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["     Rolling Plains Extension District - 3     "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaDrylandEstablish!A3","v":"Dryland Alfalfa Establishment"}]
[null,null,null,{"$f":"CoastalEstab!A3","v":"Coastal Bermudagrass Establishment"}]
[null,null,null,{"$f":"AlfalfaHayDryland!A3","v":"Dryland Alfalfa Hay"}]
[null,null,null,{"$f":"CoastalDryland!A3","v":"Coastal Bermudagrass Hay Dryland"}]
[null,null,null,{"$f":"AlfalfaIrrigatedEstablish!A3","v":"Irrigated Alfalfa Establishment"}]
[null,"Machinery, Livestock and Other Assets",null,{"$f":"AlfalfaHayIrrigated!A3","v":"Irrigated Alfalfa Hay"}]
[null,null,null,{"$f":"SmallGrain!A3","v":"Small Grain Grazing"}]
[null,"Links",null,{"$f":"'SD Fescue'!A3","v":"Summer Dormant Fescue"}]
[]
[null,null,null,"Field Crops"]
[null,"Make Spreadsheet Budgets"]
[null,null,null,{"$f":"CanolaDryland!A3","v":"Dryland Canola"}]
[null,null,null,{"$f":"CottonDryland2X1!A3","v":"Dryland Cotton (2X1 Planting Pattern)"}]
[null,null,null,{"$f":"CottonDrylandSolid!A3","v":"Dryland Cotton (Solid 40\" Rows)"}]
[null,null,null,{"$f":"'Red Till Irrig Cotton'!A3","v":"Cotton - Red Till Irrig "}]
[null,null,null,{"$f":"'Conv M Irrig Cotton'!A3","v":"Conventional Irrig Cotton"}]
[null,null,null,{"$f":"'Conv L Irrig Cotton'!A3","v":"Conventional Low Irrig Cotton"}]
[null,null,null,{"$f":"'Red Till L Irrig Cotton'!A3","v":"Red Till Irrig Low Cotton"}]
[null,null,null,{"$f":"'NT Irrig L Cotton'!A3","v":"NT Irrig L Cotton "}]
[null,null,null,{"$f":"'NT Irrig M Cotton'!A3","v":"Cotton - No-Till Irrigated"}]
[null,null,null,{"$f":"'NT-CC2 Irr M Cotton'!A3","v":"Cotton NT - Cover Crop Wheat Irrig"}]
[null,null,null,{"$f":"'NT-CC Irrig M Cotton'!A3","v":"NT-Cover Crop Irrig M Cotton"}]
[null,null,null,{"$f":"'NT-CC Irrig L Cotton'!A3","v":"NT-Cover Crop Irrig L Cotton"}]
[null,null,null,{"$f":"'No Till Dryland Cotton'!A3","v":"Cotton - No Till Dryland "}]
[null,null,null,{"$f":"CottonIrrigated!A3","v":"Sprinkler Irrigated Cotton"}]
[null,null,null,{"$f":"Peanuts!A3","v":"Irrigated Peanuts"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Dryland Sorghum"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Dryland Wheat"}]
[null,null,null,{"$f":"'NoTill Wheat Dryland'!A3","v":"Dryland Wheat - No till"}]
[null,null,null,{"$f":"'Wheat Irrigated'!A3","v":"Irrigated Wheat"}]
[null,null,null,{"$f":"'OrganicWheat Year 3'!A3","v":"Organic wheat Y3"}]
[null,null,null,{"$f":"'Organic Summer HayCrop'!A3","v":"Organic summer Hay Crop"}]
[null,null,null,{"$f":"OrganicDrylandWheat!A3","v":"Organic Wheat Y1"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Rolling Plains Cow-Calf Production"}]
[null,null,null,{"$f":"+StockersMar1!A3","v":"Stocker Calf Budget - Pull off Wheat March 1"}]
[null,null,null,{"$f":"StockerGrazeOut!A3","v":"Stocker Calf Budget - Grazeout"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]

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

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Alfalfa Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",40,null,"Pound",0.79,null,31.6,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},31.6,{"$f":"+J18-N18","v":0},3160,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P)",80,null,"Pound",0.63,null,50.4,0,0,null,0,0,50.4,0,5040,0]
[null,"","Potash (K)",40,null,"Pound",0.7,null,28,0,0,null,0,0,28,0,2800,0]
[null,"","Sulfur",12,null,"Pound",0.315,null,3.7800000000000002,0,0,null,0,0,3.7800000000000002,0,378,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,873.5,0]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,550,0]
[null,"Seed"]
[null,"","Alfalfa Seed",20,null,"Acre",5.75,null,115,0,0,null,0,0,115,0,11500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.8,{"$f":"+J31-N31","v":0},480,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",15,null,5.25,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.25,{"$f":"+J32-N32","v":0},525,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.16,null,"Gallon",3.49,null,7.5384000000000011,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},7.5384000000000011,{"$f":"+J36-N36","v":0},753.84000000000015,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9,null,9,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},9,{"$f":"+J39-N39","v":0},900,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3,null,3,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},3,{"$f":"+J43-N43","v":0},300,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.435284410969901,null,4.435284410969901,0,0,null,0,0,4.435284410969901,0,443.52844109699009,0]
[null,null,"Implements",1,null,"Acre",4.6024193482456441,null,4.6024193482456441,0,0,null,0,0,4.6024193482456441,0,460.2419348245644,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J47*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,2.9037982425001667,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},2.9037982425001667,{"$f":"+SUM(P17:P48)/2*L49","v":0},290.37982425001667,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,284.54490200171574,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},284.54490200171574,{"$f":"SUM(P18:P49)","v":0},28454.490200171571,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-284.54490200171574,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},-284.54490200171574,{"$f":"+P13-P50","v":0},-28454.490200171571,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.165,null,4.165,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},4.165,{"$f":"+J56-N56","v":0},416.5,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5831272246688979,null,4.5831272246688979,0,0,null,0,{"$f":"J57*L57","v":0},4.5831272246688979,0,458.3127224668898,0]
[null,null,"Implements",1,null,"Acre",5.6903680460251174,null,5.6903680460251174,0,0,null,0,{"$f":"J58*L58","v":0},5.6903680460251174,0,569.03680460251178,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",29.175000000000001,null,"Dollars",6.5000000000000002E-2,null,1.8963750000000001,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.8963750000000001,{"$f":"+J60-N60","v":0},189.63750000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",35.704039508307702,null,"Dollars",6.5000000000000002E-2,null,2.3207625680400006,0,0,null,0,{"$f":"J61*L61","v":0},2.3207625680400006,0,232.07625680400005,0]
[null,null,"Implements",24.342129974663006,null,"Dollars",6.5000000000000002E-2,null,1.5822384483530954,0,0,null,0,{"$f":"J62*L62","v":0},1.5822384483530954,0,158.22384483530954,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Dryland Alfalfa",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,{"$f":"+J67*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,50.23787128708711,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},50.23787128708711,{"$f":"+SUM(P56:P70)","v":0},5023.787128708711,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,334.78277328880284,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},334.78277328880284,{"$f":"+P50+P71","v":0},33478.277328880285,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-334.78277328880284,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-334.78277328880284,{"$f":"+P13-P72","v":0},-33478.277328880285,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$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]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",64,null,"Pound",0.79,null,50.56,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},50.56,{"$f":"+J18-N18","v":0},5056,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P)",46,null,"Pound",0.63,null,28.98,0,0,null,0,0,28.98,0,2898,0]
[null,"","Potash (K)",10,null,"Pound",0.7,null,7,0,0,null,0,0,7,0,700,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,873.5,0]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,550,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",30,null,"Bushel",1.5,null,45,0,0,null,0,0,45,0,4500,0]
[null,"Custom"]
[null,"","Custom Sprig",1,null,"Acre",70,null,70,0,0,null,0,0,70,0,7000,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.1,null,"Hour",15,null,1.5,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},1.5,{"$f":"+J33-N33","v":0},150,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.12,null,"Hour",15,null,1.7999999999999998,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},1.7999999999999998,{"$f":"+J34-N34","v":0},179.99999999999997,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.66,null,"Gallon",3.49,null,2.3034000000000003,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},2.3034000000000003,{"$f":"+J38-N38","v":0},230.34000000000003,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9,null,9,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9,{"$f":"+J41-N41","v":0},900,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3,null,3,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3,{"$f":"+J45-N45","v":0},300,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.3528056562924662,null,1.3528056562924662,0,0,null,0,0,1.3528056562924662,0,135.28056562924661,0]
[null,null,"Implements",1,null,"Acre",1.9105328206745462,null,1.9105328206745462,0,0,null,0,0,1.9105328206745462,0,191.05328206745463,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,8.9484121876151512,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},8.9484121876151512,{"$f":"+SUM(P17:P50)/2*L51","v":0},894.84121876151517,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,250.59015066458221,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},250.59015066458221,{"$f":"SUM(P18:P51)","v":0},25059.015066458218,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-250.59015066458221,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-250.59015066458221,{"$f":"+P13-P52","v":0},-25059.015066458218,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.165,null,4.165,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},4.165,{"$f":"+J58-N58","v":0},416.5,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.3978991781688819,null,1.3978991781688819,0,0,null,0,{"$f":"J59*L59","v":0},1.3978991781688819,0,139.78991781688819,0]
[null,null,"Implements",1,null,"Acre",2.342885211436204,null,2.342885211436204,0,0,null,0,{"$f":"J60*L60","v":0},2.342885211436204,0,234.28852114362039,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",29.175000000000001,null,"Dollars",6.5000000000000002E-2,null,1.8963750000000001,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.8963750000000001,{"$f":"+J62-N62","v":0},189.63750000000002,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.890085533154352,null,"Dollars",6.5000000000000002E-2,null,0.70785555965503288,0,0,null,0,{"$f":"J63*L63","v":0},0.70785555965503288,0,70.785555965503292,0]
[null,null,"Implements",10.022342293365984,null,"Dollars",6.5000000000000002E-2,null,0.65145224906878896,0,0,null,0,{"$f":"J64*L64","v":0},0.65145224906878896,0,65.145224906878894,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,11.161467198328911,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},11.161467198328911,{"$f":"+SUM(P58:P72)","v":0},1116.1467198328908,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,261.75161786291113,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},261.75161786291113,{"$f":"+P52+P73","v":0},26175.161786291108,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-261.75161786291113,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-261.75161786291113,{"$f":"+P13-P74","v":0},-26175.161786291108,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"AlfalfaHayDryland","index":4,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[78,3,78,8],[90,0,90,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Alfalfa 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay",null,3.25,null,"Ton",400,null,1300,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1300,{"$f":"+J10-N10","v":0},130000,{"$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,1300,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1300,{"$f":"SUM(P10:P12)","v":0},130000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},500,{"$f":"+J18*E$7","v":0}]
[null,"","Herbicide Application",2,null,"Acre",5.5,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Insecticide Application",2,null,"Acre",5.5,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Custom Baling - Alfalfa",3.25,null,"Ton",30,null,97.5,0,0,null,0,0,97.5,0,9750,0]
[null,"Fertilizer"]
[null,"","Sulfur",12,null,"Pound",0.315,null,3.7800000000000002,0,0,null,0,0,3.7800000000000002,0,378,0]
[null,"","Fertilizer (N)",20,null,"Pound",0.79,null,15.8,0,0,null,0,0,15.8,0,1580,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,3150,0]
[null,"Herbicide"]
[null,"","Valpar",2,null,"Pint",11.875,null,23.75,0,0,null,0,0,23.75,0,2375,0]
[null,"","Butyrac",2,null,"Pint",2.5379999999999998,null,5.0759999999999996,0,0,null,0,0,5.0759999999999996,0,507.59999999999997,0]
[null,"Insecticide"]
[null,"","Insecticide - Alfalfa 1",2,null,"Pint",4.12,null,8.24,0,0,null,0,0,8.24,0,824,0]
[null,"","Insecticide - Alfalfa 2 Baythroid",3,null,"Fluid Ounce",1.0546875,null,3.1640625,0,0,null,0,0,3.1640625,0,316.40625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",15,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.49,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.5,null,4.5,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.5,{"$f":"+J44-N44","v":0},450,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",19.5,null,19.5,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},19.5,{"$f":"+J48-N48","v":0},1950,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,6.9836407833904124,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},6.9836407833904124,{"$f":"+SUM(P17:P53)/2*L54","v":0},698.36407833904127,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,246.79370328339041,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},246.79370328339041,{"$f":"SUM(P18:P54)","v":0},24679.370328339039,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1053.2062967166096,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1053.2062967166096,{"$f":"+P13-P55","v":0},105320.62967166096,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,75.936524087197057,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",28.324999999999999,null,28.324999999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},28.324999999999999,{"$f":"+J61-N61","v":0},2832.5,{"$f":"+J61*E$7","v":0}]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",220.875,null,"Dollars",6.5000000000000002E-2,null,14.356875,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},14.356875,{"$f":"+J63-N63","v":0},1435.6875,{"$f":"+J63*E$7","v":0}]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",60.176000000000002,null,60.176000000000002,0,0,null,0,0,60.176000000000002,0,6017.6,0]
[null,"Cash Rent - Dryland Alfalfa",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,132.85787500000001,{"$f":"+SUM(J61:J71)","v":0},null,null,0,{"$f":"+SUM(N61:N71)","v":0},132.85787500000001,{"$f":"+SUM(P61:P71)","v":0},13285.7875,{"$f":"+SUM(R61:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,379.65157828339045,{"$f":"+J55+J72","v":0},null,null,0,{"$f":"+N55+N72","v":0},379.65157828339045,{"$f":"+P55+P72","v":0},37965.157828339041,{"$f":"+R55+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,920.34842171660955,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},920.34842171660955,{"$f":"+P13-P73","v":0},92034.842171660959,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,116.81587024104321,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.4375,101.2486987829294,null,null,155.75449365472429]
[null,0.9,2.9250000000000003,84.373915652441156,null,null,129.7954113789369]
[null,1,3.25,75.936524087197057,null,null,116.81587024104321]
[null,1.1000000000000001,3.5750000000000002,69.033203715633675,null,null,106.19624567367565]
[null,1.25,4.0625,60.749219269757639,null,null,93.452696192834566]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"CoastalDryland","index":5,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Hay 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",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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermudagrass Round Bale",null,6,null,"Round Bale",130,null,780,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},780,{"$f":"+J10-N10","v":0},78000,{"$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,780,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},780,{"$f":"SUM(P10:P12)","v":0},78000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",3,null,"Acre",5,null,15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15,{"$f":"+J18-N18","v":0},1500,{"$f":"+J18*E$7","v":0}]
[null,"","Herbicide Application",2,null,"Acre",5.5,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Insecticide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,550,0]
[null,"","Cut and Bale",6,null,"Roll",30,null,180,0,0,null,0,0,180,0,18000,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",135,null,"Pound",0.79,null,106.65,0,0,null,0,0,106.65,0,10665,0]
[null,"","Fertilizer (P)",37.799999999999997,null,"Pound",0.63,null,23.814,0,0,null,0,0,23.814,0,2381.4,0]
[null,"","Potash (K)",113.4,null,"Pound",0.7,null,79.38,0,0,null,0,0,79.38,0,7938,0]
[null,"Herbicide"]
[null,"","Hay Pre and Post Herbicide",2,null,"Acre",12,null,24,0,0,null,0,0,24,0,2400,0]
[null,"Insecticide"]
[null,"","Insecticide - Alfalfa 1",1,null,"Pint",4.12,null,4.12,0,0,null,0,0,4.12,0,412,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",15,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.49,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.5,null,4.5,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.5,{"$f":"+J42-N42","v":0},450,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",30,null,30,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},30,{"$f":"+J46-N46","v":0},3000,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,17.088633287671236,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},17.088633287671236,{"$f":"+SUM(P17:P51)/2*L52","v":0},1708.8633287671237,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,501.05263328767126,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},501.05263328767126,{"$f":"SUM(P18:P52)","v":0},50105.263328767127,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,278.94736671232874,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},278.94736671232874,{"$f":"+P13-P53","v":0},27894.736671232873,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,83.508772214611881,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Round Bale"]
