{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Menu","Links","Corn","CornReducedTill","Cotton","CoastalEstablishFarmland","CoastalEstablishNative","CoastalHay","CoastalPasture","Sorghum","Wheat","Canola","Barley","OatsGrain","SmallGrainGrazing","CornSilageDryland","CornSilageIrrigated","CowCalfImprove","CowCalfNative","StockersNative","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":819,"comments":20,"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":58,"n_cols":26,"rows_kept":58,"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]
[]
["      Central Texas Extension District - 8      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"CoastalEstablishFarmland!A3","v":"Coastal Bermudagrass Establishment - Farmland"}]
[null,null,null,{"$f":"CoastalEstablishNative!A3","v":"Coastal Bermudagrass Establishment - Native Prairie"}]
[null,null,null,{"$f":"CoastalHay!A3","v":"Coastal Bermudagrass Hay"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"SmallGrainGrazing!A3","v":"Small Grain with Grazing"}]
[null,"Comparative Returns",null,{"$f":"CornSilageDryland!A3","v":"RR Corn Silage - Dryland"}]
[null,null,null,{"$f":"CornSilageIrrigated!A3","v":"RR Corn Silage - Irrigated"}]
[null,"Links"]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"Barley!A3","v":"Malting Barley"}]
[null,null,null,{"$f":"Canola!A3","v":"Canola"}]
[null,null,null,{"$f":"+Corn!A3","v":"Herbicide Resistant Corn"}]
[null,null,null,{"$f":"CornReducedTill!A3","v":"Herbicide Resistant Corn - Reduced Tillage"}]
[null,null,null,{"$f":"Cotton!A3","v":"Stacked Cotton"}]
[null,null,null,{"$f":"OatsGrain!A3","v":"Oats for Grain"}]
[null,null,null,{"$f":"Sorghum!A3","v":"Grain Sorghum"}]
[null,null,null,{"$f":"Wheat!A3","v":"Hard Red Winter Wheat"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"}]
[null,null,null,{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"}]
[]
[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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]

{"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":"Corn","index":2,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[83,3,83,8],[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Herbicide Resistant Corn"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,90,null,"Bushel",4.2,null,378,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},378,{"$f":"+J10-N10","v":0},189000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,378,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},378,{"$f":"SUM(P10:P12)","v":0},189000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, Zinc, S",1,null,"Acre",100,null,100,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},100,{"$f":"+J18-N18","v":0},50000,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Herbicide, Atrazine",2,null,"Pound",4,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Corn Herbicide",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Seed"]
[null,"","Herbicide Resistant Corn Seed",1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Miscellaneous"]
[null,"","Insurance - Corn 70%",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10000,0]
[null,"","Insurance - Corn SCO",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Custom"]
[null,"","Liquid Fertilizer Rig",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Custom Grain Haul",90,null,"Bushel",0.2,null,18,0,0,null,0,0,18,0,9000,0]
[null,"Insecticide"]
[null,"","Corn Insecticide",1,null,"Acre",14.41,null,14.41,0,0,null,0,0,14.41,0,7205,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.94,null,"Hour",10,null,9.3999999999999986,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},9.3999999999999986,{"$f":"+J37-N37","v":0},4699.9999999999991,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.14,null,"Gallon",2.4,null,21.936,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},21.936,{"$f":"+J42-N42","v":0},10968,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2250000000000001,null,3.2250000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.2250000000000001,{"$f":"+J45-N45","v":0},1612.5,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.67200000000000004,{"$f":"+J49-N49","v":0},336,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.962156113263994,null,34.962156113263994,0,0,null,0,0,34.962156113263994,0,17481.078056631995,0]
[null,null,"Implements",1,null,"Acre",24.181138552208111,null,24.181138552208111,0,0,null,0,0,24.181138552208111,0,12090.569276104055,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J53*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,7.8017040279774967,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.8017040279774967,{"$f":"+SUM(P17:P54)/2*L55","v":0},3900.8520139887482,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,368.38799869344962,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},368.38799869344962,{"$f":"SUM(P18:P55)","v":0},184193.9993467248,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,9.6120013065503827,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},9.6120013065503827,{"$f":"+P13-P56","v":0},4806.0006532752013,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.0931999854827739,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.69719999999999993,null,0.69719999999999993,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.69719999999999993,{"$f":"+J62-N62","v":0},348.59999999999997,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.440630373307258,null,33.440630373307258,0,0,null,0,{"$f":"J63*L63","v":0},33.440630373307258,0,16720.315186653628,0]
[null,null,"Implements",1,null,"Acre",29.937146332048503,null,29.937146332048503,0,0,null,0,{"$f":"J64*L64","v":0},29.937146332048503,0,14968.573166024251,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.29483999999999999,{"$f":"+J66-N66","v":0},147.41999999999999,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",255.14171694681778,null,"Dollars",0.06,null,15.308503016809066,0,0,null,0,{"$f":"J67*L67","v":0},15.308503016809066,0,7654.2515084045326,0]
[null,null,"Implements",152.00483712716053,null,"Dollars",0.06,null,9.1202902276296314,0,0,null,0,{"$f":"J68*L68","v":0},9.1202902276296314,0,4560.1451138148159,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Corn Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,{"$f":"+J73*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,138.79860994979447,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},138.79860994979447,{"$f":"+SUM(P62:P76)","v":0},69399.304974897226,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,507.18660864324409,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},507.18660864324409,{"$f":"+P56+P77","v":0},253593.30432162201,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-129.18660864324409,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-129.18660864324409,{"$f":"+P13-P78","v":0},-64593.30432162201,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.6354067627027122,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,67.5,5.4575999806436979,null,null,7.513875683603616]
[null,0.9,81,4.5479999838697482,null,null,6.2615630696696805]
[null,1,90,4.0931999854827739,null,null,5.6354067627027122]
[null,1.1000000000000001,99.000000000000014,3.7210908958934299,null,null,5.1230970570024645]
[null,1.25,112.5,3.2745599883862186,null,null,4.5083254101621693]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornReducedTill","index":3,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[83,3,83,8],[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Herbicide Resistant Corn - Reduced 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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,90,null,"Bushel",4.2,null,378,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},378,{"$f":"+J10-N10","v":0},189000,{"$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,378,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},378,{"$f":"SUM(P10:P12)","v":0},189000,{"$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,"","Liquid Fertilizer Rig",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},2000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Grain Haul",90,null,"Bushel",0.2,null,18,0,0,null,0,0,18,0,9000,0]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, Zinc, S",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,50000,0]
[null,"Herbicide"]
[null,"","Herbicide, Atrazine",2,null,"Pound",4,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Corn Herbicide",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Insecticide"]
[null,"","Corn Insecticide",1,null,"Acre",14.41,null,14.41,0,0,null,0,0,14.41,0,7205,0]
[null,"Miscellaneous"]
[null,"","Insurance - Corn 70%",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10000,0]
[null,"","Insurance - Corn SCO",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Seed"]
[null,"","Herbicide Resistant Corn Seed",1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.88,null,"Hour",10,null,8.8000000000000007,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},8.8000000000000007,{"$f":"+J37-N37","v":0},4400,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.5,null,"Gallon",2.4,null,20.399999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},20.399999999999999,{"$f":"+J42-N42","v":0},10200,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2250000000000001,null,3.2250000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.2250000000000001,{"$f":"+J45-N45","v":0},1612.5,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.67200000000000004,{"$f":"+J49-N49","v":0},336,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.321080928210186,null,33.321080928210186,0,0,null,0,0,33.321080928210186,0,16660.540464105092,0]
[null,null,"Implements",1,null,"Acre",20.787033582461802,null,20.787033582461802,0,0,null,0,0,20.787033582461802,0,10393.516791230901,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,7.5972595895762218,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.5972595895762218,{"$f":"+SUM(P17:P54)/2*L55","v":0},3798.6297947881108,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,361.01237410024822,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},361.01237410024822,{"$f":"SUM(P18:P55)","v":0},180506.18705012411,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,16.987625899751777,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},16.987625899751777,{"$f":"+P13-P56","v":0},8493.8129498758935,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.0112486011138691,{"$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",0.69719999999999993,null,0.69719999999999993,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.69719999999999993,{"$f":"+J62-N62","v":0},348.59999999999997,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.744852682084996,null,31.744852682084996,0,0,null,0,{"$f":"J63*L63","v":0},31.744852682084996,0,15872.426341042497,0]
[null,null,"Implements",1,null,"Acre",26.623759278509571,null,26.623759278509571,0,0,null,0,{"$f":"J64*L64","v":0},26.623759278509571,0,13311.879639254785,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.29483999999999999,{"$f":"+J66-N66","v":0},147.41999999999999,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",241.93106170713469,null,"Dollars",0.06,null,14.515863702428081,0,0,null,0,{"$f":"J67*L67","v":0},14.515863702428081,0,7257.9318512140408,0]
[null,null,"Implements",137.83090362035506,null,"Dollars",0.06,null,8.2698542172213028,0,0,null,0,{"$f":"J68*L68","v":0},8.2698542172213028,0,4134.927108610651,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Corn Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,132.14636988024398,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},132.14636988024398,{"$f":"+SUM(P62:P76)","v":0},66073.184940121981,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,493.1587439804922,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},493.1587439804922,{"$f":"+P56+P77","v":0},246579.37199024609,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-115.1587439804922,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-115.1587439804922,{"$f":"+P13-P78","v":0},-57579.371990246087,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.4795415997832464,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,67.5,5.3483314681518257,null,null,7.3060554663776625]
[null,0.9,81,4.4569428901265216,null,null,6.0883795553147184]
