},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($I37=0,0,F37/$I37)","v":0},0]
[{"$f":"+SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"},{"$f":"+SorghumDryland!E7","v":0},{"$f":"+SorghumDryland!YTotRet","v":0},{"$f":"+SorghumDryland!YVarRet","v":0},null,{"$f":"+SorghumDryland!YTotExp","v":0},{"$f":"+SorghumDryland!YVarExp","v":0},null,{"$f":"+SorghumDryland!YPrice","v":0},{"$f":"+SorghumDryland!Unit","v":"CWT"},0,0]
[{"$f":"+SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"},{"$f":"+SunflowersDryland!E7","v":0},{"$f":"+SunflowersDryland!YTotRet","v":0},{"$f":"+SunflowersDryland!YVarRet","v":0},null,{"$f":"+SunflowersDryland!YTotExp","v":0},{"$f":"+SunflowersDryland!YVarExp","v":0},null,{"$f":"+SunflowersDryland!YPrice","v":0},{"$f":"+SunflowersDryland!Unit","v":"CWT"},0,0]
[{"$f":"+WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"},{"$f":"+WheatDryland!E7","v":0},{"$f":"+WheatDryland!YTotRet","v":0},{"$f":"+WheatDryland!YVarRet","v":0},null,{"$f":"+WheatDryland!YTotExp","v":0},{"$f":"+WheatDryland!YVarExp","v":0},null,{"$f":"+WheatDryland!YPrice","v":0},{"$f":"+WheatDryland!Unit","v":"Bushel"},0,0]
[{"$f":"+CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"},{"$f":"+CanolaDryland!E7","v":0},{"$f":"+CanolaDryland!YTotRet","v":0},{"$f":"+CanolaDryland!YVarRet","v":0},null,{"$f":"+CanolaDryland!YTotExp","v":0},{"$f":"+CanolaDryland!YVarExp","v":0},null,{"$f":"+CanolaDryland!YPrice","v":0},{"$f":"+CanolaDryland!Unit","v":"CWT"},0,0]
[{"$f":"+SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"},{"$f":"+SorghumRotation!E7","v":0},{"$f":"+SorghumRotation!YTotRet","v":0},{"$f":"+SorghumRotation!YVarRet","v":0},null,{"$f":"+SorghumRotation!YTotExp","v":0},{"$f":"+SorghumRotation!YVarExp","v":0},null,{"$f":"+SorghumRotation!YPrice","v":0},{"$f":"+SorghumRotation!Unit","v":"CWT"},{"$f":"+IF($I42=0,0,F42/$I42)","v":0},0]
[{"$f":"+FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"},{"$f":"+FallowRotation!E7","v":0},{"$f":"+FallowRotation!YTotRet","v":0},{"$f":"+FallowRotation!YVarRet","v":0},null,{"$f":"+FallowRotation!YTotExp","v":0},{"$f":"+FallowRotation!YVarExp","v":0},null,{"$f":"+FallowRotation!YPrice","v":0},{"$f":"+FallowRotation!Unit","v":""},0,0]
[{"$f":"+WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"},{"$f":"+WheatRotation!E7","v":0},{"$f":"+WheatRotation!YTotRet","v":0},{"$f":"+WheatRotation!YVarRet","v":0},null,{"$f":"+WheatRotation!YTotExp","v":0},{"$f":"+WheatRotation!YVarExp","v":0},null,{"$f":"+WheatRotation!YPrice","v":0},{"$f":"+WheatRotation!Unit","v":"Bushel"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$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"},{"$f":"+IF($I48=0,0,F48/$I48)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$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"},{"$f":"+StockerWinter!E7","v":0},{"$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($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$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($I54=0,0,F54/$I54)","v":0},{"$f":"+IF($I54=0,0,G54/$I54)","v":0}]
[{"$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($I55=0,0,F55/$I55)","v":0},{"$f":"+IF($I55=0,0,G55/$I55)","v":0}]