[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",45.825000000000003,null,45.825000000000003,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},45.825000000000003,{"$f":"+J59-N59","v":0},4582.5,{"$f":"+J59*E$7","v":0}]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",395.875,null,"Dollars",6.5000000000000002E-2,null,25.731875000000002,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},25.731875000000002,{"$f":"+J61-N61","v":0},2573.1875,{"$f":"+J61*E$7","v":0}]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",55,null,55,0,0,null,0,0,55,0,5500,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,126.55687500000001,{"$f":"+SUM(J59:J69)","v":0},null,null,0,{"$f":"+SUM(N59:N69)","v":0},126.55687500000001,{"$f":"+SUM(P59:P69)","v":0},12655.6875,{"$f":"+SUM(R59:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,627.60950828767125,{"$f":"+J53+J70","v":0},null,null,0,{"$f":"+N53+N70","v":0},627.60950828767125,{"$f":"+P53+P70","v":0},62760.950828767127,{"$f":"+R53+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,152.39049171232875,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},152.39049171232875,{"$f":"+P13-P71","v":0},15239.049171232873,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,104.60158471461187,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Round Bale"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Round Bale","Costs",null,null,"Costs"]
[null,0.75,4.5,111.3450296194825,null,null,139.46877961948249]
[null,0.9,5.4,92.787524682902074,null,null,116.22398301623541]
[null,1,6,83.508772214611881,null,null,104.60158471461187]
[null,1.1000000000000001,6.6000000000000005,75.917065649647157,null,null,95.092349740556244]
[null,1.25,7.5,66.807017771689502,null,null,83.681267771689505]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"AlfalfaIrrigatedEstablish","index":6,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Irrigated Alfalfa Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",40,null,"Pound",0.79,null,31.6,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},31.6,{"$f":"+J18-N18","v":0},3160,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P)",80,null,"Pound",0.63,null,50.4,0,0,null,0,0,50.4,0,5040,0]
[null,"","Potash (K)",40,null,"Pound",0.7,null,28,0,0,null,0,0,28,0,2800,0]
[null,"","Sulfur",12,null,"Pound",0.315,null,3.7800000000000002,0,0,null,0,0,3.7800000000000002,0,378,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,873.5,0]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,550,0]
[null,"Seed"]
[null,"","Alfalfa Seed - RR",20,null,"Pound",8.9,null,178,0,0,null,0,0,178,0,17800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",6.75,null,40.5,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},40.5,{"$f":"+J31-N31","v":0},4050,{"$f":"+J31*E$7","v":0}]
[null,null,"Irrigation Labor",0.51200000000000001,null,"Hour",15,null,7.68,0,0,null,0,0,7.68,0,768,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},4.8,{"$f":"+J34-N34","v":0},480,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",15,null,5.25,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.25,{"$f":"+J35-N35","v":0},525,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.16,null,"Gallon",3.49,null,7.5384000000000011,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.5384000000000011,{"$f":"+J39-N39","v":0},753.84000000000015,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9,null,9,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},9,{"$f":"+J42-N42","v":0},900,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3,null,3,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},3,{"$f":"+J46-N46","v":0},300,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.0002,null,10.0002,0,0,null,0,0,10.0002,0,1000.02,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.435284410969901,null,4.435284410969901,0,0,null,0,0,4.435284410969901,0,443.52844109699009,0]
[null,null,"Implements",1,null,"Acre",4.6024193482456441,null,4.6024193482456441,0,0,null,0,0,4.6024193482456441,0,460.2419348245644,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,4.6129044503153986,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},4.6129044503153986,{"$f":"+SUM(P17:P51)/2*L52","v":0},461.29044503153989,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,407.43420820953099,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},407.43420820953099,{"$f":"SUM(P18:P52)","v":0},40743.420820953092,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-407.43420820953099,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},-407.43420820953099,{"$f":"+P13-P53","v":0},-40743.420820953092,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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,"Pickup/General Use Equipment",1,null,"Acre",4.165,null,4.165,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},4.165,{"$f":"+J59-N59","v":0},416.5,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9,null,9,0,0,null,0,{"$f":"J60*L60","v":0},9,0,900,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5831272246688979,null,4.5831272246688979,0,0,null,0,{"$f":"J61*L61","v":0},4.5831272246688979,0,458.3127224668898,0]
[null,null,"Implements",1,null,"Acre",5.6903680460251174,null,5.6903680460251174,0,0,null,0,{"$f":"J62*L62","v":0},5.6903680460251174,0,569.03680460251178,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",29.175000000000001,null,"Dollars",6.5000000000000002E-2,null,1.8963750000000001,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.8963750000000001,{"$f":"+J64-N64","v":0},189.63750000000002,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",262.5,null,"Dollars",6.5000000000000002E-2,null,17.0625,0,0,null,0,{"$f":"J65*L65","v":0},17.0625,0,1706.25,0]
[null,null,"Tractors/Self-Propelled",35.704039508307702,null,"Dollars",6.5000000000000002E-2,null,2.3207625680400006,0,0,null,0,{"$f":"J66*L66","v":0},2.3207625680400006,0,232.07625680400005,0]
[null,null,"Implements",24.342129974663006,null,"Dollars",6.5000000000000002E-2,null,1.5822384483530954,0,0,null,0,{"$f":"J67*L67","v":0},1.5822384483530954,0,158.22384483530954,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Alfalfa",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,136.3003712870871,{"$f":"+SUM(J59:J75)","v":0},null,null,0,{"$f":"+SUM(N59:N75)","v":0},136.3003712870871,{"$f":"+SUM(P59:P75)","v":0},13630.037128708711,{"$f":"+SUM(R59:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,543.73457949661815,{"$f":"+J53+J76","v":0},null,null,0,{"$f":"+N53+N76","v":0},543.73457949661815,{"$f":"+P53+P76","v":0},54373.457949661803,{"$f":"+R53+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-543.73457949661815,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-543.73457949661815,{"$f":"+P13-P77","v":0},-54373.457949661803,{"$f":"+R13-R77","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]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"AlfalfaHayIrrigated","index":7,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Irrigated Alfalfa 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay",null,6.5,null,"Ton",400,null,2600,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2600,{"$f":"+J10-N10","v":0},260000,{"$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,2600,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2600,{"$f":"SUM(P10:P12)","v":0},260000,{"$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,"","Herbicide Application",2,null,"Acre",5.5,null,11,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},11,{"$f":"+J18-N18","v":0},1100,{"$f":"+J18*E$7","v":0}]
[null,"","Insecticide Application",3,null,"Acre",5.5,null,16.5,0,0,null,0,0,16.5,0,1650,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Custom Baling - Alfalfa",6.5,null,"Ton",30,null,195,0,0,null,0,0,195,0,19500,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",30,null,"Pound",0.79,null,23.700000000000003,0,0,null,0,0,23.700000000000003,0,2370.0000000000005,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,3150,0]
[null,"","Sulfur",12,null,"Pound",0.315,null,3.7800000000000002,0,0,null,0,0,3.7800000000000002,0,378,0]
[null,"Herbicide"]
[null,"","Valpar",2,null,"Pint",11.875,null,23.75,0,0,null,0,0,23.75,0,2375,0]
[null,"","Butyrac",2,null,"Pint",2.5379999999999998,null,5.0759999999999996,0,0,null,0,0,5.0759999999999996,0,507.59999999999997,0]
[null,"Insecticide"]
[null,"","Insecticide - Alfalfa 1",2,null,"Pint",4.12,null,8.24,0,0,null,0,0,8.24,0,824,0]
[null,"","Insecticide - Alfalfa 2 Baythroid",3,null,"Fluid Ounce",1.0546875,null,3.1640625,0,0,null,0,0,3.1640625,0,316.40625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",6.75,null,67.5,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},67.5,{"$f":"+J36-N36","v":0},6750,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,1439.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",15,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",15,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.49,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.75,null,6.75,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},6.75,{"$f":"+J47-N47","v":0},675,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.25,null,26.25,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},26.25,{"$f":"+J51-N51","v":0},2625,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,10.736428895547943,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},10.736428895547943,{"$f":"+SUM(P17:P56)/2*L57","v":0},1073.6428895547942,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,472.3464913955479,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},472.3464913955479,{"$f":"SUM(P18:P57)","v":0},47234.649139554793,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2127.6535086044523,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},2127.6535086044523,{"$f":"+P13-P58","v":0},212765.35086044521,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,72.668690983930446,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",38.113750000000003,null,38.113750000000003,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},38.113750000000003,{"$f":"+J64-N64","v":0},3811.3750000000005,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",18,null,18,0,0,null,0,{"$f":"J65*L65","v":0},18,0,1800,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",296.93124999999998,null,"Dollars",6.5000000000000002E-2,null,19.300531249999999,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},19.300531249999999,{"$f":"+J67-N67","v":0},1930.0531249999999,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",525,null,"Dollars",6.5000000000000002E-2,null,34.125,0,0,null,0,{"$f":"J68*L68","v":0},34.125,0,3412.5,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",85.66,null,85.66,0,0,null,0,0,85.66,0,8566,0]
[null,"Cash Rent - Irrigated Alfalfa",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,285.19928125000001,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},285.19928125000001,{"$f":"+SUM(P64:P76)","v":0},28519.928124999999,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,757.54577264554791,{"$f":"+J58+J77","v":0},null,null,0,{"$f":"+N58+N77","v":0},757.54577264554791,{"$f":"+P58+P77","v":0},75754.577264554799,{"$f":"+R58+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1842.4542273544521,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},1842.4542273544521,{"$f":"+P13-P78","v":0},184245.4227354452,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,116.54550348393045,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.875,96.891587978573924,null,null,155.39400464524059]
[null,0.9,5.8500000000000005,80.742989982144934,null,null,129.49500387103382]
[null,1,6.5,72.668690983930446,null,null,116.54550348393045]
[null,1.1000000000000001,7.15,66.062446349027681,null,null,105.95045771266403]
[null,1.25,8.125,58.134952787144357,null,null,93.236402787144357]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"CottonDryland2X1","index":8,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Cotton (2X1 Planting Pattern)"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.86,null,344,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},344,{"$f":"+J10-N10","v":0},220160,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.33003300330033003,null,"Ton",0.18,null,5.9405940594059403E-2,0,0,null,0,0,5.9405940594059403E-2,{"$f":"+J11-N11","v":0},38.019801980198018,0]
[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,344.05940594059405,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},344.05940594059405,{"$f":"SUM(P10:P13)","v":0},220198.0198019802,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Insecticide Application",1,null,"Acre",5.5,null,5.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.5,{"$f":"+J19-N19","v":0},3520,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",320,null,"Pound",0.13,null,41.6,0,0,null,0,0,41.6,0,26624,0]
[null,"","Custom Stripping",320,null,"Pound",0.12,null,38.4,0,0,null,0,0,38.4,0,24576,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",57,null,"Pound",0.79,null,45.03,0,0,null,0,0,45.03,0,28819.200000000001,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"Insecticide"]
[null,"","Insecticide - Cotton",0.5,null,"Pound",7.2,null,3.6,0,0,null,0,0,3.6,0,2304,0]
[null,"","Bollweevil Eradication",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,1600,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",5,null,"Pound",8,null,40,0,0,null,0,0,40,0,25600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",15,null,7.65,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},7.65,{"$f":"+J37-N37","v":0},4896,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.62,null,"Hour",15,null,9.3000000000000007,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},9.3000000000000007,{"$f":"+J38-N38","v":0},5952,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.57,null,"Gallon",3.49,null,12.459300000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},12.459300000000001,{"$f":"+J42-N42","v":0},7973.9520000000002,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},1.0546875,{"$f":"+J45-N45","v":0},675,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.3515625,{"$f":"+J49-N49","v":0},225,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.6298725000400083,null,7.6298725000400083,0,0,null,0,0,7.6298725000400083,0,4883.1184000256053,0]
[null,null,"Implements",1,null,"Acre",8.6388798091272214,null,8.6388798091272214,0,0,null,0,0,8.6388798091272214,0,5528.8830778414213,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,7.1850530340075789,{"$f":"+SUM(J18:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N18:N54)/2*L55","v":0},7.1850530340075789,{"$f":"+SUM(P18:P54)/2*L55","v":0},4598.4339417648507,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,254.63435534317483,{"$f":"SUM(J19:J55)","v":0},null,null,0,{"$f":"SUM(N19:N55)","v":0},254.63435534317483,{"$f":"SUM(P19:P55)","v":0},162965.98741963186,{"$f":"SUM(R19:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,89.425050597419215,{"$f":"+J14-J56","v":0},null,null,0,{"$f":"+N14-N56","v":0},89.425050597419215,{"$f":"+P14-P56","v":0},57232.032382348349,{"$f":"+R14-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.63643737350645191,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.48808593750000001,{"$f":"+J62-N62","v":0},312.375,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.8842015833746775,null,7.8842015833746775,0,0,null,0,{"$f":"J63*L63","v":0},7.8842015833746775,0,5045.8890133597934,0]
[null,null,"Implements",1,null,"Acre",10.446695191370555,null,10.446695191370555,0,0,null,0,{"$f":"J64*L64","v":0},10.446695191370555,0,6685.8849224771548,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.2222314453125,{"$f":"+J66-N66","v":0},142.22812500000001,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",61.420473625322074,null,"Dollars",6.5000000000000002E-2,null,3.9923307856459349,0,0,null,0,{"$f":"J67*L67","v":0},3.9923307856459349,0,2555.0917028133981,0]
[null,null,"Implements",44.688640540862927,null,"Dollars",6.5000000000000002E-2,null,2.9047616351560905,0,0,null,0,{"$f":"J68*L68","v":0},2.9047616351560905,0,1859.0474464998979,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Dryland Cotton",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,55.938306578359757,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},55.938306578359757,{"$f":"+SUM(P62:P76)","v":0},35800.516210150243,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,310.57266192153457,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},310.57266192153457,{"$f":"+P56+P77","v":0},198766.50362978209,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,33.486744019059472,{"$f":"+J14-J78","v":0},null,null,0,{"$f":"+N14-N78","v":0},33.486744019059472,{"$f":"+P14-P78","v":0},21431.516172198113,{"$f":"+R14-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.77628313995235132,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,0.84858316467526929,null,null,1.035044186603135]
[null,0.9,360,0.70715263722939103,null,null,0.86253682216927929]
[null,1,400,0.63643737350645191,null,null,0.77628313995235132]
[null,1.1000000000000001,440.00000000000006,0.57857943046041083,null,null,0.70571194541122839]
[null,1.25,500,0.50914989880516159,null,null,0.62102651196188108]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"CottonDrylandSolid","index":9,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Cotton (Solid 40\" Rows)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,440,null,"Pound",0.86,null,378.4,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},378.4,{"$f":"+J10-N10","v":0},242176,{"$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,378.4,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},378.4,{"$f":"SUM(P10:P12)","v":0},242176,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",480,null,"Pound",0.12,null,57.599999999999994,0,0,null,0,0,57.599999999999994,0,36864,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",57,null,"Pound",0.79,null,45.03,0,0,null,0,0,45.03,0,28819.200000000001,0]
[null,"Herbicide"]
[null,"","Roundup",4,null,"Pint",4.3674999999999997,null,17.47,0,0,null,0,0,17.47,0,11180.8,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.5,null,"Pint",2.84,null,4.26,0,0,null,0,0,4.26,0,2726.3999999999996,0]
[null,"Insecticide"]
[null,"","Insecticide - Cotton",0.5,null,"Pound",7.2,null,3.6,0,0,null,0,0,3.6,0,2304,0]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",5,null,"Pound",8,null,40,0,0,null,0,0,40,0,25600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28999999999999998,null,"Hour",15,null,4.3499999999999996,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.3499999999999996,{"$f":"+J42-N42","v":0},2784,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.34,null,"Hour",15,null,5.1000000000000005,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.1000000000000005,{"$f":"+J43-N43","v":0},3264.0000000000005,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.96,null,"Gallon",3.49,null,17.310400000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},17.310400000000001,{"$f":"+J47-N47","v":0},11078.656000000001,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},1.0546875,{"$f":"+J50-N50","v":0},675,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.3515625,{"$f":"+J54-N54","v":0},225,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.528884742610435,null,14.528884742610435,0,0,null,0,0,14.528884742610435,0,9298.4862352706787,0]