[null,1,90,4.0112486011138691,null,null,5.4795415997832464]
[null,1.1000000000000001,99.000000000000014,3.6465896373762443,null,null,4.9814014543484051]
[null,1.25,112.5,3.2089988808910954,null,null,4.3836332798265971]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Cotton","index":4,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[[92,3,92,8],[102,3,102,8],[114,0,114,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Stacked Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,500,null,"Pound",0.7,null,350,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},350,{"$f":"+J10-N10","v":0},175000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.33,null,"Ton",225,null,74.25,0,0,null,0,0,74.25,{"$f":"+J11-N11","v":0},37125,0]
[null,null,null,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,424.25,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},424.25,{"$f":"SUM(P10:P13)","v":0},212125,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, K",1,null,"Acre",80,null,80,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},80,{"$f":"+J19-N19","v":0},40000,{"$f":"+J19*E$7","v":0}]
[null,"Herbicide"]
[null,"","Yellow Herbicide",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Planting Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Herbicide 1st Application",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Herbicide 2nd Application",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Seed"]
[null,"","Stacked Cotton Seed",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,17500,0]
[null,"","Herbicide Tech Fee",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9000,0]
[null,"","bt Tech Fee",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"Miscellaneous"]
[null,"","Insurance - Cotton",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10000,0]
[null,"","Insurance - Cotton SCO/STAX",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"Insecticide"]
[null,"","Insecticide 1st Application",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Insecticide 2nd Application",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Boll Weevil Eradication",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,5000,0]
[null,"Other Chemicals"]
[null,"","Defoliant",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,6000,0]
[null,"","Dessicant",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,5000,0]
[null,"Custom"]
[null,"","Stripping",500,null,"Pound",0.12,null,60,0,0,null,0,0,60,0,30000,0]
[null,"","Ginning",500,null,"Pound",0.12,null,60,0,0,null,0,0,60,0,30000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.86,null,"Hour",10,null,8.6,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},8.6,{"$f":"+J46-N46","v":0},4300,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.17,null,"Gallon",2.4,null,17.207999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},17.207999999999998,{"$f":"+J51-N51","v":0},8604,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2250000000000001,null,3.2250000000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},3.2250000000000001,{"$f":"+J54-N54","v":0},1612.5,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0.67200000000000004,{"$f":"+J58-N58","v":0},336,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.970207563562294,null,17.970207563562294,0,0,null,0,0,17.970207563562294,0,8985.1037817811466,0]
[null,null,"Implements",1,null,"Acre",21.709501939704879,null,21.709501939704879,0,0,null,0,0,21.709501939704879,0,10854.750969852439,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,6.4661212062343356,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},6.4661212062343356,{"$f":"+SUM(P18:P63)/2*L64","v":0},3233.0606031171678,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,426.05083070950155,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},426.05083070950155,{"$f":"SUM(P19:P64)","v":0},213025.41535475076,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1.8008307095015539,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},-1.8008307095015539,{"$f":"+P14-P65","v":0},-900.41535475075943,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.70360166141900315,{"$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",0.69719999999999993,null,0.69719999999999993,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.69719999999999993,{"$f":"+J71-N71","v":0},348.59999999999997,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.5692144823477,null,18.5692144823477,0,0,null,0,{"$f":"J72*L72","v":0},18.5692144823477,0,9284.6072411738496,0]
[null,null,"Implements",1,null,"Acre",27.828754364717934,null,27.828754364717934,0,0,null,0,{"$f":"J73*L73","v":0},27.828754364717934,0,13914.377182358967,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0.29483999999999999,{"$f":"+J75-N75","v":0},147.41999999999999,{"$f":"+J75*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",144.66017088667647,null,"Dollars",0.06,null,8.6796102532005879,0,0,null,0,{"$f":"J76*L76","v":0},8.6796102532005879,0,4339.805126600294,0]
[null,null,"Implements",119.04522700462672,null,"Dollars",0.06,null,7.1427136202776031,0,0,null,0,{"$f":"J77*L77","v":0},7.1427136202776031,0,3571.3568101388014,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cotton Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,113.21233272054383,{"$f":"+SUM(J71:J85)","v":0},null,null,0,{"$f":"+SUM(N71:N85)","v":0},113.21233272054383,{"$f":"+SUM(P71:P85)","v":0},56606.166360271913,{"$f":"+SUM(R71:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,539.26316343004532,{"$f":"+J65+J86","v":0},null,null,0,{"$f":"+N65+N86","v":0},539.26316343004532,{"$f":"+P65+P86","v":0},269631.58171502268,{"$f":"+R65+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-115.01316343004532,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},-115.01316343004532,{"$f":"+P14-P87","v":0},-57506.581715022679,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.93002632686009068,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,375,0.93813554855867076,null,null,1.2400351024801208]
[null,0.9,450,0.78177962379889232,null,null,1.0333625854001007]
[null,1,500,0.70360166141900315,null,null,0.93002632686009068]
[null,1.1000000000000001,550,0.63963787401727557,null,null,0.84547847896371875]
[null,1.25,625,0.5628813291352025,null,null,0.74402106148807257]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalEstablishFarmland","index":5,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[72,3,72,8],[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"]
["Coastal Bermudagrass Establishment - Farmland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Sprig",1,null,"Acre",70,null,70,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},70,{"$f":"+J18-N18","v":0},7000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.28999999999999998,null,28.999999999999996,0,0,null,0,0,28.999999999999996,0,2899.9999999999995,0]
[null,"","46-0-0",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,2100,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",30,null,"Bushel",1.5,null,45,0,0,null,0,0,45,0,4500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.71,null,"Hour",10,null,7.1,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},7.1,{"$f":"+J28-N28","v":0},710,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.31,null,"Gallon",2.4,null,5.5439999999999996,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.5439999999999996,{"$f":"+J33-N33","v":0},554.4,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0156546915722005,null,3.0156546915722005,0,0,null,0,0,3.0156546915722005,0,301.56546915722004,0]
[null,null,"Implements",1,null,"Acre",3.049463996753218,null,3.049463996753218,0,0,null,0,0,3.049463996753218,0,304.9463996753218,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,4.1934866645639559,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},4.1934866645639559,{"$f":"+SUM(P17:P45)/2*L46","v":0},419.34866645639556,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,187.90260535288937,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},187.90260535288937,{"$f":"SUM(P18:P46)","v":0},18790.26053528894,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-187.90260535288937,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},-187.90260535288937,{"$f":"+P13-P47","v":0},-18790.26053528894,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",2.4929412116996854,null,2.4929412116996854,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},2.4929412116996854,{"$f":"+J53-N53","v":0},249.29412116996855,{"$f":"+J53*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.8519131860273865,null,3.8519131860273865,0,0,null,0,{"$f":"J54*L54","v":0},3.8519131860273865,0,385.19131860273865,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",19.420816213724969,null,"Dollars",0.06,null,1.165248972823498,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.165248972823498,{"$f":"+J56-N56","v":0},116.5248972823498,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",16.611936263014748,null,"Dollars",0.06,null,0.99671617578088478,0,0,null,0,{"$f":"J57*L57","v":0},0.99671617578088478,0,99.671617578088473,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E65*H65","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,8.5068195463314549,{"$f":"+SUM(J53:J65)","v":0},null,null,0,{"$f":"+SUM(N53:N65)","v":0},8.5068195463314549,{"$f":"+SUM(P53:P65)","v":0},850.68195463314544,{"$f":"+SUM(R53:R65)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,196.40942489922082,{"$f":"+J47+J66","v":0},null,null,0,{"$f":"+N47+N66","v":0},196.40942489922082,{"$f":"+P47+P66","v":0},19640.942489922087,{"$f":"+R47+R66","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-196.40942489922082,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},-196.40942489922082,{"$f":"+P13-P67","v":0},-19640.942489922087,{"$f":"+R13-R67","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalEstablishNative","index":6,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[73,3,73,8],[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"]
["Coastal Bermudagrass Establishment - Native Prairie"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Tree & Brush Removal",1,null,"Acre",150,null,150,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},150,{"$f":"+J18-N18","v":0},15000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Sprig",1,null,"Acre",70,null,70,0,0,null,0,0,70,0,7000,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.28999999999999998,null,28.999999999999996,0,0,null,0,0,28.999999999999996,0,2899.9999999999995,0]
[null,"","46-0-0",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,2100,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",30,null,"Bushel",1.5,null,45,0,0,null,0,0,45,0,4500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.02,null,"Hour",10,null,10.199999999999999,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},10.199999999999999,{"$f":"+J29-N29","v":0},1019.9999999999999,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.32,null,"Gallon",2.4,null,7.9679999999999991,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},7.9679999999999991,{"$f":"+J34-N34","v":0},796.8,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.324294094355384,null,4.324294094355384,0,0,null,0,0,4.324294094355384,0,432.42940943553839,0]