[null,null,"Implements",1,null,"Acre",6.2230755928639407,null,6.2230755928639407,0,0,null,0,0,6.2230755928639407,0,3982.7683794329223,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,33.978049760282296,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},33.978049760282296,{"$f":"+SUM(P17:P59)/2*L60","v":0},21745.951846580669,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,374.73353509575674,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},374.73353509575674,{"$f":"SUM(P18:P60)","v":0},239829.46246128427,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3.6664649042432416,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},3.6664649042432416,{"$f":"+P13-P61","v":0},2346.5375387157255,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.851667125217629,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.48808593750000001,{"$f":"+J67-N67","v":0},312.375,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.483220540384302,null,19.483220540384302,0,0,null,0,{"$f":"J68*L68","v":0},19.483220540384302,0,12469.261145845954,0]
[null,null,"Implements",1,null,"Acre",8.5142195409858346,null,8.5142195409858346,0,0,null,0,{"$f":"J69*L69","v":0},8.5142195409858346,0,5449.1005062309341,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.2222314453125,{"$f":"+J71-N71","v":0},142.22812500000001,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",149.70363825406858,null,"Dollars",6.5000000000000002E-2,null,9.7307364865144574,0,0,null,0,{"$f":"J72*L72","v":0},9.7307364865144574,0,6227.671351369253,0]
[null,null,"Implements",36.421939147550518,null,"Dollars",6.5000000000000002E-2,null,2.3674260445907835,0,0,null,0,{"$f":"J73*L73","v":0},2.3674260445907835,0,1515.1526685381014,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Dryland Cotton",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.80591999528788,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},70.80591999528788,{"$f":"+SUM(P67:P81)","v":0},45315.788796984241,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,445.5394550910446,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},445.5394550910446,{"$f":"+P61+P82","v":0},285145.25125826849,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-67.139455091044624,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-67.139455091044624,{"$f":"+P13-P83","v":0},-42969.251258268487,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.012589670661465,{"$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,0.75,330,1.1355561669568386,null,null,1.3501195608819534]
[null,0.9,396,0.94629680579736553,null,null,1.1250996340682944]
[null,1,440,0.851667125217629,null,null,1.012589670661465]
[null,1.1000000000000001,484.00000000000006,0.77424284110693531,null,null,0.9205360642376953]
[null,1.25,550,0.68133370017410311,null,null,0.81007173652917197]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"Red Till Irrig Cotton","index":10,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Cotton - Red Till Irrig "]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1267,null,"Pound",0.86,null,1089.6199999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1089.6199999999999,{"$f":"+J10-N10","v":0},697356.79999999993,{"$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,1089.6199999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1089.6199999999999,{"$f":"SUM(P10:P12)","v":0},697356.79999999993,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",1267,null,"Pound",0.12,null,152.04,0,0,null,0,0,152.04,0,97305.599999999991,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Roundup",4,null,"Pint",4.3674999999999997,null,17.47,0,0,null,0,0,17.47,0,11180.8,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.5,null,"Pint",2.84,null,4.26,0,0,null,0,0,4.26,0,2726.3999999999996,0]
[null,"Insecticide"]
[null,"","Insecticide - Cotton",0.5,null,"Pound",7.2,null,3.6,0,0,null,0,0,3.6,0,2304,0]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11.8,null,"AcreInch",6.75,null,79.650000000000006,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},79.650000000000006,{"$f":"+J43-N43","v":0},50976,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8,{"$f":"+J46-N46","v":0},3072,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",15,null,5.7,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.7,{"$f":"+J47-N47","v":0},3648,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",3.49,null,13.645900000000001,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},13.645900000000001,{"$f":"+J51-N51","v":0},8733.3760000000002,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.0546875,{"$f":"+J54-N54","v":0},675,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0.3515625,{"$f":"+J58-N58","v":0},225,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.113339999999999,null,13.113339999999999,0,0,null,0,0,13.113339999999999,0,8392.5375999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.302163436964687,null,11.302163436964687,0,0,null,0,0,11.302163436964687,0,7233.3845996574,0]
[null,null,"Implements",1,null,"Acre",8.6833756181500377,null,8.6833756181500377,0,0,null,0,0,8.6833756181500377,0,5557.3603956160241,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,19.667064078143959,{"$f":"+SUM(J17:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N17:N63)/2*L64","v":0},19.667064078143959,{"$f":"+SUM(P17:P63)/2*L64","v":0},12586.921010012135,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,676.11496813325869,{"$f":"SUM(J18:J64)","v":0},null,null,0,{"$f":"SUM(N18:N64)","v":0},676.11496813325869,{"$f":"SUM(P18:P64)","v":0},432713.57960528549,{"$f":"SUM(R18:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,413.50503186674121,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},413.50503186674121,{"$f":"+P13-P65","v":0},264643.22039471444,{"$f":"+R13-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.53363454469870453,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.48808593750000001,{"$f":"+J71-N71","v":0},312.375,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J72*L72","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.148941857883695,null,16.148941857883695,0,0,null,0,{"$f":"J73*L73","v":0},16.148941857883695,0,10335.322789045566,0]
[null,null,"Implements",1,null,"Acre",11.676653054049746,null,11.676653054049746,0,0,null,0,{"$f":"J74*L74","v":0},11.676653054049746,0,7473.0579545918372,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},0.2222314453125,{"$f":"+J76-N76","v":0},142.22812500000001,{"$f":"+J76*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J77*L77","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",123.72853174362032,null,"Dollars",6.5000000000000002E-2,null,8.0423545633353211,0,0,null,0,{"$f":"J78*L78","v":0},8.0423545633353211,0,5147.1069205346057,0]
[null,null,"Implements",49.950126953435031,null,"Dollars",6.5000000000000002E-2,null,3.2467582519732772,0,0,null,0,{"$f":"J79*L79","v":0},3.2467582519732772,0,2077.9252812628974,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,200.41096261005453,{"$f":"+SUM(J71:J87)","v":0},null,null,0,{"$f":"+SUM(N71:N87)","v":0},200.41096261005453,{"$f":"+SUM(P71:P87)","v":0},128263.01607043491,{"$f":"+SUM(R71:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,876.52593074331321,{"$f":"+J65+J88","v":0},null,null,0,{"$f":"+N65+N88","v":0},876.52593074331321,{"$f":"+P65+P88","v":0},560976.59567572037,{"$f":"+R65+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,213.09406925668668,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},213.09406925668668,{"$f":"+P13-P89","v":0},136380.20432427956,{"$f":"+R13-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.6918121000341857,{"$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,0.75,950.25,0.71151272626493944,null,null,0.92241613337891415]
[null,0.9,1140.3,0.59292727188744954,null,null,0.76868011114909518]
[null,1,1267,0.53363454469870453,null,null,0.6918121000341857]
[null,1.1000000000000001,1393.7,0.4851223133624587,null,null,0.62892009094016876]
[null,1.25,1583.75,0.42690763575896368,null,null,0.55344968002734851]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"Conv M Irrig Cotton","index":11,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Conventional Irrig 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1312,null,"Pound",0.86,null,1128.32,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1128.32,{"$f":"+J10-N10","v":0},722124.79999999993,{"$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,1128.32,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1128.32,{"$f":"SUM(P10:P12)","v":0},722124.79999999993,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",1312,null,"Pound",0.12,null,157.44,0,0,null,0,0,157.44,0,100761.60000000001,0]
[null,"","Herbicide Application",4,null,"Acre",5.5,null,22,0,0,null,0,0,22,0,14080,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11.8,null,"AcreInch",6.75,null,79.650000000000006,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},79.650000000000006,{"$f":"+J41-N41","v":0},50976,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",15,null,4.5,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.5,{"$f":"+J44-N44","v":0},2880,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",15,null,5.3999999999999995,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},5.3999999999999995,{"$f":"+J45-N45","v":0},3455.9999999999995,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.69,null,"Gallon",3.49,null,12.8781,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},12.8781,{"$f":"+J49-N49","v":0},8241.9840000000004,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},1.0546875,{"$f":"+J52-N52","v":0},675,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0.3515625,{"$f":"+J56-N56","v":0},225,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.113339999999999,null,13.113339999999999,0,0,null,0,0,13.113339999999999,0,8392.5375999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.298695813929395,null,11.298695813929395,0,0,null,0,0,11.298695813929395,0,7231.1653209148135,0]
[null,null,"Implements",1,null,"Acre",10.672931282874973,null,10.672931282874973,0,0,null,0,0,10.672931282874973,0,6830.6760210399825,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,27.650632568006785,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},27.650632568006785,{"$f":"+SUM(P17:P61)/2*L62","v":0},17696.404843524342,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,686.78682466481121,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},686.78682466481121,{"$f":"SUM(P18:P62)","v":0},439543.56778547913,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,441.53317533518873,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},441.53317533518873,{"$f":"+P13-P63","v":0},282581.2322145208,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.5234655675798866,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.48808593750000001,{"$f":"+J69-N69","v":0},312.375,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J70*L70","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.675319007727042,null,11.675319007727042,0,0,null,0,{"$f":"J71*L71","v":0},11.675319007727042,0,7472.2041649453067,0]
[null,null,"Implements",1,null,"Acre",13.914903176865298,null,13.914903176865298,0,0,null,0,{"$f":"J72*L72","v":0},13.914903176865298,0,8905.5380331937904,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0.2222314453125,{"$f":"+J74-N74","v":0},142.22812500000001,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J75*L75","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",90.954501302131618,null,"Dollars",6.5000000000000002E-2,null,5.9120425846385558,0,0,null,0,{"$f":"J76*L76","v":0},5.9120425846385558,0,3783.7072541686757,0]
[null,null,"Implements",59.524863589923783,null,"Dollars",6.5000000000000002E-2,null,3.8691161333450461,0,0,null,0,{"$f":"J77*L77","v":0},3.8691161333450461,0,2476.2343253408294,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,196.66763578538843,{"$f":"+SUM(J69:J85)","v":0},null,null,0,{"$f":"+SUM(N69:N85)","v":0},196.66763578538843,{"$f":"+SUM(P69:P85)","v":0},125867.2869026486,{"$f":"+SUM(R69:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,883.45446045019958,{"$f":"+J63+J86","v":0},null,null,0,{"$f":"+N63+N86","v":0},883.45446045019958,{"$f":"+P63+P86","v":0},565410.85468812776,{"$f":"+R63+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,244.86553954980036,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},244.86553954980036,{"$f":"+P13-P87","v":0},156713.94531187217,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.67336468022118867,{"$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,0.75,984,0.69795409010651543,null,null,0.8978195736282516]
[null,0.9,1180.8,0.58162840842209629,null,null,0.74818297802354305]
[null,1,1312,0.5234655675798866,null,null,0.67336468022118867]
[null,1.1000000000000001,1443.2,0.47587778870898778,null,null,0.61214970929198975]
[null,1.25,1640,0.41877245406390928,null,null,0.53869174417695098]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"Conv L Irrig Cotton","index":12,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Conventional Low Irrig 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1092,null,"Pound",0.86,null,939.12,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},939.12,{"$f":"+J10-N10","v":0},601036.80000000005,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},74.88,0]
[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,939.23699999999997,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},939.23699999999997,{"$f":"SUM(P10:P13)","v":0},601111.68000000005,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},3200,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",1092,null,"Pound",0.13,null,141.96,0,0,null,0,0,141.96,0,90854.400000000009,0]
[null,"","Custom Stripping",1092,null,"Pound",0.12,null,131.04,0,0,null,0,0,131.04,0,83865.599999999991,0]
[null,"","Herbicide Application",4,null,"Acre",5.5,null,22,0,0,null,0,0,22,0,14080,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Irrigation Labor",0.76800000000000002,null,"Hour",15,null,11.52,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},11.52,{"$f":"+J43-N43","v":0},7372.7999999999993,{"$f":"+J43*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",15,null,4.5,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.5,{"$f":"+J45-N45","v":0},2880,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",15,null,5.3999999999999995,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.3999999999999995,{"$f":"+J46-N46","v":0},3455.9999999999995,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.69,null,"Gallon",3.49,null,12.8781,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},12.8781,{"$f":"+J50-N50","v":0},8241.9840000000004,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},1.0546875,{"$f":"+J53-N53","v":0},675,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0.3515625,{"$f":"+J57-N57","v":0},225,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.8903999999999996,null,8.8903999999999996,0,0,null,0,0,8.8903999999999996,0,5689.8559999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.298695813929395,null,11.298695813929395,0,0,null,0,0,11.298695813929395,0,7231.1653209148135,0]
[null,null,"Implements",1,null,"Acre",10.672931282874973,null,10.672931282874973,0,0,null,0,0,10.672931282874973,0,6830.6760210399825,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,18.916226517321846,{"$f":"+SUM(J18:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N18:N62)/2*L63","v":0},18.916226517321846,{"$f":"+SUM(P18:P62)/2*L63","v":0},12106.384971085981,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,706.85947861412626,{"$f":"SUM(J19:J63)","v":0},null,null,0,{"$f":"SUM(N19:N63)","v":0},706.85947861412626,{"$f":"SUM(P19:P63)","v":0},452390.06631304079,{"$f":"SUM(R19:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,232.37752138587371,{"$f":"+J14-J64","v":0},null,null,0,{"$f":"+N14-N64","v":0},232.37752138587371,{"$f":"+P14-P64","v":0},148721.61368695926,{"$f":"+R14-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.64720007199095819,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},0.48808593750000001,{"$f":"+J70-N70","v":0},312.375,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J71*L71","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.675319007727042,null,11.675319007727042,0,0,null,0,{"$f":"J72*L72","v":0},11.675319007727042,0,7472.2041649453067,0]
[null,null,"Implements",1,null,"Acre",13.914903176865298,null,13.914903176865298,0,0,null,0,{"$f":"J73*L73","v":0},13.914903176865298,0,8905.5380331937904,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0.2222314453125,{"$f":"+J75-N75","v":0},142.22812500000001,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J76*L76","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",90.954501302131618,null,"Dollars",6.5000000000000002E-2,null,5.9120425846385558,0,0,null,0,{"$f":"J77*L77","v":0},5.9120425846385558,0,3783.7072541686757,0]
[null,null,"Implements",59.524863589923783,null,"Dollars",6.5000000000000002E-2,null,3.8691161333450461,0,0,null,0,{"$f":"J78*L78","v":0},3.8691161333450461,0,2476.2343253408294,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,196.66763578538843,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},196.66763578538843,{"$f":"+SUM(P70:P86)","v":0},125867.2869026486,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,903.52711439951463,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},903.52711439951463,{"$f":"+P64+P87","v":0},578257.35321568942,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,35.709885600485336,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},35.709885600485336,{"$f":"+P14-P88","v":0},22854.32678431063,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.82729863955999516,{"$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,0.75,819,0.86293342932127748,null,null,1.1030648527466602]
[null,0.9,982.80000000000007,0.71911119110106458,null,null,0.91922071062221677]
[null,1,1092,0.64720007199095819,null,null,0.82729863955999516]
[null,1.1000000000000001,1201.2,0.58836370180996189,null,null,0.75208967232726831]
[null,1.25,1365,0.51776005759276655,null,null,0.66183891164799613]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"Red Till L Irrig Cotton","index":13,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Red Till Irrig Low 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1126,null,"Pound",0.86,null,968.36,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},968.36,{"$f":"+J10-N10","v":0},619750.40000000002,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},74.88,0]
[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,968.47699999999998,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},968.47699999999998,{"$f":"SUM(P10:P13)","v":0},619825.28,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},3200,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",1126,null,"Pound",0.13,null,146.38,0,0,null,0,0,146.38,0,93683.199999999997,0]
[null,"","Custom Stripping",1126,null,"Pound",0.12,null,135.12,0,0,null,0,0,135.12,0,86476.800000000003,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Roundup",4,null,"Pint",4.3674999999999997,null,17.47,0,0,null,0,0,17.47,0,11180.8,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.5,null,"Pint",2.84,null,4.26,0,0,null,0,0,4.26,0,2726.3999999999996,0]
[null,"Insecticide"]
[null,"","Insecticide - Cotton",0.5,null,"Pound",7.2,null,3.6,0,0,null,0,0,3.6,0,2304,0]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Irrigation Labor",0.76800000000000002,null,"Hour",15,null,11.52,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},11.52,{"$f":"+J45-N45","v":0},7372.7999999999993,{"$f":"+J45*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.8,{"$f":"+J47-N47","v":0},3072,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",15,null,5.7,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.7,{"$f":"+J48-N48","v":0},3648,{"$f":"+J48*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",3.49,null,13.645900000000001,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},13.645900000000001,{"$f":"+J52-N52","v":0},8733.3760000000002,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.0546875,{"$f":"+J55-N55","v":0},675,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0.3515625,{"$f":"+J59-N59","v":0},225,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.8903999999999996,null,8.8903999999999996,0,0,null,0,0,8.8903999999999996,0,5689.8559999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.302163436964687,null,11.302163436964687,0,0,null,0,0,11.302163436964687,0,7233.3845996574,0]
[null,null,"Implements",1,null,"Acre",8.6833756181500377,null,8.6833756181500377,0,0,null,0,0,8.6833756181500377,0,5557.3603956160241,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,19.041312637048065,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},19.041312637048065,{"$f":"+SUM(P18:P64)/2*L65","v":0},12186.440087710762,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,718.19627669216266,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},718.19627669216266,{"$f":"SUM(P19:P65)","v":0},459645.61708298419,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,250.28072330783732,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},250.28072330783732,{"$f":"+P14-P66","v":0},160179.66291701584,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.63772582299481584,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},0.48808593750000001,{"$f":"+J72-N72","v":0},312.375,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J73*L73","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.148941857883695,null,16.148941857883695,0,0,null,0,{"$f":"J74*L74","v":0},16.148941857883695,0,10335.322789045566,0]
[null,null,"Implements",1,null,"Acre",11.676653054049746,null,11.676653054049746,0,0,null,0,{"$f":"J75*L75","v":0},11.676653054049746,0,7473.0579545918372,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0.2222314453125,{"$f":"+J77-N77","v":0},142.22812500000001,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J78*L78","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",123.72853174362032,null,"Dollars",6.5000000000000002E-2,null,8.0423545633353211,0,0,null,0,{"$f":"J79*L79","v":0},8.0423545633353211,0,5147.1069205346057,0]
[null,null,"Implements",49.950126953435031,null,"Dollars",6.5000000000000002E-2,null,3.2467582519732772,0,0,null,0,{"$f":"J80*L80","v":0},3.2467582519732772,0,2077.9252812628974,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J81*L81","v":0},0,{"$f":"+J81-N81","v":0},0,{"$f":"+J81*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E88*H88","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,200.41096261005453,{"$f":"+SUM(J72:J88)","v":0},null,null,0,{"$f":"+SUM(N72:N88)","v":0},200.41096261005453,{"$f":"+SUM(P72:P88)","v":0},128263.01607043491,{"$f":"+SUM(R72:R88)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,918.60723930221718,{"$f":"+J66+J89","v":0},null,null,0,{"$f":"+N66+N89","v":0},918.60723930221718,{"$f":"+P66+P89","v":0},587908.63315341913,{"$f":"+R66+R89","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,49.869760697782795,{"$f":"+J14-J90","v":0},null,null,0,{"$f":"+N14-N90","v":0},49.869760697782795,{"$f":"+P14-P90","v":0},31916.646846580901,{"$f":"+R14-R90","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.81571069209788383,{"$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,0.75,844.5,0.85030109732642123,null,null,1.0876142561305118]
[null,0.9,1013.4,0.70858424777201767,null,null,0.90634521344209318]
[null,1,1126,0.63772582299481584,null,null,0.81571069209788383]
[null,1.1000000000000001,1238.6000000000001,0.57975074817710526,null,null,0.74155517463443976]
[null,1.25,1407.5,0.51018065839585269,null,null,0.65256855367830713]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"No Till Dryland Cotton","index":14,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Cotton - No Till 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,440,null,"Pound",0.86,null,378.4,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},378.4,{"$f":"+J10-N10","v":0},242176,{"$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,378.4,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},378.4,{"$f":"SUM(P10:P12)","v":0},242176,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",480,null,"Pound",0.12,null,57.599999999999994,0,0,null,0,0,57.599999999999994,0,36864,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",57,null,"Pound",0.79,null,45.03,0,0,null,0,0,45.03,0,28819.200000000001,0]
[null,"Herbicide"]
[null,"","Roundup",4,null,"Pint",4.3674999999999997,null,17.47,0,0,null,0,0,17.47,0,11180.8,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",2.8,null,"Pint",2.84,null,7.9519999999999991,0,0,null,0,0,7.9519999999999991,0,5089.28,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",5,null,"Pound",8,null,40,0,0,null,0,0,40,0,25600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.27,null,"Hour",15,null,4.0500000000000007,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.0500000000000007,{"$f":"+J43-N43","v":0},2592.0000000000005,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.32,null,"Hour",15,null,4.8,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.8,{"$f":"+J44-N44","v":0},3072,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.26,null,"Gallon",3.49,null,11.3774,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},11.3774,{"$f":"+J48-N48","v":0},7281.5360000000001,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},1.0546875,{"$f":"+J51-N51","v":0},675,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0.3515625,{"$f":"+J55-N55","v":0},225,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.1384343315754073,null,9.1384343315754073,0,0,null,0,0,9.1384343315754073,0,5848.5979722082611,0]
[null,null,"Implements",1,null,"Acre",3.1083200901970578,null,3.1083200901970578,0,0,null,0,0,3.1083200901970578,0,1989.324857726117,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,11.89379351240466,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},11.89379351240466,{"$f":"+SUM(P17:P60)/2*L61","v":0},7612.0278479389817,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,356.77507293417722,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},356.77507293417722,{"$f":"SUM(P18:P61)","v":0},228336.04667787335,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,21.62492706582276,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},21.62492706582276,{"$f":"+P13-P62","v":0},13839.953322126647,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.81085243848676636,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.48808593750000001,{"$f":"+J68-N68","v":0},312.375,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.658095055595917,null,14.658095055595917,0,0,null,0,{"$f":"J69*L69","v":0},14.658095055595917,0,9381.1808355813864,0]
[null,null,"Implements",1,null,"Acre",4.6230480241309113,null,4.6230480241309113,0,0,null,0,{"$f":"J70*L70","v":0},4.6230480241309113,0,2958.750735443783,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},0.2222314453125,{"$f":"+J72-N72","v":0},142.22812500000001,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",111.7681984579124,null,"Dollars",6.5000000000000002E-2,null,7.2649328997643066,0,0,null,0,{"$f":"J73*L73","v":0},7.2649328997643066,0,4649.5570558491563,0]
[null,null,"Implements",19.776372103226677,null,"Dollars",6.5000000000000002E-2,null,1.2854641867097341,0,0,null,0,{"$f":"J74*L74","v":0},1.2854641867097341,0,822.6970794942298,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Dryland Cotton",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,58.541857549013372,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},58.541857549013372,{"$f":"+SUM(P68:P82)","v":0},37466.788831368554,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,415.31693048319062,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},415.31693048319062,{"$f":"+P62+P83","v":0},265802.83550924191,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-36.91693048319064,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-36.91693048319064,{"$f":"+P13-P84","v":0},-23626.835509241908,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.94390211473452412,{"$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,0.75,330,1.081136584649022,null,null,1.2585361529793655]
[null,0.9,396,0.90094715387418489,null,null,1.0487801274828046]
[null,1,440,0.81085243848676636,null,null,0.94390211473452412]
[null,1.1000000000000001,484.00000000000006,0.73713858044251479,null,null,0.85809283157684002]
[null,1.25,550,0.64868195078941315,null,null,0.75512169178761934]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NT Irrig M Cotton","index":15,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Cotton - No-Till 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1404,null,"Pound",0.86,null,1207.44,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1207.44,{"$f":"+J10-N10","v":0},772761.60000000009,{"$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,1207.44,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1207.44,{"$f":"SUM(P10:P12)","v":0},772761.60000000009,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",1404,null,"Pound",0.12,null,168.48,0,0,null,0,0,168.48,0,107827.2,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",150,null,"Pound",0.79,null,118.5,0,0,null,0,0,118.5,0,75840,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"","Potash (K)",80,null,"Pound",0.7,null,56,0,0,null,0,0,56,0,35840,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11.8,null,"AcreInch",6.75,null,79.650000000000006,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},79.650000000000006,{"$f":"+J45-N45","v":0},50976,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.26,null,"Hour",15,null,3.9000000000000004,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.9000000000000004,{"$f":"+J48-N48","v":0},2496,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.31,null,"Hour",15,null,4.6500000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.6500000000000004,{"$f":"+J49-N49","v":0},2976,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.14,null,"Gallon",3.49,null,10.958600000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},10.958600000000001,{"$f":"+J53-N53","v":0},7013.5040000000008,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.0546875,{"$f":"+J56-N56","v":0},675,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.3515625,{"$f":"+J60-N60","v":0},225,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.113339999999999,null,13.113339999999999,0,0,null,0,0,13.113339999999999,0,8392.5375999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.5749458751673977,null,8.5749458751673977,0,0,null,0,0,8.5749458751673977,0,5487.965360107135,0]
[null,null,"Implements",1,null,"Acre",6.8874207010582014,null,6.8874207010582014,0,0,null,0,0,6.8874207010582014,0,4407.9492486772488,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,27.048162448187604,{"$f":"+SUM(J17:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N17:N65)/2*L66","v":0},27.048162448187604,{"$f":"+SUM(P17:P65)/2*L66","v":0},17310.823966840067,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,792.72859402441316,{"$f":"SUM(J18:J66)","v":0},null,null,0,{"$f":"SUM(N18:N66)","v":0},792.72859402441316,{"$f":"SUM(P18:P66)","v":0},507346.30017562443,{"$f":"SUM(R18:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,414.7114059755869,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},414.7114059755869,{"$f":"+P13-P67","v":0},265415.29982437566,{"$f":"+R13-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.56462150571539393,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0.48808593750000001,{"$f":"+J73-N73","v":0},312.375,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J74*L74","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.330817044026498,null,13.330817044026498,0,0,null,0,{"$f":"J75*L75","v":0},13.330817044026498,0,8531.7229081769583,0]
[null,null,"Implements",1,null,"Acre",9.4818916666666659,null,9.4818916666666659,0,0,null,0,{"$f":"J76*L76","v":0},9.4818916666666659,0,6068.4106666666667,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},0.2222314453125,{"$f":"+J78-N78","v":0},142.22812500000001,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J79*L79","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",101.77443037115216,null,"Dollars",6.5000000000000002E-2,null,6.6153379741248912,0,0,null,0,{"$f":"J80*L80","v":0},6.6153379741248912,0,4233.8163034399304,0]
[null,null,"Implements",40.561425462962973,null,"Dollars",6.5000000000000002E-2,null,2.6364926550925931,0,0,null,0,{"$f":"J81*L81","v":0},2.6364926550925931,0,1687.3552992592595,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,193.36079422272314,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},193.36079422272314,{"$f":"+SUM(P73:P89)","v":0},123750.90830254281,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,986.0893882471363,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},986.0893882471363,{"$f":"+P67+P90","v":0},631097.20847816719,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,221.35061175286376,{"$f":"+J13-J91","v":0},null,null,0,{"$f":"+N13-N91","v":0},221.35061175286376,{"$f":"+P13-P91","v":0},141664.39152183291,{"$f":"+R13-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.70234286912189192,{"$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,0.75,1053,0.75282867428719202,null,null,0.93645715882918923]
[null,0.9,1263.6000000000001,0.62735722857265996,null,null,0.78038096569099102]
[null,1,1404,0.56462150571539393,null,null,0.70234286912189192]
[null,1.1000000000000001,1544.4,0.5132922779230854,null,null,0.6384935173835381]
[null,1.25,1755,0.45169720457231521,null,null,0.56187429529751354]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NT-CC2 Irr M Cotton","index":16,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Cotton NT - Cover Crop Wheat Irrig"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1429,null,"Pound",0.86,null,1228.94,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1228.94,{"$f":"+J10-N10","v":0},786521.60000000009,{"$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,1228.94,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1228.94,{"$f":"SUM(P10:P12)","v":0},786521.60000000009,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},3200,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Stripping",1429,null,"Pound",0.12,null,171.48,0,0,null,0,0,171.48,0,109747.2,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,"","Wheat Seed",60,null,"Pound",0.23,null,13.8,0,0,null,0,0,13.8,0,8832,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11.8,null,"AcreInch",6.75,null,79.650000000000006,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},79.650000000000006,{"$f":"+J45-N45","v":0},50976,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.8,{"$f":"+J48-N48","v":0},3072,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",15,null,5.7,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.7,{"$f":"+J49-N49","v":0},3648,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.92,null,"Gallon",3.49,null,13.680800000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},13.680800000000001,{"$f":"+J53-N53","v":0},8755.7120000000014,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.0546875,{"$f":"+J56-N56","v":0},675,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.3515625,{"$f":"+J60-N60","v":0},225,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.113339999999999,null,13.113339999999999,0,0,null,0,0,13.113339999999999,0,8392.5375999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.967241982007126,null,10.967241982007126,0,0,null,0,0,10.967241982007126,0,7019.0348684845603,0]
[null,null,"Implements",1,null,"Acre",17.329538044716344,null,17.329538044716344,0,0,null,0,0,17.329538044716344,0,11090.90434861846,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,22.795052148646583,{"$f":"+SUM(J17:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N17:N65)/2*L66","v":0},22.795052148646583,{"$f":"+SUM(P17:P65)/2*L66","v":0},14588.833375133814,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,727.28209717537015,{"$f":"SUM(J18:J66)","v":0},null,null,0,{"$f":"SUM(N18:N66)","v":0},727.28209717537015,{"$f":"SUM(P18:P66)","v":0},465460.54219223681,{"$f":"SUM(R18:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,501.6579028246299,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},501.6579028246299,{"$f":"+P13-P67","v":0},321061.05780776328,{"$f":"+R13-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.5089447845873829,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0.48808593750000001,{"$f":"+J73-N73","v":0},312.375,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J74*L74","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.802856354427547,null,15.802856354427547,0,0,null,0,{"$f":"J75*L75","v":0},15.802856354427547,0,10113.82806683363,0]
[null,null,"Implements",1,null,"Acre",18.879797275958996,null,18.879797275958996,0,0,null,0,{"$f":"J76*L76","v":0},18.879797275958996,0,12083.070256613757,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},0.2222314453125,{"$f":"+J78-N78","v":0},142.22812500000001,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J79*L79","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",121.03241403121197,null,"Dollars",6.5000000000000002E-2,null,7.8671069120287784,0,0,null,0,{"$f":"J80*L80","v":0},7.8671069120287784,0,5034.9484236984181,0]
[null,null,"Implements",80.763577236046828,null,"Dollars",6.5000000000000002E-2,null,5.2496325203430443,0,0,null,0,{"$f":"J81*L81","v":0},5.2496325203430443,0,3359.7648130195485,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,209.09564794557087,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},209.09564794557087,{"$f":"+SUM(P73:P89)","v":0},133821.21468516532,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,936.37774512094097,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},936.37774512094097,{"$f":"+P67+P90","v":0},599281.75687740208,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,292.56225487905908,{"$f":"+J13-J91","v":0},null,null,0,{"$f":"+N13-N91","v":0},292.56225487905908,{"$f":"+P13-P91","v":0},187239.84312259802,{"$f":"+R13-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.65526784123228898,{"$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,0.75,1071.75,0.6785930461165105,null,null,0.87369045497638531]