[null,null,"Implements",1,null,"Acre",5.8174182205764104,null,5.8174182205764104,0,0,null,0,0,5.8174182205764104,0,581.741822057641,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,12.025736915318062,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},12.025736915318062,{"$f":"+SUM(P17:P46)/2*L47","v":0},1202.5736915318062,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,355.33544923024988,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},355.33544923024988,{"$f":"SUM(P18:P47)","v":0},35533.544923024987,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-355.33544923024988,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-355.33544923024988,{"$f":"+P13-P48","v":0},-35533.544923024987,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5747497846671177,null,3.5747497846671177,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},3.5747497846671177,{"$f":"+J54-N54","v":0},357.47497846671178,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",7.1119808071992781,null,7.1119808071992781,0,0,null,0,{"$f":"J55*L55","v":0},7.1119808071992781,0,711.19808071992782,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",27.848453967648673,null,"Dollars",0.06,null,1.6709072380589203,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},1.6709072380589203,{"$f":"+J57-N57","v":0},167.09072380589203,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",30.557781086916734,null,"Dollars",0.06,null,1.8334668652150039,0,0,null,0,{"$f":"J58*L58","v":0},1.8334668652150039,0,183.3466865215004,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E66*H66","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,14.19110469514032,{"$f":"+SUM(J54:J66)","v":0},null,null,0,{"$f":"+SUM(N54:N66)","v":0},14.19110469514032,{"$f":"+SUM(P54:P66)","v":0},1419.110469514032,{"$f":"+SUM(R54:R66)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,369.5265539253902,{"$f":"+J48+J67","v":0},null,null,0,{"$f":"+N48+N67","v":0},369.5265539253902,{"$f":"+P48+P67","v":0},36952.655392539018,{"$f":"+R48+R67","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-369.5265539253902,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-369.5265539253902,{"$f":"+P13-P68","v":0},-36952.655392539018,{"$f":"+R13-R68","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalHay","index":7,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[74,3,74,8],[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,6,null,"Roll",70,null,420,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},420,{"$f":"+J10-N10","v":0},42000,{"$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,420,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},420,{"$f":"SUM(P10:P12)","v":0},42000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Land Renovation",1,null,"Acre",10,null,10,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10,{"$f":"+J18-N18","v":0},1000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Spray",3,null,"Acre",8,null,24,0,0,null,0,0,24,0,2400,0]
[null,"","Cut and Bale",3,null,"Acre",30,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Fertilizer"]
[null,"","24-6-12",300,null,"Pound",0.25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","34-0-0",300,null,"Pound",0.2,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Insecticide"]
[null,"","Hay Pre and Post Herbicide",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,900,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",10,null,14.2,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},14.2,{"$f":"+J30-N30","v":0},1420,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.63,null,"Gallon",2.4,null,11.112,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},11.112,{"$f":"+J35-N35","v":0},1111.2,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.0336055279923899,null,6.0336055279923899,0,0,null,0,0,6.0336055279923899,0,603.36055279923903,0]
[null,null,"Implements",1,null,"Acre",0.2605355690966436,null,0.2605355690966436,0,0,null,0,0,0.2605355690966436,0,26.053556909664362,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.5482475960938036,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},3.5482475960938036,{"$f":"+SUM(P17:P47)/2*L48","v":0},354.82475960938035,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,303.15438869318285,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},303.15438869318285,{"$f":"SUM(P18:P48)","v":0},30315.438869318285,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,116.84561130681715,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},116.84561130681715,{"$f":"+P13-P49","v":0},11684.561130681715,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,50.525731448863809,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.9877805698070423,null,4.9877805698070423,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},4.9877805698070423,{"$f":"+J55-N55","v":0},498.77805698070421,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",0.56542931834891386,null,0.56542931834891386,0,0,null,0,{"$f":"J56*L56","v":0},0.56542931834891386,0,56.542931834891384,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",38.856419600270989,null,"Dollars",0.06,null,2.3313851760162594,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.3313851760162594,{"$f":"+J58-N58","v":0},233.13851760162595,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",3.5027688143649844,null,"Dollars",0.06,null,0.21016612886189906,0,0,null,0,{"$f":"J59*L59","v":0},0.21016612886189906,0,21.016612886189908,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,8.094761193034115,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},8.094761193034115,{"$f":"+SUM(P55:P67)","v":0},809.47611930341145,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,311.24914988621697,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},311.24914988621697,{"$f":"+P49+P68","v":0},31124.914988621695,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,108.75085011378303,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},108.75085011378303,{"$f":"+P13-P69","v":0},10875.085011378305,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,51.874858314369497,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,4.5,67.367641931818412,null,null,69.166477752492654]
[null,0.9,5.4,56.139701609848672,null,null,57.638731460410547]
[null,1,6,50.525731448863809,null,null,51.874858314369497]
[null,1.1000000000000001,6.6000000000000005,45.932483135330735,null,null,47.158962103972264]
[null,1.25,7.5,40.420585159091047,null,null,41.499886651495594]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Roll",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalPasture","index":8,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[65,3,65,8],[75,3,75,8],[87,0,87,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Livestock Grazing",null,5,null,"AUM",22,null,110,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},110,{"$f":"+J10-N10","v":0},11000,{"$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,110,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},110,{"$f":"SUM(P10:P12)","v":0},11000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Spray",2,null,"Acre",8,null,16,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},16,{"$f":"+J18-N18","v":0},1600,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-6-12",200,null,"Pound",0.25,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Herbicide"]
[null,"","Herbicide, Pasture",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",10,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,1.1052534246575343,{"$f":"+SUM(J17:J44)/2*H45","v":0},null,null,0,{"$f":"+SUM(N17:N44)/2*L45","v":0},1.1052534246575343,{"$f":"+SUM(P17:P44)/2*L45","v":0},110.52534246575343,{"$f":"+J45*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,75.105253424657533,{"$f":"SUM(J18:J45)","v":0},null,null,0,{"$f":"SUM(N18:N45)","v":0},75.105253424657533,{"$f":"SUM(P18:P45)","v":0},7510.5253424657531,{"$f":"SUM(R18:R45)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,34.894746575342467,{"$f":"+J13-J46","v":0},null,null,0,{"$f":"+N13-N46","v":0},34.894746575342467,{"$f":"+P13-P46","v":0},3489.4746575342469,{"$f":"+R13-R46","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,15.021050684931506,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E58*H58","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,0,{"$f":"+SUM(J51:J58)","v":0},null,null,0,{"$f":"+SUM(N51:N58)","v":0},0,{"$f":"+SUM(P51:P58)","v":0},0,{"$f":"+SUM(R51:R58)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,75.105253424657533,{"$f":"+J46+J59","v":0},null,null,0,{"$f":"+N46+N59","v":0},75.105253424657533,{"$f":"+P46+P59","v":0},7510.5253424657531,{"$f":"+R46+R59","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,34.894746575342467,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},34.894746575342467,{"$f":"+P13-P60","v":0},3489.4746575342469,{"$f":"+R13-R60","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,15.021050684931506,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,3.75,20.028067579908676,null,null,20.028067579908676]
[null,0.9,4.5,16.690056316590564,null,null,16.690056316590564]
[null,1,5,15.021050684931506,null,null,15.021050684931506]
[null,1.1000000000000001,5.5,13.655500622665006,null,null,13.655500622665006]
[null,1.25,6.25,12.016840547945206,null,null,12.016840547945206]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Sorghum","index":9,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Grain 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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum",null,45,null,"CWT",6.5,null,292.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},292.5,{"$f":"+J10-N10","v":0},146250,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,292.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},292.5,{"$f":"SUM(P10:P12)","v":0},146250,{"$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,"","Dry Fertilizer Rig",1,null,"Acre",8,null,8,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8,{"$f":"+J18-N18","v":0},4000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Combine",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,15000,0]
[null,"","Custom Hauling Sorghum",45,null,"CWT",0.25,null,11.25,0,0,null,0,0,11.25,0,5625,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.28999999999999998,null,28.999999999999996,0,0,null,0,0,28.999999999999996,0,14499.999999999998,0]
[null,"","46-0-0",80,null,"Pound",0.21,null,16.8,0,0,null,0,0,16.8,0,8400,0]
[null,"Herbicide"]
[null,"","Pre-emerge sorghum",1.5,null,"Quart",4,null,6,0,0,null,0,0,6,0,3000,0]
[null,"Seed"]
[null,"","Treated Sorghum Seed",5,null,"Pound",2.1,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Miscellaneous"]
[null,"","Insurance - Sorghum",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,5500,0]
[null,"Insecticide"]
[null,"","Insecticide - Midge",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,1500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",10,null,5.0999999999999996,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.0999999999999996,{"$f":"+J36-N36","v":0},2550,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.95,null,"Gallon",2.4,null,11.88,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},11.88,{"$f":"+J41-N41","v":0},5940,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.248208939040007,null,12.248208939040007,0,0,null,0,0,12.248208939040007,0,6124.1044695200035,0]
[null,null,"Implements",1,null,"Acre",19.648746349105195,null,19.648746349105195,0,0,null,0,0,19.648746349105195,0,9824.3731745525984,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.4085167211596277,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.4085167211596277,{"$f":"+SUM(P17:P53)/2*L54","v":0},1704.2583605798138,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,177.83547200930485,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},177.83547200930485,{"$f":"SUM(P18:P54)","v":0},88917.736004652426,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,114.66452799069515,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},114.66452799069515,{"$f":"+P13-P55","v":0},57332.263995347574,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.9518993779845522,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.698166020394762,null,13.698166020394762,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},13.698166020394762,{"$f":"+J61-N61","v":0},6849.0830101973806,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",25.43758479856373,null,25.43758479856373,0,0,null,0,{"$f":"J62*L62","v":0},25.43758479856373,0,12718.792399281865,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",106.22912998558081,null,"Dollars",0.06,null,6.3737477991348488,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},6.3737477991348488,{"$f":"+J64-N64","v":0},3186.8738995674244,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",108.81633497163374,null,"Dollars",0.06,null,6.5289800982980237,0,0,null,0,{"$f":"J65*L65","v":0},6.5289800982980237,0,3264.4900491490121,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,15000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,82.038478716391353,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},82.038478716391353,{"$f":"+SUM(P61:P73)","v":0},41019.239358195686,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,259.8739507256962,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},259.8739507256962,{"$f":"+P55+P74","v":0},129936.97536284811,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,32.626049274303796,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},32.626049274303796,{"$f":"+P13-P75","v":0},16313.024637151888,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.7749766827932492,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,5.2691991706460692,null,null,7.6999689103909983]
[null,0.9,40.5,4.3909993088717245,null,null,6.4166407586591658]
[null,1,45,3.9518993779845522,null,null,5.7749766827932492]
[null,1.1000000000000001,49.500000000000007,3.5926357981677741,null,null,5.2499788025393164]
[null,1.25,56.25,3.1615195023876419,null,null,4.6199813462345993]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Wheat","index":10,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[83,3,83,8],[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Hard Red Winter Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,48,null,"Bushel",4.7,null,225.60000000000002,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},225.60000000000002,{"$f":"+J10-N10","v":0},45120.000000000007,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,225.60000000000002,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},225.60000000000002,{"$f":"SUM(P10:P12)","v":0},45120.000000000007,{"$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,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.4,{"$f":"+J18-N18","v":0},1280,{"$f":"+J18*E$7","v":0}]
[null,"","Peak",1,null,"Ounce",15,null,15,0,0,null,0,0,15,0,3000,0]
[null,"Seed"]
[null,"","Wheat Seed",90,null,"Pound",0.25,null,22.5,0,0,null,0,0,22.5,0,4500,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"","Custom Hauling Wheat",45,null,"Bushel",0.3,null,13.5,0,0,null,0,0,13.5,0,2700,0]
[null,"Miscellaneous"]
[null,"","Insurance - Wheat 65% ",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,2000,0]
[null,"","Insurance - Wheat SCO ",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,400,0]
[null,"Fertilizer"]
[null,"","46-0-0",128,null,"Pound",0.21,null,26.88,0,0,null,0,0,26.88,0,5376,0]
[null,"","18-46-0 ",50,null,"Pound",0.28999999999999998,null,14.499999999999998,0,0,null,0,0,14.499999999999998,0,2899.9999999999995,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Fungicides"]
[null,"","Tebuconazole",4,null,"Ounce",0.375,null,1.5,0,0,null,0,0,1.5,0,300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.86,null,"Hour",10,null,8.6,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},8.6,{"$f":"+J39-N39","v":0},1720,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.64,null,"Gallon",2.4,null,13.536,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},13.536,{"$f":"+J44-N44","v":0},2707.2,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.662672489283034,null,10.662672489283034,0,0,null,0,0,10.662672489283034,0,2132.5344978566068,0]
[null,null,"Implements",1,null,"Acre",15.679493977381572,null,15.679493977381572,0,0,null,0,0,15.679493977381572,0,3135.8987954763143,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,1.6882412219884726,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},1.6882412219884726,{"$f":"+SUM(P17:P56)/2*L57","v":0},337.6482443976945,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,196.9464076886531,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},196.9464076886531,{"$f":"SUM(P18:P57)","v":0},39389.281537730611,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,28.653592311346927,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},28.653592311346927,{"$f":"+P13-P58","v":0},5730.7184622693967,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1030501601802731,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.018094905592468,null,11.018094905592468,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},11.018094905592468,{"$f":"+J64-N64","v":0},2203.6189811184936,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.880713887073217,null,18.880713887073217,0,0,null,0,{"$f":"J65*L65","v":0},18.880713887073217,0,3776.1427774146432,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",85.83451353872843,null,"Dollars",0.06,null,5.1500708123237056,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},5.1500708123237056,{"$f":"+J67-N67","v":0},1030.014162464741,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",80.834652111650882,null,"Dollars",0.06,null,4.8500791266990531,0,0,null,0,{"$f":"J68*L68","v":0},4.8500791266990531,0,970.01582533981059,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,69.898958731688438,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},69.898958731688438,{"$f":"+SUM(P64:P76)","v":0},13979.791746337689,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,266.84536642034152,{"$f":"+J58+J77","v":0},null,null,0,{"$f":"+N58+N77","v":0},266.84536642034152,{"$f":"+P58+P77","v":0},53369.073284068298,{"$f":"+R58+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-41.245366420341497,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-41.245366420341497,{"$f":"+P13-P78","v":0},-8249.0732840682904,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.559278467090448,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,36,5.4707335469070308,null,null,7.4123712894539313]
[null,0.9,43.2,4.5589446224225254,null,null,6.1769760745449425]
[null,1,48,4.1030501601802731,null,null,5.559278467090448]
[null,1.1000000000000001,52.800000000000004,3.730045600163884,null,null,5.0538895155367705]
[null,1.25,60,3.2824401281442181,null,null,4.4474227736723586]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Canola","index":11,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Canola"]
["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",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,13,null,"CWT",16,null,208,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},208,{"$f":"+J10-N10","v":0},41600,{"$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,208,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},208,{"$f":"SUM(P10:P12)","v":0},41600,{"$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,"","Canola Seed",3,null,"Pound",5.8,null,17.399999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},17.399999999999999,{"$f":"+J18-N18","v":0},3479.9999999999995,{"$f":"+J18*E$7","v":0}]
[null,"","Helix Xtra Seed Treatment",1,null,"Acre",0.30753562686680402,null,0.30753562686680402,0,0,null,0,0,0.30753562686680402,0,61.507125373360807,0]
[null,"Fertilizer"]
[null,"","46-0-0",128,null,"Pound",0.21,null,26.88,0,0,null,0,0,26.88,0,5376,0]
[null,"","18-46-0 ",87,null,"Pound",0.28999999999999998,null,25.229999999999997,0,0,null,0,0,25.229999999999997,0,5045.9999999999991,0]
[null,"","Sulfur",15,null,"Pound",0.4,null,6,0,0,null,0,0,6,0,1200,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"","Custom Hauling Canola",15,null,"CWT",0.5,null,7.5,0,0,null,0,0,7.5,0,1500,0]
[null,"Herbicide"]
[null,"","Trifluralin",1.5,null,"Pint",2.81,null,4.2149999999999999,0,0,null,0,0,4.2149999999999999,0,843,0]
[null,"","Glyphosate",2,null,"Pint",3,null,6,0,0,null,0,0,6,0,1200,0]
[null,"Insecticide"]
[null,"","Insecticide Aphids",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.91,null,"Hour",10,null,9.1,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},9.1,{"$f":"+J36-N36","v":0},1820,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.92,null,"Gallon",2.4,null,14.208,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},14.208,{"$f":"+J41-N41","v":0},2841.6,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.074146127302713,null,11.074146127302713,0,0,null,0,0,11.074146127302713,0,2214.8292254605426,0]
[null,null,"Implements",1,null,"Acre",15.69352432842266,null,15.69352432842266,0,0,null,0,0,15.69352432842266,0,3138.7048656845318,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.6393390172902631,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.6393390172902631,{"$f":"+SUM(P17:P53)/2*L54","v":0},727.86780345805266,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,181.74754509988244,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},181.74754509988244,{"$f":"SUM(P18:P54)","v":0},36349.509019976482,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,26.252454900117556,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},26.252454900117556,{"$f":"+P13-P55","v":0},5250.4909800235182,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.98058039229865,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.443284331546138,null,11.443284331546138,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},11.443284331546138,{"$f":"+J61-N61","v":0},2288.6568663092276,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.891506464797132,null,18.891506464797132,0,0,null,0,{"$f":"J62*L62","v":0},18.891506464797132,0,3778.3012929594265,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",89.146876324786845,null,"Dollars",0.06,null,5.3488125794872108,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},5.3488125794872108,{"$f":"+J64-N64","v":0},1069.7625158974422,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",80.947974177751988,null,"Dollars",0.06,null,4.8568784506651195,0,0,null,0,{"$f":"J65*L65","v":0},4.8568784506651195,0,971.37569013302391,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.540481826495608,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},70.540481826495608,{"$f":"+SUM(P61:P73)","v":0},14108.096365299119,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,252.28802692637805,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},252.28802692637805,{"$f":"+P55+P74","v":0},50457.605385275601,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-44.288026926378052,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-44.288026926378052,{"$f":"+P13-P75","v":0},-8857.6053852756013,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,19.406771302029082,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,9.75,18.640773856398198,null,null,25.875695069372107]
[null,0.9,11.700000000000001,15.533978213665165,null,null,21.563079224476756]
[null,1,13,13.98058039229865,null,null,19.406771302029082]
[null,1.1000000000000001,14.3,12.709618538453316,null,null,17.642519365480982]
[null,1.25,16.25,11.184464313838919,null,null,15.525417041623264]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Barley","index":12,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Malting Barley"]
["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",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Malting Barley",null,60,null,"Bushel",4,null,240,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},240,{"$f":"+J10-N10","v":0},48000,{"$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,240,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},240,{"$f":"SUM(P10:P12)","v":0},48000,{"$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,"","46-0-0",106,null,"Pound",0.21,null,22.259999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.259999999999998,{"$f":"+J18-N18","v":0},4452,{"$f":"+J18*E$7","v":0}]
[null,"","18-46-0 ",50,null,"Pound",0.28999999999999998,null,14.499999999999998,0,0,null,0,0,14.499999999999998,0,2899.9999999999995,0]
[null,"Seed"]
[null,"","Barley Seed",50,null,"Pound",0.35,null,17.5,0,0,null,0,0,17.5,0,3500,0]
[null,"Herbicide"]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,1280,0]
[null,"","Peak",0.45,null,"Ounce",15,null,6.75,0,0,null,0,0,6.75,0,1350,0]
[null,"Miscellaneous"]
[null,"","Insurance - Barley 65% ",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,1400,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"","Custom Hauling Barley",60,null,"Bushel",0.24,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,2879.9999999999995,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.91,null,"Hour",10,null,9.1,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},9.1,{"$f":"+J36-N36","v":0},1820,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.92,null,"Gallon",2.4,null,14.208,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},14.208,{"$f":"+J41-N41","v":0},2841.6,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.074146127302713,null,11.074146127302713,0,0,null,0,0,11.074146127302713,0,2214.8292254605426,0]