[null,0.9,1286.1000000000001,0.56549420509709203,null,null,0.72807537914698772]
[null,1,1429,0.5089447845873829,null,null,0.65526784123228898]
[null,1.1000000000000001,1571.9,0.46267707689762078,null,null,0.59569803748389905]
[null,1.25,1786.25,0.40715582766990632,null,null,0.52421427298583123]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NT-CC Irrig M Cotton","index":17,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["NT-Cover Crop Irrig M 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1429,null,"Pound",0.86,null,1228.94,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1228.94,{"$f":"+J10-N10","v":0},786521.60000000009,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},74.88,0]
[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,1229.057,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1229.057,{"$f":"SUM(P10:P13)","v":0},786596.4800000001,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},3200,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",1429,null,"Pound",0.13,null,185.77,0,0,null,0,0,185.77,0,118892.8,0]
[null,"","Custom Stripping",1429,null,"Pound",0.12,null,171.48,0,0,null,0,0,171.48,0,109747.2,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Potash (K)",40,null,"Pound",0.7,null,28,0,0,null,0,0,28,0,17920,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",5,null,"Pound",8,null,40,0,0,null,0,0,40,0,25600,0]
[null,"","Wheat Seed",60,null,"Pound",0.23,null,13.8,0,0,null,0,0,13.8,0,8832,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",13,null,"AcreInch",6.75,null,87.75,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},87.75,{"$f":"+J47-N47","v":0},56160,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",15,null,5.7,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},5.7,{"$f":"+J50-N50","v":0},3648,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.46,null,"Hour",15,null,6.9,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},6.9,{"$f":"+J51-N51","v":0},4416,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.7,null,"Gallon",3.49,null,16.403000000000002,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},16.403000000000002,{"$f":"+J55-N55","v":0},10497.920000000002,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.0546875,{"$f":"+J58-N58","v":0},675,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.3515625,{"$f":"+J62-N62","v":0},225,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14.446899999999999,null,14.446899999999999,0,0,null,0,0,14.446899999999999,0,9246.0159999999996,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.349933300462549,null,13.349933300462549,0,0,null,0,0,13.349933300462549,0,8543.9573122960319,0]
[null,null,"Implements",1,null,"Acre",4.4320376827896499,null,4.4320376827896499,0,0,null,0,0,4.4320376827896499,0,2836.5041169853757,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,21.340171160857409,{"$f":"+SUM(J18:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N18:N67)/2*L68","v":0},21.340171160857409,{"$f":"+SUM(P18:P67)/2*L68","v":0},13657.709542948742,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,882.60316714410953,{"$f":"SUM(J19:J68)","v":0},null,null,0,{"$f":"SUM(N19:N68)","v":0},882.60316714410953,{"$f":"SUM(P19:P68)","v":0},564866.02697223006,{"$f":"SUM(R19:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,346.45383285589048,{"$f":"+J14-J69","v":0},null,null,0,{"$f":"+N14-N69","v":0},346.45383285589048,{"$f":"+P14-P69","v":0},221730.45302777004,{"$f":"+R14-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.61755505048573101,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0.48808593750000001,{"$f":"+J75-N75","v":0},312.375,{"$f":"+J75*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.264970716831485,null,18.264970716831485,0,0,null,0,{"$f":"J76*L76","v":0},18.264970716831485,0,11689.58125877215,0]
[null,null,"Implements",1,null,"Acre",6.3249706431785304,null,6.3249706431785304,0,0,null,0,{"$f":"J77*L77","v":0},6.3249706431785304,0,4047.9812116342596,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},0.2222314453125,{"$f":"+J79-N79","v":0},142.22812500000001,{"$f":"+J79*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",140.21307914477811,null,"Dollars",6.5000000000000002E-2,null,9.1138501444105771,0,0,null,0,{"$f":"J80*L80","v":0},9.1138501444105771,0,5832.8640924227693,0]
[null,null,"Implements",27.056818862485937,null,"Dollars",6.5000000000000002E-2,null,1.758693226061586,0,0,null,0,{"$f":"J81*L81","v":0},1.758693226061586,0,1125.5636646794151,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,126.17280211329468,{"$f":"+SUM(J75:J89)","v":0},null,null,0,{"$f":"+SUM(N75:N89)","v":0},126.17280211329468,{"$f":"+SUM(P75:P89)","v":0},80750.593352508586,{"$f":"+SUM(R75:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1008.7759692574042,{"$f":"+J69+J90","v":0},null,null,0,{"$f":"+N69+N90","v":0},1008.7759692574042,{"$f":"+P69+P90","v":0},645616.62032473867,{"$f":"+R69+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,220.28103074259582,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},220.28103074259582,{"$f":"+P14-P91","v":0},140979.85967526142,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.70584952362309605,{"$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,0.75,1071.75,0.82340673398097464,null,null,0.94113269816412803]
[null,0.9,1286.1000000000001,0.68617227831747885,null,null,0.7842772484701066]
[null,1,1429,0.61755505048573101,null,null,0.70584952362309605]
[null,1.1000000000000001,1571.9,0.56141368225975541,null,null,0.64168138511190542]
[null,1.25,1786.25,0.49404404038858479,null,null,0.56467961889847684]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NT-CC Irrig L Cotton","index":18,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[97,3,97,8],[109,0,109,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["NT-Cover Crop Irrig L 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.86,null,1075,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1075,{"$f":"+J10-N10","v":0},688000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},74.88,0]
[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,1075.117,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1075.117,{"$f":"SUM(P10:P13)","v":0},688074.88,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},3200,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",1250,null,"Pound",0.13,null,162.5,0,0,null,0,0,162.5,0,104000,0]
[null,"","Custom Stripping",1250,null,"Pound",0.12,null,150,0,0,null,0,0,150,0,96000,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",5,null,"Pound",8,null,40,0,0,null,0,0,40,0,25600,0]
[null,"","Wheat Seed",60,null,"Pound",0.23,null,13.8,0,0,null,0,0,13.8,0,8832,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",6.75,null,54,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},54,{"$f":"+J46-N46","v":0},34560,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",15,null,4.5,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.5,{"$f":"+J49-N49","v":0},2880,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",15,null,5.3999999999999995,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},5.3999999999999995,{"$f":"+J50-N50","v":0},3455.9999999999995,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.49,null,12.773400000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},12.773400000000001,{"$f":"+J54-N54","v":0},8174.9760000000006,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},1.0546875,{"$f":"+J57-N57","v":0},675,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.3515625,{"$f":"+J61-N61","v":0},225,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.8903999999999996,null,8.8903999999999996,0,0,null,0,0,8.8903999999999996,0,5689.8559999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.169809946393883,null,10.169809946393883,0,0,null,0,0,10.169809946393883,0,6508.6783656920852,0]
[null,null,"Implements",1,null,"Acre",13.848832263496963,null,13.848832263496963,0,0,null,0,0,13.848832263496963,0,8863.2526486380557,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,19.726481857052793,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},19.726481857052793,{"$f":"+SUM(P18:P66)/2*L67","v":0},12624.948388513787,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,768.84004906694372,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},768.84004906694372,{"$f":"SUM(P19:P67)","v":0},492057.63140284386,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,306.27695093305624,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},306.27695093305624,{"$f":"+P14-P68","v":0},196017.24859715614,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.614978439253555,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0.48808593750000001,{"$f":"+J74-N74","v":0},312.375,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J75*L75","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.978843250960532,null,14.978843250960532,0,0,null,0,{"$f":"J76*L76","v":0},14.978843250960532,0,9586.4596806147401,0]
[null,null,"Implements",1,null,"Acre",15.747162072861551,null,15.747162072861551,0,0,null,0,{"$f":"J77*L77","v":0},15.747162072861551,0,10078.183726631392,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},0.2222314453125,{"$f":"+J79-N79","v":0},142.22812500000001,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J80*L80","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",114.61308614452537,null,"Dollars",6.5000000000000002E-2,null,7.4498505993941491,0,0,null,0,{"$f":"J81*L81","v":0},7.4498505993941491,0,4767.9043836122555,0]
[null,null,"Implements",67.362859978352205,null,"Dollars",6.5000000000000002E-2,null,4.3785858985928936,0,0,null,0,{"$f":"J82*L82","v":0},4.3785858985928936,0,2802.2949750994521,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,203.85069670462161,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},203.85069670462161,{"$f":"+SUM(P74:P90)","v":0},130464.44589095784,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,972.69074577156539,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},972.69074577156539,{"$f":"+P68+P91","v":0},622522.0772938017,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,102.42625422843457,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},102.42625422843457,{"$f":"+P14-P92","v":0},65552.802706198301,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.77805899661725231,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.81997125233807333,null,null,1.0374119954896699]
[null,0.9,1125,0.68330937694839444,null,null,0.86450999624139147]
[null,1,1250,0.614978439253555,null,null,0.77805899661725231]
[null,1.1000000000000001,1375,0.55907130841232278,null,null,0.70732636056113851]
[null,1.25,1562.5,0.49198275140284403,null,null,0.62244719729380182]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NT Irrig L Cotton","index":19,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[97,3,97,8],[109,0,109,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["NT Irrig L 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1188,null,"Pound",0.86,null,1021.68,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1021.68,{"$f":"+J10-N10","v":0},653875.19999999995,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},74.88,0]
[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,1021.7969999999999,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1021.7969999999999,{"$f":"SUM(P10:P13)","v":0},653950.07999999996,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},3200,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Ties",1188,null,"Pound",0.13,null,154.44,0,0,null,0,0,154.44,0,98841.600000000006,0]
[null,"","Custom Stripping",1188,null,"Pound",0.12,null,142.56,0,0,null,0,0,142.56,0,91238.399999999994,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",100,null,"Pound",0.79,null,79,0,0,null,0,0,79,0,50560,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,20160,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"","Prowl",64,null,"Ounces",0.39054687500000002,null,24.995000000000001,0,0,null,0,0,24.995000000000001,0,15996.800000000001,0]
[null,"","Enlist Duo",4.7,null,"Pint",6.9249999999999998,null,32.547499999999999,0,0,null,0,0,32.547499999999999,0,20830.400000000001,0]
[null,"","Liberty",29,null,"Ounce",0.7,null,20.299999999999997,0,0,null,0,0,20.299999999999997,0,12991.999999999998,0]
[null,"","Harvest Aid - Prep",1,null,"Pint",3.75,null,3.75,0,0,null,0,0,3.75,0,2400,0]
[null,"","Harvest Aid -Def",1,null,"Ounce",0.546875,null,0.546875,0,0,null,0,0,0.546875,0,350,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Caparol",1.4,null,"Pint",4.82,null,6.7480000000000002,0,0,null,0,0,6.7480000000000002,0,4318.72,0]
[null,"","Dual Magnun",1.3,null,"Pint",9.48,null,12.324000000000002,0,0,null,0,0,12.324000000000002,0,7887.3600000000006,0]
[null,"Insecticide"]
[null,"","Prevathon",16,null,"Ounce",1.1399999999999999,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,11673.599999999999,0]
[null,"","Brigade",2,null,"Ounce",1.74875,null,3.4975000000000001,0,0,null,0,0,3.4975000000000001,0,2238.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Dryland Cotton",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,9600,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,58880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",6.75,null,54,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},54,{"$f":"+J46-N46","v":0},34560,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,9216,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.26,null,"Hour",15,null,3.9000000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},3.9000000000000004,{"$f":"+J49-N49","v":0},2496,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.31,null,"Hour",15,null,4.6500000000000004,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.6500000000000004,{"$f":"+J50-N50","v":0},2976,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.14,null,"Gallon",3.49,null,10.958600000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},10.958600000000001,{"$f":"+J54-N54","v":0},7013.5040000000008,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.0546875,null,1.0546875,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},1.0546875,{"$f":"+J57-N57","v":0},675,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.3515625,null,0.3515625,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.3515625,{"$f":"+J61-N61","v":0},225,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.8903999999999996,null,8.8903999999999996,0,0,null,0,0,8.8903999999999996,0,5689.8559999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.5749458751673977,null,8.5749458751673977,0,0,null,0,0,8.5749458751673977,0,5487.965360107135,0]
[null,null,"Implements",1,null,"Acre",6.8874207010582014,null,6.8874207010582014,0,0,null,0,0,6.8874207010582014,0,4407.9492486772488,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,21.521263746817745,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},21.521263746817745,{"$f":"+SUM(P18:P66)/2*L67","v":0},13773.608797963356,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,790.34875532304329,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},790.34875532304329,{"$f":"SUM(P19:P67)","v":0},505823.20340674778,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,231.44824467695662,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},231.44824467695662,{"$f":"+P14-P68","v":0},148126.87659325218,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.665178245221417,{"$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",0.48808593750000001,null,0.48808593750000001,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0.48808593750000001,{"$f":"+J74-N74","v":0},312.375,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J75*L75","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.330817044026498,null,13.330817044026498,0,0,null,0,{"$f":"J76*L76","v":0},13.330817044026498,0,8531.7229081769583,0]
[null,null,"Implements",1,null,"Acre",9.4818916666666659,null,9.4818916666666659,0,0,null,0,{"$f":"J77*L77","v":0},9.4818916666666659,0,6068.4106666666667,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.4189453125,null,"Dollars",6.5000000000000002E-2,null,0.2222314453125,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},0.2222314453125,{"$f":"+J79-N79","v":0},142.22812500000001,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J80*L80","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",101.77443037115216,null,"Dollars",6.5000000000000002E-2,null,6.6153379741248912,0,0,null,0,{"$f":"J81*L81","v":0},6.6153379741248912,0,4233.8163034399304,0]
[null,null,"Implements",40.561425462962973,null,"Dollars",6.5000000000000002E-2,null,2.6364926550925931,0,0,null,0,{"$f":"J82*L82","v":0},2.6364926550925931,0,1687.3552992592595,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,193.36079422272314,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},193.36079422272314,{"$f":"+SUM(P74:P90)","v":0},123750.90830254281,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,983.70954954576644,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},983.70954954576644,{"$f":"+P68+P91","v":0},629574.11170929065,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,38.087450454233476,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},38.087450454233476,{"$f":"+P14-P92","v":0},24375.968290709308,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.82793985652000546,{"$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,0.75,891,0.88690432696188926,null,null,1.1039198086933406]
[null,0.9,1069.2,0.73908693913490764,null,null,0.91993317391111717]
[null,1,1188,0.665178245221417,null,null,0.82793985652000546]
[null,1.1000000000000001,1306.8000000000002,0.60470749565583348,null,null,0.75267259683636845]
[null,1.25,1485,0.53214259617713355,null,null,0.66235188521600441]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonIrrigated","index":20,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Sprinkler Irrigated 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",120,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","(120 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint - Irrigated",null,1000,null,"Pound",0.89,null,890,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},890,{"$f":"+J10-N10","v":0},106800,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.65,null,"Ton",0.18,null,0.11699999999999999,0,0,null,0,0,0.11699999999999999,{"$f":"+J11-N11","v":0},14.04,0]
[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,890.11699999999996,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},890.11699999999996,{"$f":"SUM(P10:P13)","v":0},106814.04,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5,{"$f":"+J19-N19","v":0},600,{"$f":"+J19*E$7","v":0}]
[null,"","Insecticide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,660,0]
[null,"","Harvest Aid Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,660,0]
[null,"","Gin, Bag, Ties",1000,null,"Pound",0.13,null,130,0,0,null,0,0,130,0,15600,0]