[null,null,"Implements",1,null,"Acre",15.69352432842266,null,15.69352432842266,0,0,null,0,0,15.69352432842266,0,3138.7048656845318,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.2922658470165329,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.2922658470165329,{"$f":"+SUM(P17:P53)/2*L54","v":0},658.45316940330656,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,176.6779363027419,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},176.6779363027419,{"$f":"SUM(P18:P54)","v":0},35335.587260548382,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,63.322063697258102,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},63.322063697258102,{"$f":"+P13-P55","v":0},12664.412739451618,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.944632271712365,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.443284331546138,null,11.443284331546138,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},11.443284331546138,{"$f":"+J61-N61","v":0},2288.6568663092276,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.891506464797132,null,18.891506464797132,0,0,null,0,{"$f":"J62*L62","v":0},18.891506464797132,0,3778.3012929594265,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",89.146876324786845,null,"Dollars",0.06,null,5.3488125794872108,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},5.3488125794872108,{"$f":"+J64-N64","v":0},1069.7625158974422,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",80.947974177751988,null,"Dollars",0.06,null,4.8568784506651195,0,0,null,0,{"$f":"J65*L65","v":0},4.8568784506651195,0,971.37569013302391,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.540481826495608,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},70.540481826495608,{"$f":"+SUM(P61:P73)","v":0},14108.096365299119,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,247.21841812923751,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},247.21841812923751,{"$f":"+P55+P74","v":0},49443.683625847501,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-7.2184181292375058,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-7.2184181292375058,{"$f":"+P13-P75","v":0},-1443.6836258475014,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.1203069688206249,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,3.9261763622831531,null,null,5.4937426250941668]
[null,0.9,54,3.271813635235961,null,null,4.5781188542451394]
[null,1,60,2.944632271712365,null,null,4.1203069688206249]
[null,1.1000000000000001,66,2.6769384288294229,null,null,3.74573360801875]
[null,1.25,75,2.3557058173698922,null,null,3.2962455750565001]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"OatsGrain","index":13,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["Oats for Grain"]
["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",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oats",null,100,null,"Bushel",2.5,null,250,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},250,{"$f":"+J10-N10","v":0},50000,{"$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,250,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},250,{"$f":"SUM(P10:P12)","v":0},50000,{"$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,"","Oat Seed",100,null,"Pound",0.34,null,34,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},34,{"$f":"+J18-N18","v":0},6800,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",50,null,"Pound",0.28999999999999998,null,14.499999999999998,0,0,null,0,0,14.499999999999998,0,2899.9999999999995,0]
[null,"","46-0-0",140,null,"Pound",0.21,null,29.4,0,0,null,0,0,29.4,0,5880,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"","Custom Hauling Oats",100,null,"Bushel",0.16,null,16,0,0,null,0,0,16,0,3200,0]
[null,"Miscellaneous"]
[null,"","Insurance - Oats 65% ",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,2400,0]
[null,"","Insurance - Oats SCO ",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,400,0]
[null,"Herbicide"]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,1280,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Fungicides"]
[null,"","Tebuconazole",4,null,"Ounce",0.375,null,1.5,0,0,null,0,0,1.5,0,300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.99,null,"Hour",10,null,9.9,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},9.9,{"$f":"+J38-N38","v":0},1980,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.35,null,"Gallon",2.4,null,15.239999999999998,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},15.239999999999998,{"$f":"+J43-N43","v":0},3047.9999999999995,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.712002739750254,null,11.712002739750254,0,0,null,0,0,11.712002739750254,0,2342.4005479500506,0]
[null,null,"Implements",1,null,"Acre",17.505508293506153,null,17.505508293506153,0,0,null,0,0,17.505508293506153,0,3501.1016587012309,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.9011923737787813,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},3.9011923737787813,{"$f":"+SUM(P17:P55)/2*L56","v":0},780.23847475575622,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,208.55870340703521,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},208.55870340703521,{"$f":"SUM(P18:P56)","v":0},41711.740681407035,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,41.44129659296479,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},41.44129659296479,{"$f":"+P13-P57","v":0},8288.2593185929654,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.0855870340703522,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.102402831075262,null,12.102402831075262,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},12.102402831075262,{"$f":"+J63-N63","v":0},2420.4805662150525,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.68998178326893,null,20.68998178326893,0,0,null,0,{"$f":"J64*L64","v":0},20.68998178326893,0,4137.9963566537863,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",94.281622054989555,null,"Dollars",0.06,null,5.6568973232993729,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},5.6568973232993729,{"$f":"+J66-N66","v":0},1131.3794646598747,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",88.574298112043692,null,"Dollars",0.06,null,5.3144578867226215,0,0,null,0,{"$f":"J67*L67","v":0},5.3144578867226215,0,1062.8915773445242,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,73.763739824366183,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},73.763739824366183,{"$f":"+SUM(P63:P75)","v":0},14752.747964873237,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,282.32244323140139,{"$f":"+J57+J76","v":0},null,null,0,{"$f":"+N57+N76","v":0},282.32244323140139,{"$f":"+P57+P76","v":0},56464.488646280268,{"$f":"+R57+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-32.322443231401394,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-32.322443231401394,{"$f":"+P13-P77","v":0},-6464.4886462802679,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,2.8232244323140141,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,2.7807827120938029,null,null,3.7642992430853521]
[null,0.9,90,2.3173189267448357,null,null,3.1369160359044601]
[null,1,100,2.0855870340703522,null,null,2.8232244323140141]
[null,1.1000000000000001,110.00000000000001,1.8959882127912289,null,null,2.5665676657400125]
[null,1.25,125,1.6684696272562818,null,null,2.258579545851211]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"SmallGrainGrazing","index":14,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[70,3,70,8],[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"]
["Small Grain 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",800,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","(800 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Stocker Weight Gain",null,315,null,"Pound",0.6,null,189,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},189,{"$f":"+J10-N10","v":0},151200,{"$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,189,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},189,{"$f":"SUM(P10:P12)","v":0},151200,{"$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,"","Oat Seed",110,null,"Pound",0.34,null,37.400000000000006,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},37.400000000000006,{"$f":"+J18-N18","v":0},29920.000000000004,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.28999999999999998,null,28.999999999999996,0,0,null,0,0,28.999999999999996,0,23199.999999999996,0]
[null,"","46-0-0",220,null,"Pound",0.21,null,46.199999999999996,0,0,null,0,0,46.199999999999996,0,36960,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},0,{"$f":"+J24-N24","v":0},0,{"$f":"+J24*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.39,null,"Hour",10,null,3.9000000000000004,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},3.9000000000000004,{"$f":"+J26-N26","v":0},3120.0000000000005,{"$f":"+J26*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.68,null,"Gallon",2.4,null,4.032,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.032,{"$f":"+J31-N31","v":0},3225.6,{"$f":"+J31*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.1927287108107167,null,3.1927287108107167,0,0,null,0,0,3.1927287108107167,0,2554.1829686485735,0]
[null,null,"Implements",1,null,"Acre",12.286960857500576,null,12.286960857500576,0,0,null,0,0,12.286960857500576,0,9829.5686860004607,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,4.6588020551906562,{"$f":"+SUM(J17:J43)/2*H44","v":0},null,null,0,{"$f":"+SUM(N17:N43)/2*L44","v":0},4.6588020551906562,{"$f":"+SUM(P17:P43)/2*L44","v":0},3727.0416441525249,{"$f":"+J44*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,140.67049162350193,{"$f":"SUM(J18:J44)","v":0},null,null,0,{"$f":"SUM(N18:N44)","v":0},140.67049162350193,{"$f":"SUM(P18:P44)","v":0},112536.39329880157,{"$f":"SUM(R18:R44)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,48.329508376498069,{"$f":"+J13-J45","v":0},null,null,0,{"$f":"+N13-N45","v":0},48.329508376498069,{"$f":"+P13-P45","v":0},38663.606701198427,{"$f":"+R13-R45","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.44657298928095851,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0558518236664032,null,3.0558518236664032,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},3.0558518236664032,{"$f":"+J51-N51","v":0},2444.6814589331225,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.177152461726948,null,15.177152461726948,0,0,null,0,{"$f":"J52*L52","v":0},15.177152461726948,0,12141.721969381559,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",23.806071465014075,null,"Dollars",0.06,null,1.4283642879008445,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.4283642879008445,{"$f":"+J54-N54","v":0},1142.6914303206756,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",64.991639347669633,null,"Dollars",0.06,null,3.8994983608601776,0,0,null,0,{"$f":"J55*L55","v":0},3.8994983608601776,0,3119.5986886881419,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,24000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,53.560866934154376,{"$f":"+SUM(J51:J63)","v":0},null,null,0,{"$f":"+SUM(N51:N63)","v":0},53.560866934154376,{"$f":"+SUM(P51:P63)","v":0},42848.693547323499,{"$f":"+SUM(R51:R63)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,194.23135855765631,{"$f":"+J45+J64","v":0},null,null,0,{"$f":"+N45+N64","v":0},194.23135855765631,{"$f":"+P45+P64","v":0},155385.08684612508,{"$f":"+R45+R64","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-5.2313585576563071,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},-5.2313585576563071,{"$f":"+P13-P65","v":0},-4185.0868461250793,{"$f":"+R13-R65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.61660748748462324,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,236.25,0.59543065237461135,null,null,0.82214331664616425]
[null,0.9,283.5,0.49619221031217614,null,null,0.68511943053847024]
[null,1,315,0.44657298928095851,null,null,0.61660748748462324]
[null,1.1000000000000001,346.5,0.40597544480087139,null,null,0.56055226134965741]
[null,1.25,393.75,0.35725839142476679,null,null,0.49328598998769857]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CornSilageDryland","index":15,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[76,3,76,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Acre"]
["RR Corn Silage - 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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,12,null,"Ton",39,null,468,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},468,{"$f":"+J10-N10","v":0},234000,{"$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,468,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},468,{"$f":"SUM(P10:P12)","v":0},234000,{"$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,"","HR Corn Silage Seed",24,null,"Thousand",4,null,96,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},96,{"$f":"+J18-N18","v":0},48000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",150,null,"Pound",0.28999999999999998,null,43.5,0,0,null,0,0,43.5,0,21750,0]