[null,"","Custom Picking",1000,null,"Pound",0.1,null,100,0,0,null,0,0,100,0,12000,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",75,null,"Pound",0.79,null,59.25,0,0,null,0,0,59.25,0,7110,0]
[null,"","Fertilizer (P)",60,null,"Pound",0.63,null,37.799999999999997,0,0,null,0,0,37.799999999999997,0,4536,0]
[null,"","Potash (K)",40,null,"Pound",0.7,null,28,0,0,null,0,0,28,0,3360,0]
[null,"","Sulfur",12,null,"Pound",0.315,null,3.7800000000000002,0,0,null,0,0,3.7800000000000002,0,453.6,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,1048.1999999999998,0]
[null,"","Harvest Aid - Prep",3,null,"Pint",3.75,null,11.25,0,0,null,0,0,11.25,0,1350,0]
[null,"","Harvest Aid -Def",8,null,"Ounce",0.546875,null,4.375,0,0,null,0,0,4.375,0,525,0]
[null,"","Xtend flew",24,null,"Ounce",0.5078125,null,12.1875,0,0,null,0,0,12.1875,0,1462.5,0]
[null,"Insecticide"]
[null,"","Insecticide - Cotton",0.5,null,"Pound",7.2,null,3.6,0,0,null,0,0,3.6,0,432,0]
[null,"","Bollweevil Eradication",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,300,0]
[null,"Miscellaneous"]
[null,"","Insurance - Irrigated Cotton",1,null,"Acre",17,null,17,0,0,null,0,0,17,0,2040,0]
[null,"Seed"]
[null,"","Cotton Seed",11.5,null,"Pound",8,null,92,0,0,null,0,0,92,0,11040,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",12,null,"AcreInch",6.75,null,81,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},81,{"$f":"+J45-N45","v":0},9720,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",15,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,1727.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",15,null,7.5,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},7.5,{"$f":"+J48-N48","v":0},900,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.6,null,"Hour",15,null,9,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},9,{"$f":"+J49-N49","v":0},1080,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.34,null,"Gallon",3.49,null,11.656600000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},11.656600000000001,{"$f":"+J53-N53","v":0},1398.7920000000001,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9,null,9,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},9,{"$f":"+J56-N56","v":0},1080,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3,null,3,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},3,{"$f":"+J60-N60","v":0},360,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.335599999999999,null,13.335599999999999,0,0,null,0,0,13.335599999999999,0,1600.2719999999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.8611817419571857,null,6.8611817419571857,0,0,null,0,0,6.8611817419571857,0,823.34180903486231,0]
[null,null,"Implements",1,null,"Acre",8.0514144553248403,null,8.0514144553248403,0,0,null,0,0,8.0514144553248403,0,966.1697346389808,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,18.813121452549929,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},18.813121452549929,{"$f":"+SUM(P18:P65)/2*L66","v":0},2257.5745743059915,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,709.09541764983192,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},709.09541764983192,{"$f":"SUM(P19:P66)","v":0},85091.450117979824,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,181.02158235016805,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},181.02158235016805,{"$f":"+P14-P67","v":0},21722.589882020169,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.70897841764983194,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.165,null,4.165,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},4.165,{"$f":"+J73-N73","v":0},499.8,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15,null,15,0,0,null,0,{"$f":"J74*L74","v":0},15,0,1800,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.0898878000224261,null,7.0898878000224261,0,0,null,0,{"$f":"J75*L75","v":0},7.0898878000224261,0,850.78653600269115,0]
[null,null,"Implements",1,null,"Acre",10.690720316283736,null,10.690720316283736,0,0,null,0,{"$f":"J76*L76","v":0},10.690720316283736,0,1282.8864379540482,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",29.175000000000001,null,"Dollars",6.5000000000000002E-2,null,1.8963750000000001,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},1.8963750000000001,{"$f":"+J78-N78","v":0},227.56500000000003,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",437.5,null,"Dollars",6.5000000000000002E-2,null,28.4375,0,0,null,0,{"$f":"J79*L79","v":0},28.4375,0,3412.5,0]
[null,null,"Tractors/Self-Propelled",55.232513022755349,null,"Dollars",6.5000000000000002E-2,null,3.590113346479098,0,0,null,0,{"$f":"J80*L80","v":0},3.590113346479098,0,430.81360157749174,0]
[null,null,"Implements",45.732525797435976,null,"Dollars",6.5000000000000002E-2,null,2.9726141768333387,0,0,null,0,{"$f":"J81*L81","v":0},2.9726141768333387,0,356.71370122000064,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated Cotton",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,10800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,163.8422106396186,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},163.8422106396186,{"$f":"+SUM(P73:P89)","v":0},19661.065276754231,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,872.93762828945046,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},872.93762828945046,{"$f":"+P67+P90","v":0},104752.51539473406,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,17.179371710549503,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},17.179371710549503,{"$f":"+P14-P91","v":0},2061.524605265935,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.87282062828945051,{"$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,0.75,750,0.94530455686644266,null,null,1.1637608377192674]
[null,0.9,900,0.78775379738870221,null,null,0.9698006980993894]
[null,1,1000,0.70897841764983194,null,null,0.87282062828945051]
[null,1.1000000000000001,1100,0.64452583422711995,null,null,0.79347329844495496]
[null,1.25,1250,0.56718273411986553,null,null,0.69825650263156036]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Peanuts","index":21,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Irrigated Peanuts"]
["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",120,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","(120 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Runner Peanuts",null,2,null,"Ton",575,null,1150,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1150,{"$f":"+J10-N10","v":0},138000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1150,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1150,{"$f":"SUM(P10:P12)","v":0},138000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Drying - Peanut",2,null,"Ton",30,null,60,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60,{"$f":"+J18-N18","v":0},7200,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,600,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",80,null,"Pound",0.79,null,63.2,0,0,null,0,0,63.2,0,7584,0]
[null,"","Fertilizer (P)",50,null,"Pound",0.63,null,31.5,0,0,null,0,0,31.5,0,3780,0]
[null,"Herbicide"]
[null,"","Prowl",24,null,"Ounces",0.39054687500000002,null,9.3731249999999999,0,0,null,0,0,9.3731249999999999,0,1124.7750000000001,0]
[null,"","Valor SX",2,null,"Ounce",0.31874999999999998,null,0.63749999999999996,0,0,null,0,0,0.63749999999999996,0,76.5,0]
[null,"","Cobra",12.5,null,"Ounce",1.8968750000000001,null,23.7109375,0,0,null,0,0,23.7109375,0,2845.3125,0]
[null,"Seed"]
[null,"","Peanut Seed",90,null,"Pound",0.95,null,85.5,0,0,null,0,0,85.5,0,10260,0]
[null,"Fungicides"]
[null,"","Folicular Fungicide-Abound",24.5,null,"Ounce",1.4839843749999999,null,36.357617187499997,0,0,null,0,0,36.357617187499997,0,4362.9140625,0]
[null,"","Fungicide - Bravo",1.5,null,"Pint",3.5625,null,5.34375,0,0,null,0,0,5.34375,0,641.25,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18.949999999999996,null,"AcreInch",6.75,null,127.91249999999997,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},127.91249999999997,{"$f":"+J36-N36","v":0},15349.499999999996,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",1.2080000000000002,null,"Hour",15,null,18.120000000000005,0,0,null,0,0,18.120000000000005,0,2174.4000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.85,null,"Hour",15,null,27.75,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},27.75,{"$f":"+J39-N39","v":0},3330,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",2.2200000000000002,null,"Hour",15,null,33.300000000000004,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},33.300000000000004,{"$f":"+J40-N40","v":0},3996.0000000000005,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",22.61,null,"Gallon",3.49,null,78.908900000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},78.908900000000003,{"$f":"+J44-N44","v":0},9469.0680000000011,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.375,null,6.375,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},6.375,{"$f":"+J47-N47","v":0},765,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.1250000000000004,null,2.1250000000000004,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.1250000000000004,{"$f":"+J51-N51","v":0},255.00000000000006,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.670315000000002,null,16.670315000000002,0,0,null,0,0,16.670315000000002,0,2000.4378000000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.537496589350418,null,39.537496589350418,0,0,null,0,0,39.537496589350418,0,4744.49959072205,0]
[null,null,"Implements",1,null,"Acre",13.361443815586252,null,13.361443815586252,0,0,null,0,0,13.361443815586252,0,1603.3732578703502,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,24.975955501699946,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},24.975955501699946,{"$f":"+SUM(P17:P56)/2*L57","v":0},2997.1146602039935,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,709.65954059413639,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},709.65954059413639,{"$f":"SUM(P18:P57)","v":0},85159.14487129639,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,440.34045940586361,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},440.34045940586361,{"$f":"+P13-P58","v":0},52840.85512870361,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,354.82977029706819,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.9502083333333338,null,2.9502083333333338,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},2.9502083333333338,{"$f":"+J64-N64","v":0},354.02500000000003,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.7,null,24.7,0,0,null,0,{"$f":"J65*L65","v":0},24.7,0,2964,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",116.23653615704798,null,116.23653615704798,0,0,null,0,{"$f":"J66*L66","v":0},116.23653615704798,0,13948.384338845757,0]
[null,null,"Implements",1,null,"Acre",16.620159933447727,null,16.620159933447727,0,0,null,0,{"$f":"J67*L67","v":0},16.620159933447727,0,1994.4191920137273,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",20.665624999999999,null,"Dollars",6.5000000000000002E-2,null,1.3432656249999999,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},1.3432656249999999,{"$f":"+J69-N69","v":0},161.19187499999998,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",720.41666666666663,null,"Dollars",6.5000000000000002E-2,null,46.827083333333334,0,0,null,0,{"$f":"J70*L70","v":0},46.827083333333334,0,5619.25,0]
[null,null,"Tractors/Self-Propelled",870.49544137228281,null,"Dollars",6.5000000000000002E-2,null,56.582203689198387,0,0,null,0,{"$f":"J71*L71","v":0},56.582203689198387,0,6789.8644427038062,0]
[null,null,"Implements",228.11270885110662,null,"Dollars",6.5000000000000002E-2,null,14.827326075321931,0,0,null,0,{"$f":"J72*L72","v":0},14.827326075321931,0,1779.2791290386317,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Peanuts",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,10800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,370.08678314668265,{"$f":"+SUM(J64:J80)","v":0},null,null,0,{"$f":"+SUM(N64:N80)","v":0},370.08678314668265,{"$f":"+SUM(P64:P80)","v":0},44410.413977601922,{"$f":"+SUM(R64:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1079.746323740819,{"$f":"+J58+J81","v":0},null,null,0,{"$f":"+N58+N81","v":0},1079.746323740819,{"$f":"+P58+P81","v":0},129569.5588488983,{"$f":"+R58+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,70.25367625918102,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},70.25367625918102,{"$f":"+P13-P82","v":0},8430.4411511016951,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,539.87316187040949,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.5,473.10636039609091,null,null,719.83088249387936]
[null,0.9,1.8,394.25530033007578,null,null,599.85906874489945]
[null,1,2,354.82977029706819,null,null,539.87316187040949]
[null,1.1000000000000001,2.2000000000000002,322.57251845188017,null,null,490.79378351855405]
[null,1.25,2.5,283.86381623765453,null,null,431.89852949632757]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":22,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum",null,30,null,"CWT",9.89,null,296.70000000000005,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},296.70000000000005,{"$f":"+J10-N10","v":0},189888.00000000003,{"$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,296.70000000000005,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},296.70000000000005,{"$f":"SUM(P10:P12)","v":0},189888.00000000003,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Atrazine",1,null,"Quart",5.375,null,5.375,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.375,{"$f":"+J18-N18","v":0},3440,{"$f":"+J18*E$7","v":0}]
[null,"","2,4D",1.5,null,"Pint",2.84,null,4.26,0,0,null,0,0,4.26,0,2726.3999999999996,0]
[null,"","Glyphosate",2,null,"Pint",4.3,null,8.6,0,0,null,0,0,8.6,0,5504,0]
[null,"Seed"]
[null,"","Grain Sorghum Seed",3,null,"Pound",2.5,null,7.5,0,0,null,0,0,7.5,0,4800,0]
[null,"Custom"]
[null,"","Custom Harvest Sorghum",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"","Custom Haul Sorghum",22,null,"CWT",0.48,null,10.559999999999999,0,0,null,0,0,10.559999999999999,0,6758.4,0]
[null,"Miscellaneous"]
[null,"","Insurance - Grain Sorghum",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,7680,0]
[null,"Insecticide"]
[null,"","Sorghum Insecticide",1,null,"Unit",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",50,null,"Pound",0.79,null,39.5,0,0,null,0,0,39.5,0,25280,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",15,null,5.7,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.7,{"$f":"+J36-N36","v":0},3648,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.46,null,"Hour",15,null,6.9,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},6.9,{"$f":"+J37-N37","v":0},4416,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.79,null,"Gallon",3.49,null,9.7370999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.7370999999999999,{"$f":"+J41-N41","v":0},6231.7439999999997,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.109375,{"$f":"+J44-N44","v":0},1350,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0.703125,{"$f":"+J48-N48","v":0},450,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.5766045717191401,null,5.5766045717191401,0,0,null,0,0,5.5766045717191401,0,3569.0269259002498,0]
[null,null,"Implements",1,null,"Acre",5.7245577267198176,null,5.7245577267198176,0,0,null,0,0,5.7245577267198176,0,3663.716945100683,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,4.2114867406404262,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},4.2114867406404262,{"$f":"+SUM(P17:P53)/2*L54","v":0},2695.3515140098725,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,188.45724903907939,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},188.45724903907939,{"$f":"SUM(P18:P54)","v":0},120612.63938501081,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,108.24275096092066,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},108.24275096092066,{"$f":"+P13-P55","v":0},69275.360614989215,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.2819083013026464,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.97617187500000002,null,0.97617187500000002,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.97617187500000002,{"$f":"+J61-N61","v":0},624.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.9975112106198711,null,7.9975112106198711,0,0,null,0,{"$f":"J62*L62","v":0},7.9975112106198711,0,5118.4071747967173,0]
[null,null,"Implements",1,null,"Acre",7.7598511533963572,null,7.7598511533963572,0,0,null,0,{"$f":"J63*L63","v":0},7.7598511533963572,0,4966.3047381736687,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0.444462890625,{"$f":"+J65-N65","v":0},284.45625000000001,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",61.264724840366377,null,"Dollars",6.5000000000000002E-2,null,3.9822071146238147,0,0,null,0,{"$f":"J66*L66","v":0},3.9822071146238147,0,2548.6125533592412,0]
[null,null,"Implements",33.194918822862192,null,"Dollars",6.5000000000000002E-2,null,2.1576697234860425,0,0,null,0,{"$f":"J67*L67","v":0},2.1576697234860425,0,1380.9086230310672,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Grain Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,53.317873967751083,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},53.317873967751083,{"$f":"+SUM(P61:P75)","v":0},34123.439339360695,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,241.77512300683048,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},241.77512300683048,{"$f":"+P55+P76","v":0},154736.0787243715,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,54.924876993169562,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},54.924876993169562,{"$f":"+P13-P77","v":0},35151.921275628527,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.0591707668943489,{"$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,0.75,22.5,8.3758777350701941,null,null,10.745561022525798]
[null,0.9,27,6.9798981125584953,null,null,8.9546341854381666]
[null,1,30,6.2819083013026464,null,null,8.0591707668943489]
[null,1.1000000000000001,33,5.7108257284569515,null,null,7.3265188789948628]
[null,1.25,37.5,5.0255266410421173,null,null,6.4473366135154793]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":23,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,30,null,"Bushel",8.25,null,247.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},247.5,{"$f":"+J10-N10","v":0},158400,{"$f":"+J10*E$7","v":0}]
[null,"Wheat Pasture",null,64,null,"Pound of Gain",0.75,null,48,0,0,null,0,0,48,{"$f":"+J11-N11","v":0},30720,0]
[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,295.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},295.5,{"$f":"SUM(P10:P13)","v":0},189120,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",50,null,"Pound",0.23,null,11.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},11.5,{"$f":"+J19-N19","v":0},7360,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",30,null,"Pound",0.79,null,23.700000000000003,0,0,null,0,0,23.700000000000003,0,15168.000000000002,0]
[null,"","Fertilizer (P)",25,null,"Pound",0.63,null,15.75,0,0,null,0,0,15.75,0,10080,0]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,22400,0]