[null,"","46-0-0",220,null,"Pound",0.21,null,46.199999999999996,0,0,null,0,0,46.199999999999996,0,23099.999999999996,0]
[null,"","0-0-60",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Custom"]
[null,"","Custom Fertilize",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Custom Harvest and Haul Silage",12,null,"Ton",8,null,96,0,0,null,0,0,96,0,48000,0]
[null,"Herbicide"]
[null,"","Post Plant Herbicide",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,7500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.25,null,"Hour",10,null,2.5,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},2.5,{"$f":"+J32-N32","v":0},1250,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.4,null,4.5839999999999996,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.5839999999999996,{"$f":"+J37-N37","v":0},2292,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7168940626375671,null,4.7168940626375671,0,0,null,0,0,4.7168940626375671,0,2358.4470313187835,0]
[null,null,"Implements",1,null,"Acre",10.595188595072294,null,10.595188595072294,0,0,null,0,0,10.595188595072294,0,5297.5942975361468,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.9968310627659713,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},3.9968310627659713,{"$f":"+SUM(P17:P49)/2*L50","v":0},1998.4155313829856,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,352.09291372047579,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},352.09291372047579,{"$f":"SUM(P18:P50)","v":0},176046.45686023793,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,115.90708627952421,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},115.90708627952421,{"$f":"+P13-P51","v":0},57953.54313976207,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,29.341076143372984,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.8741238647254859,null,4.8741238647254859,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.8741238647254859,{"$f":"+J57-N57","v":0},2437.0619323627429,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",13.785974158953408,null,13.785974158953408,0,0,null,0,{"$f":"J58*L58","v":0},13.785974158953408,0,6892.9870794767039,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",37.970997204232418,null,"Dollars",0.06,null,2.2782598322539451,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.2782598322539451,{"$f":"+J60-N60","v":0},1139.1299161269726,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",58.973333902189587,null,"Dollars",0.06,null,3.5384000341313753,0,0,null,0,{"$f":"J61*L61","v":0},3.5384000341313753,0,1769.2000170656877,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,15000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.476757890064214,{"$f":"+SUM(J57:J69)","v":0},null,null,0,{"$f":"+SUM(N57:N69)","v":0},54.476757890064214,{"$f":"+SUM(P57:P69)","v":0},27238.378945032106,{"$f":"+SUM(R57:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,406.56967161054001,{"$f":"+J51+J70","v":0},null,null,0,{"$f":"+N51+N70","v":0},406.56967161054001,{"$f":"+P51+P70","v":0},203284.83580527004,{"$f":"+R51+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,61.430328389459987,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},61.430328389459987,{"$f":"+P13-P71","v":0},30715.164194729965,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,33.880805967545001,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,9,39.121434857830643,null,null,45.174407956726668]
[null,0.9,10.8,32.601195714858868,null,null,37.645339963938888]
[null,1,12,29.341076143372984,null,null,33.880805967545001]
[null,1.1000000000000001,13.200000000000001,26.673705584884527,null,null,30.800732697768179]
[null,1.25,15,23.472860914698387,null,null,27.104644774036]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CornSilageIrrigated","index":16,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[78,3,78,8],[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"]
["RR Corn Silage - 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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,22,null,"Ton",39,null,858,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},858,{"$f":"+J10-N10","v":0},429000,{"$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,858,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},858,{"$f":"SUM(P10:P12)","v":0},429000,{"$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,"","HR Corn Silage Seed",32,null,"Thousand",4,null,128,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},128,{"$f":"+J18-N18","v":0},64000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",150,null,"Pound",0.28999999999999998,null,43.5,0,0,null,0,0,43.5,0,21750,0]
[null,"","46-0-0",478,null,"Pound",0.21,null,100.38,0,0,null,0,0,100.38,0,50190,0]
[null,"","0-0-60",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Custom"]
[null,"","Custom Fertilize",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Custom Harvest and Haul Silage",22,null,"Ton",8,null,176,0,0,null,0,0,176,0,88000,0]
[null,"Herbicide"]
[null,"","Post Plant Herbicide",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,7500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",10,null,200,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},200,{"$f":"+J32-N32","v":0},100000,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.25,null,"Hour",10,null,2.5,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},2.5,{"$f":"+J34-N34","v":0},1250,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.4,null,4.5839999999999996,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.5839999999999996,{"$f":"+J39-N39","v":0},2292,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.15,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7168940626375671,null,4.7168940626375671,0,0,null,0,0,4.7168940626375671,0,2358.4470313187835,0]
[null,null,"Implements",1,null,"Acre",10.595188595072294,null,10.595188595072294,0,0,null,0,0,10.595188595072294,0,5297.5942975361468,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,8.6146139998241491,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},8.6146139998241491,{"$f":"+SUM(P17:P51)/2*L52","v":0},4307.3069999120744,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,722.89069665753402,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},722.89069665753402,{"$f":"SUM(P18:P52)","v":0},361445.348328767,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,135.10930334246598,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},135.10930334246598,{"$f":"+P13-P53","v":0},67554.651671233005,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,32.858668029887909,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.8741238647254859,null,4.8741238647254859,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},4.8741238647254859,{"$f":"+J59-N59","v":0},2437.0619323627429,{"$f":"+J59*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",13.785974158953408,null,13.785974158953408,0,0,null,0,{"$f":"J60*L60","v":0},13.785974158953408,0,6892.9870794767039,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",37.970997204232418,null,"Dollars",0.06,null,2.2782598322539451,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},2.2782598322539451,{"$f":"+J62-N62","v":0},1139.1299161269726,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",58.973333902189587,null,"Dollars",0.06,null,3.5384000341313753,0,0,null,0,{"$f":"J63*L63","v":0},3.5384000341313753,0,1769.2000170656877,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,74.476757890064221,{"$f":"+SUM(J59:J71)","v":0},null,null,0,{"$f":"+SUM(N59:N71)","v":0},74.476757890064221,{"$f":"+SUM(P59:P71)","v":0},37238.378945032106,{"$f":"+SUM(R59:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,797.3674545475983,{"$f":"+J53+J72","v":0},null,null,0,{"$f":"+N53+N72","v":0},797.3674545475983,{"$f":"+P53+P72","v":0},398683.72727379913,{"$f":"+R53+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,60.6325454524017,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},60.6325454524017,{"$f":"+P13-P73","v":0},30316.27272620087,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,36.243975206709017,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,16.5,43.811557373183881,null,null,48.325300275612015]
[null,0.9,19.8,36.509631144319897,null,null,40.271083563010016]
[null,1,22,32.858668029887909,null,null,36.243975206709017]
[null,1.1000000000000001,24.200000000000003,29.871516390807187,null,null,32.949068369735464]
[null,1.25,27.5,26.286934423910328,null,null,28.995180165367209]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CowCalfImprove","index":17,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[93,0,93,13],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[80,7,80,8],[80,10,80,12],[70,7,70,8],[70,10,70,12],[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],[79,2,79,12],[69,7,69,8],[69,10,69,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[68,2,68,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Improved Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.5,null,"CWT",145,null,338.9375,{"$f":"+E11*G11*J11","v":0},13557.5,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.3,null,5.25,null,"CWT",135,null,212.625,{"$f":"+E12*G12*J12","v":0},8505,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",52,null,46.800000000000004,0,1872.0000000000002,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",65,null,10.4,0,416,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,391.24999999999994,null,null,null,null,608.76249999999993,{"$f":"+SUM(L11:L16)","v":0},24350.5,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,497.25]
[null,null,null,null,null,106.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",12,null,12,0,480,0]
[null,"Feed"]
[null,null,"Salt & Mineral - Cow",null,null,30,null,"Pound",0.3,null,9,{"$f":"+J27*G27","v":0},360,{"$f":"+L27*E$7","v":0}]
[null,null,"Supplement - Cow",null,null,600,null,"Pound",0.2,null,120,0,4800,0]
[null,null,"Bermuda Hay",null,null,2,null,"Roll",70,null,140,0,5600,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",10,null,10,{"$f":"+J34*G34","v":0},400,{"$f":"+L34*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.207999999999998,null,14.207999999999998,0,568.31999999999994,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.207999999999998,null,1.4207999999999998,0,56.831999999999994,0]
[null,"Repairs ",null,null,null,1,null,"AU",5.9600484375000002,null,5.9600484375000002,0,238.4019375,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",5.1863046544428775,null,44.125079999999997,0,1765.0031999999999,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J43*G43","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,24.825749558335836,{"$f":"+SUM(L21:L47)/2*J48","v":0},993.02998233343351,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,381.53967799583575,{"$f":"+SUM(L23:L48)","v":0},15261.587119833433,{"$f":"+SUM(N23:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,227.22282200416419,{"$f":"+L17-L49","v":0},9088.9128801665665,{"$f":"+N17-N49","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,82.898320254526723,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L49-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",41.885925781250009,null,41.885925781250009,{"$f":"+G55*J55","v":0},1675.4370312500005,{"$f":"+L55*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,1027.0899343750002,null,"dollars",0.06,null,61.625396062500009,0,2465.0158425000004,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J59*G59","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Pasture Cost",null,null,null,8,null,"Acres",25,null,200,0,8000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G62*J62","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,318.49465517708336,{"$f":"+SUM(L55:L61)","v":0},12739.786207083334,{"$f":"+SUM(N55:N61)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,700.0343331729191,{"$f":"+L49+L64","v":0},28001.373326916768,{"$f":"+N49+N64","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-91.271833172919173,{"$f":"+L17-L65","v":0},-3650.8733269167678,{"$f":"+N17-N65","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,164.30270496432436,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L65-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,647.69632352941176,null,524.86764705882354,null,562.95497858391536,null,null,153.46955958206124]
[null,null,0.88,628.22941176470579,null,511.05882352941177,null,584.60709314483518,null,null,158.70147638599514]
[null,null,0.85,608.76249999999993,null,497.25,null,607.99137687062864,null,null,164.30270496432436]
[null,null,0.82,589.29558823529408,null,483.44117647058823,null,633.32435090690478,null,null,170.31377953618991]
[null,null,0.78999999999999992,569.82867647058811,null,469.63235294117646,null,660.86019225068333,null,null,176.78139141731106]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":145}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":135}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":140.97444089456872}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C83+C71-C72","v":1.06},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C82/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C72-C73","v":1.0299999999999998},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C83/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$89)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M88+M89","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C74-C73","v":0.96999999999999986},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C85/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$89)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.93999999999999984},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C86/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$89)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalfNative","index":18,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[69,7,69,8],[69,10,69,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[68,2,68,12],[80,7,80,8],[80,10,80,12],[70,7,70,8],[70,10,70,12],[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],[79,2,79,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[93,0,93,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2021 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.5,null,"CWT",145,null,338.9375,{"$f":"+E11*G11*J11","v":0},13557.5,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.3,null,5.25,null,"CWT",135,null,212.625,{"$f":"+E12*G12*J12","v":0},8505,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",52,null,46.800000000000004,0,1872.0000000000002,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",65,null,10.4,0,416,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,391.24999999999994,null,null,null,null,608.76249999999993,{"$f":"+SUM(L11:L16)","v":0},24350.5,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,497.25]
[null,null,null,null,null,106.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",12,null,12,0,480,0]
[null,"Feed"]
[null,null,"Salt & Mineral - Cow",null,null,40,null,"Pound",0.3,null,12,{"$f":"+J27*G27","v":0},480,{"$f":"+L27*E$7","v":0}]
[null,null,"Supplement - Cow",null,null,600,null,"Pound",0.2,null,120,0,4800,0]
[null,null,"Bermuda Hay",null,null,3,null,"Roll",70,null,210,0,8400,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",10,null,10,0,400,{"$f":"+L34*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.207999999999998,null,14.207999999999998,0,568.31999999999994,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.207999999999998,null,1.4207999999999998,0,56.831999999999994,0]
[null,"Repairs ",null,null,null,1,null,"AU",5.9600484375000002,null,5.9600484375000002,0,238.4019375,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",5.1863046544428775,null,44.125079999999997,0,1765.0031999999999,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J43*G43","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,24.496372846007066,{"$f":"+SUM(L21:L47)/2*J48","v":0},979.85491384028262,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,454.21030128350702,{"$f":"+SUM(L23:L48)","v":0},18168.412051340281,{"$f":"+SUM(N23:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,154.55219871649291,{"$f":"+L17-L49","v":0},6182.0879486597187,{"$f":"+N17-N49","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,101.47228147821266,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L49-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",41.885925781250009,null,41.885925781250009,{"$f":"+G55*J55","v":0},1675.4370312500005,{"$f":"+L55*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,1027.0899343750002,null,"dollars",0.06,null,61.625396062500009,0,2465.0158425000004,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J59*G59","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",12,null,300,0,12000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,418.49465517708336,{"$f":"+SUM(L55:L61)","v":0},16739.786207083336,{"$f":"+SUM(N55:N61)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,872.70495646059044,{"$f":"+L49+L64","v":0},34908.198258423618,{"$f":"+N49+N64","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-263.94245646059051,{"$f":"+L17-L65","v":0},-10557.698258423618,{"$f":"+N17-N65","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,208.43577161932024,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L65-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,0.91,647.69632352941176,null,524.86764705882354,null,714.16934598584203,null,null,194.69275371035408]
[null,null,0.88,628.22941176470579,null,511.05882352941177,null,741.63739775452825,null,null,201.33000667775255]
[null,null,0.85,608.76249999999993,null,497.25,null,771.30289366470936,null,null,208.43577161932026]
[null,null,0.82,589.29558823529408,null,483.44117647058823,null,803.44051423407234,null,null,216.06147058100271]
[null,null,0.78999999999999992,569.82867647058811,null,469.63235294117646,null,838.37271050511902,null,null,224.26633655243319]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":145}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":135}]
[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":140.97444089456872}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C83+C71-C72","v":1.06},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C82/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C72-C73","v":1.0299999999999998},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C83/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$89)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M88+M89","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C74-C73","v":0.96999999999999986},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C85/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$89)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.93999999999999984},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C86/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$89)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"StockersNative","index":19,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,2,85,7],[86,2,87,2],[86,5,86,7],[97,0,97,13],[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"]
["Stockers on Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,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,0.98000000000000009,null,7.3,null,"CWT",124.99999999999999,null,894.25,{"$f":"+J11*G11*E11","v":0},286160,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,894.25,{"$f":"+L11","v":0},286160,0]
[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",165,null,660,{"$f":"+J18*G18","v":0},211200,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,5,null,"Acre",12,null,60,0,19200,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet. Medicine - Stocker",null,null,1,null,"Head",10,null,10,{"$f":"+J26*G26","v":0},3200,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Bermuda Hay Bale",null,null,4,null,"Bale",10,null,40,0,12800,0]
[null,null,"Mineral - Stocker",null,null,0.26300000000000001,null,"CWT",15,null,3.9450000000000003,0,1262.4000000000001,0]
[null,null,"Supplement - Stocker",null,null,1.25,null,"CWT",19,null,23.75,0,7600,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Miscellaneous",null,null,1,null,"Head",4,null,4,{"$f":"+J38*G38","v":0},1280,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.4187500000000002,null,3.4187500000000002,0,1094,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.4187500000000002,null,0.34187500000000004,0,109.4,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.96,null,0.96,0,307.2,0]
[null,"Marketing",null,null,null,0.98000000000000009,null,"Head",14.6,null,14.308000000000002,0,4578.5600000000004,0]
[null,"Labor",null,null,null,1,null,"Head",15.83212,null,15.83212,0,5066.2784000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,13.054014566164383,{"$f":"+SUM(L18:L46)*J49/2","v":0},4177.2846611726027,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,849.60975956616448,{"$f":"+SUM(L18:L49)","v":0},271875.12306117261,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,44.640240433835515,{"$f":"+L14-L50","v":0},14284.876938827394,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,118.76010058235454,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",15.502857142857142,null,15.502857142857142,{"$f":"+J58*G58","v":0},4960.9142857142851,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,258.00625000000002,null,"dollars",0.06,null,15.480375,0,4953.72,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,30.98323214285714,{"$f":"+SUM(L58:L62)","v":0},9914.6342857142845,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,880.59299170902159,{"$f":"+L50+L65","v":0},281789.75734688691,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,13.657008290978411,{"$f":"+L52-L65","v":0},4370.2426531130914,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,123.09099688412378,{"$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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  125.00",null,"Purchase Price/Cwt  165.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,3.1022950819672128,778.48,null,183.26125207274461,null,115.42548007066381]
[null,null,2.8437704918032787,746.94,null,173.60212707274462,null,120.29939181916933]
[null,null,2.5852459016393441,730,null,168.4142520727446,null,123.09099688412378]
[null,null,2.3267213114754099,683.86,null,154.28387707274459,null,131.3959402880858]
[null,null,2.0681967213114754,652.31999999999994,null,144.6247520727446,null,137.74900006961363]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":20,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":21,"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":22,"n_rows":30,"n_cols":11,"rows_kept":30,"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"]
[]
[{"$f":"+CoastalEstablishFarmland!A3","v":"Coastal Bermudagrass Establishment - Farmland"},{"$f":"+CoastalEstablishFarmland!TotRet","v":-196.40942489922082},{"$f":"+CoastalEstablishFarmland!VarRet","v":-187.90260535288937},null,{"$f":"+CoastalEstablishFarmland!TotExp","v":196.40942489922082},{"$f":"+CoastalEstablishFarmland!VarExp","v":187.90260535288937},null,{"$f":"+CoastalEstablishFarmland!Price","v":0},{"$f":"+CoastalEstablishFarmland!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+CoastalEstablishNative!A3","v":"Coastal Bermudagrass Establishment - Native Prairie"},{"$f":"+CoastalEstablishNative!TotRet","v":-369.5265539253902},{"$f":"+CoastalEstablishNative!VarRet","v":-355.33544923024988},null,{"$f":"+CoastalEstablishNative!TotExp","v":369.5265539253902},{"$f":"+CoastalEstablishNative!VarExp","v":355.33544923024988},null,{"$f":"+CoastalEstablishNative!Price","v":0},{"$f":"+CoastalEstablishNative!Unit","v":""},0,0]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay"},{"$f":"+CoastalHay!TotRet","v":108.75085011378303},{"$f":"+CoastalHay!VarRet","v":116.84561130681715},null,{"$f":"+CoastalHay!TotExp","v":311.24914988621697},{"$f":"+CoastalHay!VarExp","v":303.15438869318285},null,{"$f":"+CoastalHay!Price","v":70},{"$f":"+CoastalHay!Unit","v":"Roll"},4.446416426945957,4.3307769813311836]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!TotRet","v":34.894746575342467},{"$f":"+CoastalPasture!VarRet","v":34.894746575342467},null,{"$f":"+CoastalPasture!TotExp","v":75.105253424657533},{"$f":"+CoastalPasture!VarExp","v":75.105253424657533},null,{"$f":"+CoastalPasture!Price","v":22},{"$f":"+CoastalPasture!Unit","v":"AUM"},3.4138751556662514,3.4138751556662514]