[null,"","Overage - Wheat",10,null,"Bushel",0.24,null,2.4,0,0,null,0,0,2.4,0,1536,0]
[null,"","Custom Haul Wheat",30,null,"Bushel",0.24,null,7.1999999999999993,0,0,null,0,0,7.1999999999999993,0,4608,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,3200,0]
[null,"Miscellaneous"]
[null,"","Insurance - Wheat",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,7680,0]
[null,"Herbicide"]
[null,"","Herbicide - Wheat",6.4,null,"Ounce",0.171875,null,1.1000000000000001,0,0,null,0,0,1.1000000000000001,0,704,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"Insecticide"]
[null,"","Insecticide & Application - Wheat",2,null,"Ounce",4.5,null,9,0,0,null,0,0,9,0,5760,0]
[null,"Fungicides"]
[null,"","Fungicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",15,null,4.8,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.8,{"$f":"+J42-N42","v":0},3072,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",15,null,5.7,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.7,{"$f":"+J43-N43","v":0},3648,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.35,null,"Gallon",3.49,null,8.2015000000000011,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},8.2015000000000011,{"$f":"+J47-N47","v":0},5248.9600000000009,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.109375,{"$f":"+J50-N50","v":0},1350,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.703125,{"$f":"+J54-N54","v":0},450,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.6375157213884286,null,4.6375157213884286,0,0,null,0,0,4.6375157213884286,0,2968.0100616885943,0]
[null,null,"Implements",1,null,"Acre",4.394021752873563,null,4.394021752873563,0,0,null,0,0,4.394021752873563,0,2812.1739218390803,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,7.1180521672534649,{"$f":"+SUM(J18:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N18:N59)/2*L60","v":0},7.1180521672534649,{"$f":"+SUM(P18:P59)/2*L60","v":0},4555.5533870422178,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,178.52458964151546,{"$f":"SUM(J19:J60)","v":0},null,null,0,{"$f":"SUM(N19:N60)","v":0},178.52458964151546,{"$f":"SUM(P19:P60)","v":0},114255.7373705699,{"$f":"SUM(R19:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,116.97541035848454,{"$f":"+J14-J61","v":0},null,null,0,{"$f":"+N14-N61","v":0},116.97541035848454,{"$f":"+P14-P61","v":0},74864.262629430101,{"$f":"+R14-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3508196547171822,{"$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",0.97617187500000002,null,0.97617187500000002,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.97617187500000002,{"$f":"+J67-N67","v":0},624.75,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.7721260052259451,null,7.7721260052259451,0,0,null,0,{"$f":"J68*L68","v":0},7.7721260052259451,0,4974.160643344605,0]
[null,null,"Implements",1,null,"Acre",5.6494565394088667,null,5.6494565394088667,0,0,null,0,{"$f":"J69*L69","v":0},5.6494565394088667,0,3615.6521852216747,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.444462890625,{"$f":"+J71-N71","v":0},284.45625000000001,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",59.162745607879927,null,"Dollars",6.5000000000000002E-2,null,3.8455784645121955,0,0,null,0,{"$f":"J72*L72","v":0},3.8455784645121955,0,2461.1702172878049,0]
[null,null,"Implements",24.1671196408046,null,"Dollars",6.5000000000000002E-2,null,1.5708627766522991,0,0,null,0,{"$f":"J73*L73","v":0},1.5708627766522991,0,1005.3521770574714,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,50.258658551424304,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},50.258658551424304,{"$f":"+SUM(P67:P81)","v":0},32165.541472911555,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,228.78324819293977,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},228.78324819293977,{"$f":"+P61+P82","v":0},146421.27884348144,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,66.716751807060234,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},66.716751807060234,{"$f":"+P14-P83","v":0},42698.721156518557,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.026108273097992,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,5.801092872956243,null,null,8.0348110307973233]
[null,0.9,27,4.8342440607968689,null,null,6.6956758589977694]
[null,1,30,4.3508196547171822,null,null,6.026108273097992]
[null,1.1000000000000001,33,3.9552905951974382,null,null,5.4782802482709023]
[null,1.25,37.5,3.4806557237737454,null,null,4.8208866184783936]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"NoTill Wheat Dryland","index":24,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Wheat - No till"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,40,null,"Bushel",8.25,null,330,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},330,{"$f":"+J10-N10","v":0},211200,{"$f":"+J10*E$7","v":0}]
[null,"Wheat Pasture",null,64,null,"Pound of Gain",0.75,null,48,0,0,null,0,0,48,{"$f":"+J11-N11","v":0},30720,0]
[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,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},378,{"$f":"SUM(P10:P13)","v":0},241920,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",50,null,"Pound",0.23,null,11.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},11.5,{"$f":"+J19-N19","v":0},7360,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",60,null,"Pound",0.79,null,47.400000000000006,0,0,null,0,0,47.400000000000006,0,30336.000000000004,0]
[null,"","Fertilizer (P)",25,null,"Pound",0.63,null,15.75,0,0,null,0,0,15.75,0,10080,0]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,22400,0]
[null,"","Overage - Wheat",10,null,"Bushel",0.24,null,2.4,0,0,null,0,0,2.4,0,1536,0]
[null,"","Custom Haul Wheat",30,null,"Bushel",0.24,null,7.1999999999999993,0,0,null,0,0,7.1999999999999993,0,4608,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,3200,0]
[null,"Miscellaneous"]
[null,"","Insurance - Wheat",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,7680,0]
[null,"Herbicide"]
[null,"","Herbicide - Wheat",6.4,null,"Ounce",0.171875,null,1.1000000000000001,0,0,null,0,0,1.1000000000000001,0,704,0]
[null,"","2,4D",4.1999999999999993,null,"Pint",2.84,null,11.927999999999997,0,0,null,0,0,11.927999999999997,0,7633.9199999999983,0]
[null,"","Glyphosate",6,null,"Pint",4.3,null,25.799999999999997,0,0,null,0,0,25.799999999999997,0,16512,0]
[null,"Insecticide"]
[null,"","Insecticide & Application - Wheat",2,null,"Ounce",4.5,null,9,0,0,null,0,0,9,0,5760,0]
[null,"Fungicides"]
[null,"","Fungicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.17,null,"Hour",15,null,2.5500000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.5500000000000003,{"$f":"+J42-N42","v":0},1632.0000000000002,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.2,null,"Hour",15,null,3,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},3,{"$f":"+J43-N43","v":0},1920,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0299999999999998,null,"Gallon",3.49,null,7.0846999999999998,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},7.0846999999999998,{"$f":"+J47-N47","v":0},4534.2079999999996,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.109375,{"$f":"+J50-N50","v":0},1350,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.703125,{"$f":"+J54-N54","v":0},450,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.8528683855664339,null,4.8528683855664339,0,0,null,0,0,4.8528683855664339,0,3105.8357667625178,0]
[null,null,"Implements",1,null,"Acre",10.442117343658142,null,10.442117343658142,0,0,null,0,0,10.442117343658142,0,6682.9550999412104,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,9.9272680599840761,{"$f":"+SUM(J18:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N18:N59)/2*L60","v":0},9.9272680599840761,{"$f":"+SUM(P18:P59)/2*L60","v":0},6353.4515583898083,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,230.24745378920863,{"$f":"SUM(J19:J60)","v":0},null,null,0,{"$f":"SUM(N19:N60)","v":0},230.24745378920863,{"$f":"SUM(P19:P60)","v":0},147358.37042509354,{"$f":"SUM(R19:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,147.75254621079137,{"$f":"+J14-J61","v":0},null,null,0,{"$f":"+N14-N61","v":0},147.75254621079137,{"$f":"+P14-P61","v":0},94561.629574906459,{"$f":"+R14-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.5561863447302162,{"$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",0.97617187500000002,null,0.97617187500000002,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.97617187500000002,{"$f":"+J67-N67","v":0},624.75,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.954709944459021,null,13.954709944459021,0,0,null,0,{"$f":"J68*L68","v":0},13.954709944459021,0,8931.0143644537729,0]
[null,null,"Implements",1,null,"Acre",9.3979056092923283,null,9.3979056092923283,0,0,null,0,{"$f":"J69*L69","v":0},9.3979056092923283,0,6014.6595899470904,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.444462890625,{"$f":"+J71-N71","v":0},284.45625000000001,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",104.557822655919,null,"Dollars",6.5000000000000002E-2,null,6.7962584726347348,0,0,null,0,{"$f":"J72*L72","v":0},6.7962584726347348,0,4349.6054224862301,0]
[null,null,"Implements",40.202151773083855,null,"Dollars",6.5000000000000002E-2,null,2.6131398652504507,0,0,null,0,{"$f":"J73*L73","v":0},2.6131398652504507,0,1672.4095137602885,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,64.182648657261538,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},64.182648657261538,{"$f":"+SUM(P67:P81)","v":0},41076.895140647379,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,294.43010244647019,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},294.43010244647019,{"$f":"+P61+P82","v":0},188435.26556574093,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,83.569897553529813,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},83.569897553529813,{"$f":"+P14-P83","v":0},53484.734434259066,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.1607525611617548,{"$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,0.75,30,6.0749151263069541,null,null,8.2143367482156737]
[null,0.9,36,5.0624292719224622,null,null,6.8452806235130605]
[null,1,40,4.5561863447302162,null,null,6.1607525611617548]
[null,1.1000000000000001,44,4.1419875861183781,null,null,5.6006841465106865]
[null,1.25,50,3.6449490757841727,null,null,4.9286020489294033]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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 Irrigated","index":25,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Irrigated 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,60,null,"Bushel",8.25,null,495,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},495,{"$f":"+J10-N10","v":0},316800,{"$f":"+J10*E$7","v":0}]
[null,"Wheat Pasture",null,85,null,"Pound of Gain",0.75,null,63.75,0,0,null,0,0,63.75,{"$f":"+J11-N11","v":0},40800,0]
[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,558.75,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},558.75,{"$f":"SUM(P10:P13)","v":0},357600,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",75,null,"Pound",0.23,null,17.25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},17.25,{"$f":"+J19-N19","v":0},11040,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",110,null,"Pound",0.79,null,86.9,0,0,null,0,0,86.9,0,55616,0]
[null,"","Fertilizer (P)",25,null,"Pound",0.63,null,15.75,0,0,null,0,0,15.75,0,10080,0]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,22400,0]
[null,"","Overage - Wheat",10,null,"Bushel",0.24,null,2.4,0,0,null,0,0,2.4,0,1536,0]
[null,"","Custom Haul Wheat",30,null,"Bushel",0.24,null,7.1999999999999993,0,0,null,0,0,7.1999999999999993,0,4608,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,3200,0]
[null,"Miscellaneous"]
[null,"","Insurance - Wheat",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,7680,0]
[null,"Herbicide"]
[null,"","Herbicide - Wheat",6.4,null,"Ounce",0.171875,null,1.1000000000000001,0,0,null,0,0,1.1000000000000001,0,704,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"Insecticide"]
[null,"","Insecticide & Application - Wheat",2,null,"Ounce",4.5,null,9,0,0,null,0,0,9,0,5760,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",6.75,null,67.5,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},67.5,{"$f":"+J40-N40","v":0},43200,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.51200000000000001,null,"Hour",15,null,7.68,0,0,null,0,0,7.68,0,4915.2,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.2,null,"Hour",15,null,3,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},3,{"$f":"+J43-N43","v":0},1920,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",15,null,3.45,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.45,{"$f":"+J44-N44","v":0},2208,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.39,null,"Gallon",3.49,null,8.3411000000000008,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},8.3411000000000008,{"$f":"+J48-N48","v":0},5338.3040000000001,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.109375,{"$f":"+J51-N51","v":0},1350,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0.703125,{"$f":"+J55-N55","v":0},450,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",11.113,null,11.113,0,0,null,0,0,11.113,0,7112.32,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.8087151973205282,null,6.8087151973205282,0,0,null,0,0,6.8087151973205282,0,4357.5777262851379,0]
[null,null,"Implements",1,null,"Acre",12.850562707642814,null,12.850562707642814,0,0,null,0,0,12.850562707642814,0,8224.360132891401,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,14.569305419602728,{"$f":"+SUM(J18:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N18:N60)/2*L61","v":0},14.569305419602728,{"$f":"+SUM(P18:P60)/2*L61","v":0},9324.3554685457457,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,342.43618332456606,{"$f":"SUM(J19:J61)","v":0},null,null,0,{"$f":"SUM(N19:N61)","v":0},342.43618332456606,{"$f":"SUM(P19:P61)","v":0},219159.15732772229,{"$f":"SUM(R19:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,216.31381667543394,{"$f":"+J14-J62","v":0},null,null,0,{"$f":"+N14-N62","v":0},216.31381667543394,{"$f":"+P14-P62","v":0},138440.84267227771,{"$f":"+R14-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.6447697220761013,{"$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",0.97617187500000002,null,0.97617187500000002,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.97617187500000002,{"$f":"+J68-N68","v":0},624.75,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.375,null,24.375,0,0,null,0,{"$f":"J69*L69","v":0},24.375,0,15600,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.2706921904079707,null,9.2706921904079707,0,0,null,0,{"$f":"J70*L70","v":0},9.2706921904079707,0,5933.2430018611012,0]
[null,null,"Implements",1,null,"Acre",12.494478220129768,null,12.494478220129768,0,0,null,0,{"$f":"J71*L71","v":0},12.494478220129768,0,7996.4660608830509,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0.444462890625,{"$f":"+J73-N73","v":0},284.45625000000001,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",710.9375,null,"Dollars",6.5000000000000002E-2,null,46.2109375,0,0,null,0,{"$f":"J74*L74","v":0},46.2109375,0,29575,0]
[null,null,"Tractors/Self-Propelled",71.183215376457539,null,"Dollars",6.5000000000000002E-2,null,4.6269089994697401,0,0,null,0,{"$f":"J75*L75","v":0},4.6269089994697401,0,2961.2217596606338,0]
[null,null,"Implements",53.448601274999554,null,"Dollars",6.5000000000000002E-2,null,3.4741590828749711,0,0,null,0,{"$f":"J76*L76","v":0},3.4741590828749711,0,2223.4618130399813,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,131.87281075850746,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},131.87281075850746,{"$f":"+SUM(P68:P84)","v":0},84398.598885444779,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,474.30899408307351,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},474.30899408307351,{"$f":"+P62+P85","v":0},303557.7562131671,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,84.441005916926485,{"$f":"+J14-J86","v":0},null,null,0,{"$f":"+N14-N86","v":0},84.441005916926485,{"$f":"+P14-P86","v":0},54042.2437868329,{"$f":"+R14-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.8426499013845588,{"$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,0.75,45,6.1930262961014684,null,null,9.1235332018460777]
[null,0.9,54,5.1608552467512236,null,null,7.602944334871732]
[null,1,60,4.6447697220761013,null,null,6.8426499013845588]
[null,1.1000000000000001,66,4.2225179291600918,null,null,6.220590819440508]
[null,1.25,75,3.7158157776608807,null,null,5.474119921107647]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"OrganicDrylandWheat","index":26,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[78,3,78,8],[90,0,90,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Organic Wheat Y1"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,25.575800178115625,null,"Bushel",8.25,null,211.0003514694539,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},211.0003514694539,{"$f":"+J10-N10","v":0},135040.22494045051,{"$f":"+J10*E$7","v":0}]
[null,"Wheat Pasture",null,64,null,"Pound of Gain",0.75,null,48,0,0,null,0,0,48,{"$f":"+J11-N11","v":0},30720,0]
[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,259.0003514694539,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},259.0003514694539,{"$f":"SUM(P10:P13)","v":0},165760.22494045051,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",70,null,"Pound",0.23,null,16.100000000000001,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},16.100000000000001,{"$f":"+J19-N19","v":0},10304,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Manure Compost + Application",4014,null,"Lb",2.2421524663677129E-2,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,22400,0]
[null,"","Custom Haul Wheat",25.575800178115625,null,"Bushel",0.24,null,6.1381920427477494,0,0,null,0,0,6.1381920427477494,0,3928.4429073585598,0]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,"Herbicide"]
[null,"","Paraquat",30,null,"Ounce",0.22,null,6.6,0,0,null,0,0,6.6,0,4224,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.31,null,"Hour",15,null,4.6500000000000004,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},4.6500000000000004,{"$f":"+J32-N32","v":0},2976,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.37,null,"Hour",15,null,5.55,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.55,{"$f":"+J33-N33","v":0},3552,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0699999999999998,null,"Gallon",3.49,null,7.2242999999999995,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},7.2242999999999995,{"$f":"+J37-N37","v":0},4623.5519999999997,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},2.109375,{"$f":"+J40-N40","v":0},1350,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0.703125,{"$f":"+J44-N44","v":0},450,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.2665021938241434,null,4.2665021938241434,0,0,null,0,0,4.2665021938241434,0,2730.561404047452,0]