[{"$f":"SmallGrainGrazing!A3","v":"Small Grain with Grazing"},{"$f":"SmallGrainGrazing!TotRet","v":-5.2313585576563071},{"$f":"SmallGrainGrazing!VarRet","v":48.329508376498069},null,{"$f":"SmallGrainGrazing!TotExp","v":194.23135855765631},{"$f":"SmallGrainGrazing!VarExp","v":140.67049162350193},null,{"$f":"SmallGrainGrazing!Price","v":0.6},{"$f":"SmallGrainGrazing!Unit","v":"Pound"},{"$f":"IF(H11=0,0,E11/H11)","v":323.71893092942719},{"$f":"IF(H11=0,0,F11/H11)","v":234.45081937250322}]
[{"$f":"CornSilageDryland!A3","v":"RR Corn Silage - Dryland"},{"$f":"CornSilageDryland!TotRet","v":61.430328389459987},{"$f":"CornSilageDryland!VarRet","v":115.90708627952421},null,{"$f":"CornSilageDryland!TotExp","v":406.56967161054001},{"$f":"CornSilageDryland!VarExp","v":352.09291372047579},null,{"$f":"CornSilageDryland!Price","v":39},{"$f":"CornSilageDryland!Unit","v":"Ton"},{"$f":"IF(H12=0,0,E12/H12)","v":10.424863374629231},{"$f":"IF(H12=0,0,F12/H12)","v":9.0280234287301493}]
[{"$f":"CornSilageIrrigated!A3","v":"RR Corn Silage - Irrigated"},{"$f":"CornSilageIrrigated!TotRet","v":60.6325454524017},{"$f":"CornSilageIrrigated!VarRet","v":135.10930334246598},null,{"$f":"CornSilageIrrigated!TotExp","v":797.3674545475983},{"$f":"CornSilageIrrigated!VarExp","v":722.89069665753402},null,{"$f":"CornSilageIrrigated!Price","v":39},{"$f":"CornSilageIrrigated!Unit","v":"Ton"},{"$f":"IF(H13=0,0,E13/H13)","v":20.445319347374316},{"$f":"IF(H13=0,0,F13/H13)","v":18.535658888654719}]
[]
["FIELD CROPS"]
[]
[{"$f":"+Barley!A3","v":"Malting Barley"},{"$f":"+Barley!TotRet","v":-7.2184181292375058},{"$f":"+Barley!VarRet","v":63.322063697258102},null,{"$f":"+Barley!TotExp","v":247.21841812923751},{"$f":"+Barley!VarExp","v":176.6779363027419},null,{"$f":"+Barley!Price","v":4},{"$f":"+Barley!Unit","v":"Bushel"},{"$f":"+IF($H17=0,0,E17/$H17)","v":61.804604532309376},44.169484075685475]
[{"$f":"+Canola!A3","v":"Canola"},{"$f":"+Canola!TotRet","v":-44.288026926378052},{"$f":"+Canola!VarRet","v":26.252454900117556},null,{"$f":"+Canola!TotExp","v":252.28802692637805},{"$f":"+Canola!VarExp","v":181.74754509988244},null,{"$f":"+Canola!Price","v":16},{"$f":"+Canola!Unit","v":"CWT"},15.768001682898628,11.359221568742653]
[{"$f":"+Corn!A3","v":"Herbicide Resistant Corn"},{"$f":"+Corn!TotRet","v":-129.18660864324409},{"$f":"+Corn!VarRet","v":9.6120013065503827},null,{"$f":"+Corn!TotExp","v":507.18660864324409},{"$f":"+Corn!VarExp","v":368.38799869344962},null,{"$f":"+Corn!Price","v":4.2},{"$f":"+Corn!Unit","v":"Bushel"},120.75871634362954,87.711428260345144]
[{"$f":"+CornReducedTill!A3","v":"Herbicide Resistant Corn - Reduced Tillage"},{"$f":"+CornReducedTill!TotRet","v":-115.1587439804922},{"$f":"+CornReducedTill!VarRet","v":16.987625899751777},null,{"$f":"+CornReducedTill!TotExp","v":493.1587439804922},{"$f":"+CornReducedTill!VarExp","v":361.01237410024822},null,{"$f":"+CornReducedTill!Price","v":4.2},{"$f":"+CornReducedTill!Unit","v":"Bushel"},117.41874856678385,85.955327166725766]
[{"$f":"+Cotton!A3","v":"Stacked Cotton"},{"$f":"+Cotton!TotRet","v":-115.01316343004532},{"$f":"+Cotton!VarRet","v":-1.8008307095015539},null,{"$f":"+Cotton!TotExp","v":539.26316343004532},{"$f":"+Cotton!VarExp","v":426.05083070950155},null,{"$f":"+Cotton!Price","v":0.7},{"$f":"+Cotton!Unit","v":"Pound"},770.37594775720765,608.64404387071659]
[{"$f":"+OatsGrain!A3","v":"Oats for Grain"},{"$f":"+OatsGrain!TotRet","v":-32.322443231401394},{"$f":"+OatsGrain!VarRet","v":41.44129659296479},null,{"$f":"+OatsGrain!TotExp","v":282.32244323140139},{"$f":"+OatsGrain!VarExp","v":208.55870340703521},null,{"$f":"+OatsGrain!Price","v":2.5},{"$f":"+OatsGrain!Unit","v":"Bushel"},112.92897729256056,83.423481362814087]
[{"$f":"+Sorghum!A3","v":"Grain Sorghum"},{"$f":"+Sorghum!TotRet","v":32.626049274303796},{"$f":"+Sorghum!VarRet","v":114.66452799069515},null,{"$f":"+Sorghum!TotExp","v":259.8739507256962},{"$f":"+Sorghum!VarExp","v":177.83547200930485},null,{"$f":"+Sorghum!Price","v":6.5},{"$f":"+Sorghum!Unit","v":"CWT"},{"$f":"+IF($H23=0,0,E23/$H23)","v":39.980607803953262},{"$f":"+IF($H23=0,0,F23/$H23)","v":27.3593033860469}]
[{"$f":"+Wheat!A3","v":"Hard Red Winter Wheat"},{"$f":"+Wheat!TotRet","v":-41.245366420341497},{"$f":"+Wheat!VarRet","v":28.653592311346927},null,{"$f":"+Wheat!TotExp","v":266.84536642034152},{"$f":"+Wheat!VarExp","v":196.9464076886531},null,{"$f":"+Wheat!Price","v":4.7},{"$f":"+Wheat!Unit","v":"Bushel"},{"$f":"+IF($H24=0,0,E24/$H24)","v":56.775609876668405},41.903490997585763]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalfImprove!TotRet","v":-91.271833172919173},{"$f":"+CowCalfImprove!VarRet","v":227.22282200416419},null,{"$f":"+CowCalfImprove!TotExp","v":700.0343331729191},{"$f":"+CowCalfImprove!VarExp","v":381.53967799583575},null,{"$f":"+CowCalfImprove!Price","v":140.97444089456872},{"$f":"+CowCalfImprove!Unit","v":"CWT"},{"$f":"+IF($H28=0,0,E28/$H28)","v":4.9656826353115839},2.7064457611942565]
[{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"},{"$f":"CowCalfNative!TotRet","v":-263.94245646059051},{"$f":"CowCalfNative!VarRet","v":154.55219871649291},null,{"$f":"CowCalfNative!TotExp","v":872.70495646059044},{"$f":"CowCalfNative!VarExp","v":454.21030128350702},null,{"$f":"CowCalfNative!Price","v":140.97444089456872},{"$f":"CowCalfNative!Unit","v":"CWT"},{"$f":"IF(H29=0,0,E29/H29)","v":6.19051901126719},{"$f":"IF(H29=0,0,F29/H29)","v":3.2219336952235165}]
[{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"},{"$f":"+StockersNative!TotRet","v":13.657008290978411},{"$f":"+StockersNative!VarRet","v":44.640240433835515},null,{"$f":"+StockersNative!TotExp","v":880.59299170902159},{"$f":"+StockersNative!VarExp","v":849.60975956616448},null,{"$f":"+StockersNative!Price","v":124.99999999999999},{"$f":"+StockersNative!Unit","v":"CWT"},7.0447439336721738,6.7968780765293166]

{"sheet":"Your Returns - Cash Rent","index":23,"n_rows":35,"n_cols":12,"rows_kept":35,"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"]
[]
[{"$f":"+CoastalEstablishFarmland!A3","v":"Coastal Bermudagrass Establishment - Farmland"},{"$f":"+CoastalEstablishFarmland!E7","v":0},{"$f":"+CoastalEstablishFarmland!YTotRet","v":0},{"$f":"+CoastalEstablishFarmland!YVarRet","v":0},null,{"$f":"+CoastalEstablishFarmland!YTotExp","v":0},{"$f":"+CoastalEstablishFarmland!YVarExp","v":0},null,{"$f":"+CoastalEstablishFarmland!YPrice","v":0},{"$f":"+CoastalEstablishFarmland!Unit","v":""},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},0]
[{"$f":"+CoastalEstablishNative!A3","v":"Coastal Bermudagrass Establishment - Native Prairie"},{"$f":"+CoastalEstablishNative!E7","v":0},{"$f":"+CoastalEstablishNative!YTotRet","v":0},{"$f":"+CoastalEstablishNative!YVarRet","v":0},null,{"$f":"+CoastalEstablishNative!YTotExp","v":0},{"$f":"+CoastalEstablishNative!YVarExp","v":0},null,{"$f":"+CoastalEstablishNative!YPrice","v":0},{"$f":"+CoastalEstablishNative!Unit","v":""},0,0]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay"},{"$f":"+CoastalHay!E7","v":0},{"$f":"+CoastalHay!YTotRet","v":0},{"$f":"+CoastalHay!YVarRet","v":0},null,{"$f":"+CoastalHay!YTotExp","v":0},{"$f":"+CoastalHay!YVarExp","v":0},null,{"$f":"+CoastalHay!YPrice","v":0},{"$f":"+CoastalHay!Unit","v":"Roll"},0,0]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!E7","v":0},{"$f":"+CoastalPasture!YTotRet","v":0},{"$f":"+CoastalPasture!YVarRet","v":0},null,{"$f":"+CoastalPasture!YTotExp","v":0},{"$f":"+CoastalPasture!YVarExp","v":0},null,{"$f":"+CoastalPasture!YPrice","v":0},{"$f":"+CoastalPasture!Unit","v":"AUM"},0,0]
[{"$f":"SmallGrainGrazing!A3","v":"Small Grain with Grazing"},{"$f":"SmallGrainGrazing!E7","v":0},{"$f":"SmallGrainGrazing!YTotRet","v":0},{"$f":"SmallGrainGrazing!YVarRet","v":0},null,{"$f":"SmallGrainGrazing!YTotExp","v":0},{"$f":"SmallGrainGrazing!YVarExp","v":0},null,{"$f":"SmallGrainGrazing!YPrice","v":0},{"$f":"SmallGrainGrazing!Unit","v":"Pound"},{"$f":"IF(I11=0,0,F11/I11)","v":0},{"$f":"IF(I11=0,0,G11/I11)","v":0}]
[{"$f":"CornSilageDryland!A3","v":"RR Corn Silage - Dryland"},{"$f":"CornSilageDryland!E7","v":0},{"$f":"CornSilageDryland!YTotRet","v":0},{"$f":"CornSilageDryland!YVarRet","v":0},null,{"$f":"CornSilageDryland!YTotExp","v":0},{"$f":"CornSilageDryland!YVarExp","v":0},null,{"$f":"CornSilageDryland!YPrice","v":0},{"$f":"CornSilageDryland!Unit","v":"Ton"},{"$f":"IF(I12=0,0,F12/I12)","v":0},{"$f":"IF(I12=0,0,G12/I12)","v":0}]
[{"$f":"CornSilageIrrigated!A3","v":"RR Corn Silage - Irrigated"},{"$f":"CornSilageIrrigated!E7","v":0},{"$f":"CornSilageIrrigated!YTotRet","v":0},{"$f":"CornSilageIrrigated!YVarRet","v":0},null,{"$f":"CornSilageIrrigated!YTotExp","v":0},{"$f":"CornSilageIrrigated!YVarExp","v":0},null,{"$f":"CornSilageIrrigated!YPrice","v":0},{"$f":"CornSilageIrrigated!Unit","v":"Ton"},{"$f":"IF(I13=0,0,F13/I13)","v":0},{"$f":"IF(I13=0,0,G13/I13)","v":0}]
[]
["FIELD CROPS"]
[]
[{"$f":"+Barley!A3","v":"Malting Barley"},{"$f":"+Barley!E7","v":0},{"$f":"+Barley!YTotRet","v":0},{"$f":"+Barley!YVarRet","v":0},null,{"$f":"+Barley!YTotExp","v":0},{"$f":"+Barley!YVarExp","v":0},null,{"$f":"+Barley!YPrice","v":0},{"$f":"+Barley!Unit","v":"Bushel"},{"$f":"+IF($I17=0,0,F17/$I17)","v":0},0]
[{"$f":"+Canola!A3","v":"Canola"},{"$f":"+Canola!E7","v":0},{"$f":"+Canola!YTotRet","v":0},{"$f":"+Canola!YVarRet","v":0},null,{"$f":"+Canola!YTotExp","v":0},{"$f":"+Canola!YVarExp","v":0},null,{"$f":"+Canola!YPrice","v":0},{"$f":"+Canola!Unit","v":"CWT"},0,0]
[{"$f":"+Corn!A3","v":"Herbicide Resistant Corn"},{"$f":"+Corn!E7","v":0},{"$f":"+Corn!YTotRet","v":0},{"$f":"+Corn!YVarRet","v":0},null,{"$f":"+Corn!YTotExp","v":0},{"$f":"+Corn!YVarExp","v":0},null,{"$f":"+Corn!YPrice","v":0},{"$f":"+Corn!Unit","v":"Bushel"},0,0]
[{"$f":"+CornReducedTill!A3","v":"Herbicide Resistant Corn - Reduced Tillage"},{"$f":"+CornReducedTill!E7","v":0},{"$f":"+CornReducedTill!YTotRet","v":0},{"$f":"+CornReducedTill!YVarRet","v":0},null,{"$f":"+CornReducedTill!YTotExp","v":0},{"$f":"+CornReducedTill!YVarExp","v":0},null,{"$f":"+CornReducedTill!YPrice","v":0},{"$f":"+CornReducedTill!Unit","v":"Bushel"},0,0]
[{"$f":"+Cotton!A3","v":"Stacked Cotton"},{"$f":"+Cotton!E7","v":0},{"$f":"+Cotton!YTotRet","v":0},{"$f":"+Cotton!YVarRet","v":0},null,{"$f":"+Cotton!YTotExp","v":0},{"$f":"+Cotton!YVarExp","v":0},null,{"$f":"+Cotton!YPrice","v":0},{"$f":"+Cotton!Unit","v":"Pound"},0,0]
[{"$f":"+OatsGrain!A3","v":"Oats for Grain"},{"$f":"+OatsGrain!E7","v":0},{"$f":"+OatsGrain!YTotRet","v":0},{"$f":"+OatsGrain!YVarRet","v":0},null,{"$f":"+OatsGrain!YTotExp","v":0},{"$f":"+OatsGrain!YVarExp","v":0},null,{"$f":"+OatsGrain!YPrice","v":0},{"$f":"+OatsGrain!Unit","v":"Bushel"},0,0]
[{"$f":"+Sorghum!A3","v":"Grain Sorghum"},{"$f":"+Sorghum!E7","v":0},{"$f":"+Sorghum!YTotRet","v":0},{"$f":"+Sorghum!YVarRet","v":0},null,{"$f":"+Sorghum!YTotExp","v":0},{"$f":"+Sorghum!YVarExp","v":0},null,{"$f":"+Sorghum!YPrice","v":0},{"$f":"+Sorghum!Unit","v":"CWT"},{"$f":"+IF($I23=0,0,F23/$I23)","v":0},{"$f":"+IF($I23=0,0,G23/$I23)","v":0}]
[{"$f":"+Wheat!A3","v":"Hard Red Winter Wheat"},{"$f":"+Wheat!E7","v":0},{"$f":"+Wheat!YTotRet","v":0},{"$f":"+Wheat!YVarRet","v":0},null,{"$f":"+Wheat!YTotExp","v":0},{"$f":"+Wheat!YVarExp","v":0},null,{"$f":"+Wheat!YPrice","v":0},{"$f":"+Wheat!Unit","v":"Bushel"},{"$f":"+IF($I24=0,0,F24/$I24)","v":0},0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalfImprove!E7","v":0},{"$f":"+CowCalfImprove!YTotRet","v":0},{"$f":"+CowCalfImprove!YVarRet","v":0},null,{"$f":"+CowCalfImprove!YTotExp","v":0},{"$f":"+CowCalfImprove!YVarExp","v":0},null,{"$f":"+CowCalfImprove!YPrice","v":0},{"$f":"+CowCalfImprove!Unit","v":"CWT"},{"$f":"+IF($I28=0,0,F28/$I28)","v":0},0]
[{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"},{"$f":"CowCalfNative!E7","v":0},{"$f":"CowCalfNative!YTotRet","v":0},{"$f":"CowCalfNative!YVarRet","v":0},null,{"$f":"CowCalfNative!YTotExp","v":0},{"$f":"CowCalfNative!YVarExp","v":0},null,{"$f":"CowCalfNative!YPrice","v":0},{"$f":"CowCalfNative!Unit","v":"CWT"},{"$f":"IF(I29=0,0,F29/I29)","v":0},{"$f":"IF(I29=0,0,G29/I29)","v":0}]
[{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"},{"$f":"+StockersNative!E7","v":0},{"$f":"+StockersNative!YTotRet","v":0},{"$f":"+StockersNative!YVarRet","v":0},null,{"$f":"+StockersNative!YTotExp","v":0},{"$f":"+StockersNative!YVarExp","v":0},null,{"$f":"+StockersNative!YPrice","v":0},{"$f":"+StockersNative!Unit","v":"CWT"},0,0]
[]
["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"},{"$f":"+IF($I34=0,0,F34/$I34)","v":0},{"$f":"+IF($I34=0,0,G34/$I34)","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"},{"$f":"+IF($I35=0,0,F35/$I35)","v":0},{"$f":"+IF($I35=0,0,G35/$I35)","v":0}]