[null,null,"Implements",1,null,"Acre",6.3835774175984978,null,6.3835774175984978,0,0,null,0,0,6.3835774175984978,0,4085.4895472630387,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,7.441912085455578,{"$f":"+SUM(J18:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N18:N49)/2*L50","v":0},7.441912085455578,{"$f":"+SUM(P18:P49)/2*L50","v":0},4762.8237346915703,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,197.666983739626,{"$f":"SUM(J19:J50)","v":0},null,null,0,{"$f":"SUM(N19:N50)","v":0},197.666983739626,{"$f":"SUM(P19:P50)","v":0},126506.86959336062,{"$f":"SUM(R19:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,61.333367729827899,{"$f":"+J14-J51","v":0},null,null,0,{"$f":"+N14-N51","v":0},61.333367729827899,{"$f":"+P14-P51","v":0},39253.355347089891,{"$f":"+R14-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.8518983843051426,{"$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",0.97617187500000002,null,0.97617187500000002,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0.97617187500000002,{"$f":"+J57-N57","v":0},624.75,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4087189336182817,null,4.4087189336182817,0,0,null,0,{"$f":"J58*L58","v":0},4.4087189336182817,0,2821.5801175157003,0]
[null,null,"Implements",1,null,"Acre",7.887706662224419,null,7.887706662224419,0,0,null,0,{"$f":"J59*L59","v":0},7.887706662224419,0,5048.1322638236279,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.444462890625,{"$f":"+J61-N61","v":0},284.45625000000001,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",34.345342660284345,null,"Dollars",6.5000000000000002E-2,null,2.2324472729184826,0,0,null,0,{"$f":"J62*L62","v":0},2.2324472729184826,0,1428.7662546678289,0]
[null,null,"Implements",33.741856277293351,null,"Dollars",6.5000000000000002E-2,null,2.1932206580240678,0,0,null,0,{"$f":"J63*L63","v":0},2.1932206580240678,0,1403.6612211354034,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,48.142728292410254,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},48.142728292410254,{"$f":"+SUM(P57:P71)","v":0},30811.346107142563,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,245.80971203203626,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},245.80971203203626,{"$f":"+P51+P72","v":0},157318.21570050318,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,13.190639437417644,{"$f":"+J14-J73","v":0},null,null,0,{"$f":"+N14-N73","v":0},13.190639437417644,{"$f":"+P14-P73","v":0},8442.009239947336,{"$f":"+R14-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.7342531085809609,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,19.181850133586718,7.8025311790735241,null,null,10.312337478107947]
[null,0.9,23.018220160304061,6.5021093158946037,null,null,8.5936145650899576]
[null,1,25.575800178115625,5.8518983843051426,null,null,7.7342531085809609]
[null,1.1000000000000001,28.133380195927188,5.3199076220955837,null,null,7.0311391896190552]
[null,1.25,31.969750222644532,4.6815187074441145,null,null,6.1874024868647686]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"OrganicWheat Year 3","index":27,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Organic wheat Y3"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Organic Wheat",null,25.575800178115625,null,"Bushel",16,null,409.21280284984999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},409.21280284984999,{"$f":"+J10-N10","v":0},261896.193823904,{"$f":"+J10*E$7","v":0}]
[null,"Wheat Pasture",null,64,null,"Pound of Gain",0.75,null,48,0,0,null,0,0,48,{"$f":"+J11-N11","v":0},30720,0]
[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,457.21280284984999,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},457.21280284984999,{"$f":"SUM(P10:P13)","v":0},292616.19382390403,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",70,null,"Pound",0.23,null,16.100000000000001,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},16.100000000000001,{"$f":"+J19-N19","v":0},10304,{"$f":"+J19*E$7","v":0}]
[null,"","Cowpea Seed",18,null,"Pound",0.35,null,6.3,0,0,null,0,0,6.3,0,4032,0]
[null,"Fertilizer"]
[null,"","Manure Compost + Application",4014,null,"Lb",2.2421524663677129E-2,null,90,0,0,null,0,0,90,0,57600,0]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,22400,0]
[null,"","Custom Haul Wheat",25.575800178115625,null,"Bushel",0.24,null,6.1381920427477494,0,0,null,0,0,6.1381920427477494,0,3928.4429073585598,0]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.52,null,"Hour",15,null,7.8000000000000007,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},7.8000000000000007,{"$f":"+J31-N31","v":0},4992,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.63,null,"Hour",15,null,9.4499999999999993,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},9.4499999999999993,{"$f":"+J32-N32","v":0},6048,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.51,null,"Gallon",3.49,null,12.2499,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},12.2499,{"$f":"+J36-N36","v":0},7839.9359999999997,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},2.109375,{"$f":"+J39-N39","v":0},1350,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0.703125,{"$f":"+J43-N43","v":0},450,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.2131048358181644,null,7.2131048358181644,0,0,null,0,0,7.2131048358181644,0,4616.3870949236252,0]
[null,null,"Implements",1,null,"Acre",7.0996680135573245,null,7.0996680135573245,0,0,null,0,0,7.0996680135573245,0,4543.7875286766875,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,8.2921983076583103,{"$f":"+SUM(J18:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N18:N48)/2*L49","v":0},8.2921983076583103,{"$f":"+SUM(P18:P48)/2*L49","v":0},5307.0069169013186,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,213.95556319978158,{"$f":"SUM(J19:J49)","v":0},null,null,0,{"$f":"SUM(N19:N49)","v":0},213.95556319978158,{"$f":"SUM(P19:P49)","v":0},136931.56044786022,{"$f":"SUM(R19:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,243.25723965006841,{"$f":"+J14-J50","v":0},null,null,0,{"$f":"+N14-N50","v":0},243.25723965006841,{"$f":"+P14-P50","v":0},155684.63337604381,{"$f":"+R14-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.4887730606287866,{"$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",0.97617187500000002,null,0.97617187500000002,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0.97617187500000002,{"$f":"+J56-N56","v":0},624.75,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.4535416636787701,null,7.4535416636787701,0,0,null,0,{"$f":"J57*L57","v":0},7.4535416636787701,0,4770.2666647544129,0]
[null,null,"Implements",1,null,"Acre",9.822497679518758,null,9.822497679518758,0,0,null,0,{"$f":"J58*L58","v":0},9.822497679518758,0,6286.3985148920056,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.444462890625,{"$f":"+J60-N60","v":0},284.45625000000001,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",58.065493928336217,null,"Dollars",6.5000000000000002E-2,null,3.7742571053418543,0,0,null,0,{"$f":"J61*L61","v":0},3.7742571053418543,0,2415.5245474187868,0]
[null,null,"Implements",42.018462295719132,null,"Dollars",6.5000000000000002E-2,null,2.7312000492217439,0,0,null,0,{"$f":"J62*L62","v":0},2.7312000492217439,0,1747.9680315019161,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,55.202131263386129,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},55.202131263386129,{"$f":"+SUM(P56:P70)","v":0},35329.364008567121,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,269.15769446316773,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},269.15769446316773,{"$f":"+P50+P71","v":0},172260.92445642734,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,188.05510838668226,{"$f":"+J14-J72","v":0},null,null,0,{"$f":"+N14-N72","v":0},188.05510838668226,{"$f":"+P14-P72","v":0},120355.26936747669,{"$f":"+R14-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.6471466356077151,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,19.181850133586718,8.651697414171716,null,null,11.529528847476954]
[null,0.9,23.018220160304061,7.2097478451430961,null,null,9.6079407062307958]
[null,1,25.575800178115625,6.4887730606287866,null,null,8.6471466356077151]
[null,1.1000000000000001,28.133380195927188,5.8988846005716233,null,null,7.8610423960070133]
[null,1.25,31.969750222644532,5.1910184485030291,null,null,6.9177173084861723]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"Organic Summer HayCrop","index":28,"n_rows":87,"n_cols":18,"rows_kept":87,"cut":false,"hidden":false,"merged":[[74,3,74,8],[86,0,86,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Organic summer Hay Crop"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"OrganicSummer Hay",null,1.34,null,"Ton",90,null,120.60000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},120.60000000000001,{"$f":"+J10-N10","v":0},77184,{"$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,120.60000000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},120.60000000000001,{"$f":"SUM(P10:P12)","v":0},77184,{"$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,"","Wheat Seed",19,null,"Pound",0.23,null,4.37,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4.37,{"$f":"+J18-N18","v":0},2796.8,{"$f":"+J18*E$7","v":0}]
[null,"","Winter Pea Seed",40,null,"Pound",0.65,null,26,0,0,null,0,0,26,0,16640,0]
[null,"","Vetch",6,null,"Pound",1,null,6,0,0,null,0,0,6,0,3840,0]
[null,"Custom"]
[null,"","Herbicide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,"","Custom Baling - Alfalfa",1.34,null,"Ton",30,null,40.200000000000003,0,0,null,0,0,40.200000000000003,0,25728,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",15,null,4.2,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},4.2,{"$f":"+J28-N28","v":0},2688,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0.33,null,"Hour",15,null,4.95,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},4.95,{"$f":"+J29-N29","v":0},3168,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.86,null,"Gallon",3.49,null,6.4914000000000005,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},6.4914000000000005,{"$f":"+J33-N33","v":0},4154.4960000000001,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.109375,null,2.109375,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},2.109375,{"$f":"+J36-N36","v":0},1350,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.703125,null,0.703125,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0.703125,{"$f":"+J40-N40","v":0},450,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8173249618128593,null,3.8173249618128593,0,0,null,0,0,3.8173249618128593,0,2443.08797556023,0]
[null,null,"Implements",1,null,"Acre",4.394021752873563,null,4.394021752873563,0,0,null,0,0,4.394021752873563,0,2812.1739218390803,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,3.0212275848037775,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},3.0212275848037775,{"$f":"+SUM(P17:P45)/2*L46","v":0},1933.5856542744177,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,111.75647429949022,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},111.75647429949022,{"$f":"SUM(P18:P46)","v":0},71524.14355167374,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,8.8435257005097867,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},8.8435257005097867,{"$f":"+P13-P47","v":0},5659.8564483262599,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,83.400353954843439,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.97617187500000002,null,0.97617187500000002,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.97617187500000002,{"$f":"+J53-N53","v":0},624.75,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9445691272066212,null,3.9445691272066212,0,0,null,0,{"$f":"J54*L54","v":0},3.9445691272066212,0,2524.5242414122376,0]
[null,null,"Implements",1,null,"Acre",5.6494565394088667,null,5.6494565394088667,0,0,null,0,{"$f":"J55*L55","v":0},5.6494565394088667,0,3615.6521852216747,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.837890625,null,"Dollars",6.5000000000000002E-2,null,0.444462890625,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0.444462890625,{"$f":"+J57-N57","v":0},284.45625000000001,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",30.729465942593514,null,"Dollars",6.5000000000000002E-2,null,1.9974152862685786,0,0,null,0,{"$f":"J58*L58","v":0},1.9974152862685786,0,1278.3457832118902,0]
[null,null,"Implements",24.1671196408046,null,"Dollars",6.5000000000000002E-2,null,1.5708627766522991,0,0,null,0,{"$f":"J59*L59","v":0},1.5708627766522991,0,1005.3521770574714,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.582938495161365,{"$f":"+SUM(J53:J67)","v":0},null,null,0,{"$f":"+SUM(N53:N67)","v":0},44.582938495161365,{"$f":"+SUM(P53:P67)","v":0},28533.080636903273,{"$f":"+SUM(R53:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,156.33941279465159,{"$f":"+J47+J68","v":0},null,null,0,{"$f":"+N47+N68","v":0},156.33941279465159,{"$f":"+P47+P68","v":0},100057.22418857701,{"$f":"+R47+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-35.739412794651585,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-35.739412794651585,{"$f":"+P13-P69","v":0},-22873.224188577005,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,116.6712035780982,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.0050000000000001,111.20047193979126,null,null,155.5616047707976]
[null,0.9,1.2060000000000002,92.66705994982604,null,null,129.63467064233132]
[null,1,1.34,83.400353954843439,null,null,116.6712035780982]
[null,1.1000000000000001,1.4740000000000002,75.818503595312222,null,null,106.06473052554381]
[null,1.25,1.675,66.720283163874754,null,null,93.336962862478558]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"SmallGrain","index":29,"n_rows":85,"n_cols":18,"rows_kept":85,"cut":false,"hidden":false,"merged":[[72,3,72,8],[84,0,84,11],[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"]
["2023 Estimated Costs and Returns per Acre"]
["Small Grain 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Small Grain",50,null,"Pound",0.79,null,39.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},39.5,{"$f":"+J18-N18","v":0},25280,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Triticale",80,null,"Pound",0.63,null,50.4,0,0,null,0,0,50.4,0,32256,0]
[null,"Herbicide"]
[null,"","Roundup",2,null,"Pint",4.3674999999999997,null,8.7349999999999994,0,0,null,0,0,8.7349999999999994,0,5590.4,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",15,null,4.2,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},4.2,{"$f":"+J28-N28","v":0},2688,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0.34,null,"Hour",15,null,5.1000000000000005,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},5.1000000000000005,{"$f":"+J29-N29","v":0},3264.0000000000005,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.96,null,"Gallon",3.49,null,6.8404000000000007,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},6.8404000000000007,{"$f":"+J33-N33","v":0},4377.8560000000007,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.9834103990472913,null,3.9834103990472913,0,0,null,0,0,3.9834103990472913,0,2549.3826553902663,0]
[null,null,"Implements",1,null,"Acre",3.8961092095634355,null,3.8961092095634355,0,0,null,0,0,3.8961092095634355,0,2493.5098941205988,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,0.69706690325043796,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},0.69706690325043796,{"$f":"+SUM(P17:P45)/2*L46","v":0},446.1228180802803,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,127.32798651186117,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},127.32798651186117,{"$f":"SUM(P18:P46)","v":0},81489.91136759115,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-127.32798651186117,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},-127.32798651186117,{"$f":"+P13-P47","v":0},-81489.91136759115,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",4.861197352296676,null,4.861197352296676,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.861197352296676,{"$f":"+J53-N53","v":0},3111.1663054698729,{"$f":"+J53*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",4.8957691400076326,null,4.8957691400076326,0,0,null,0,{"$f":"J54*L54","v":0},4.8957691400076326,0,3133.292249604885,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",37.524139725006464,null,"Dollars",6.5000000000000002E-2,null,2.4390690821254202,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},2.4390690821254202,{"$f":"+J56-N56","v":0},1561.004212560269,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",20.943012432254875,null,"Dollars",6.5000000000000002E-2,null,1.3612958080965669,0,0,null,0,{"$f":"J57*L57","v":0},1.3612958080965669,0,871.2293171818028,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Small Grains",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E65*H65","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,43.5573313825263,{"$f":"+SUM(J53:J65)","v":0},null,null,0,{"$f":"+SUM(N53:N65)","v":0},43.5573313825263,{"$f":"+SUM(P53:P65)","v":0},27876.69208481683,{"$f":"+SUM(R53:R65)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,170.88531789438747,{"$f":"+J47+J66","v":0},null,null,0,{"$f":"+N47+N66","v":0},170.88531789438747,{"$f":"+P47+P66","v":0},109366.60345240799,{"$f":"+R47+R66","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-170.88531789438747,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},-170.88531789438747,{"$f":"+P13-P67","v":0},-109366.60345240799,{"$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]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"SD Fescue","index":30,"n_rows":87,"n_cols":18,"rows_kept":87,"cut":false,"hidden":false,"merged":[[74,3,74,8],[86,0,86,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Summer Dormant Fescue"]
["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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (P)",40,null,"Pound",0.63,null,25.2,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},25.2,{"$f":"+J18-N18","v":0},16128,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (N)",50,null,"Pound",0.79,null,39.5,0,0,null,0,0,39.5,0,25280,0]
[null,"","Fertilizer Application",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,3200,0]
[null,"Seed"]
[null,"","Chisolm Fescue",15,null,"Pound",3.63,null,54.449999999999996,0,0,null,0,0,54.449999999999996,0,34848,0]
[null,"Herbicide"]
[null,"","Roundup",4,null,"Pint",4.3674999999999997,null,17.47,0,0,null,0,0,17.47,0,11180.8,0]
[null,"","2,4D",1.4,null,"Pint",2.84,null,3.9759999999999995,0,0,null,0,0,3.9759999999999995,0,2544.64,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.22,null,"Hour",15,null,3.3,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},3.3,{"$f":"+J30-N30","v":0},2112,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",15,null,3.45,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},3.45,{"$f":"+J31-N31","v":0},2208,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.5,null,"Gallon",3.49,null,5.2350000000000003,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.2350000000000003,{"$f":"+J35-N35","v":0},3350.4,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2875264445713261,null,3.2875264445713261,0,0,null,0,0,3.2875264445713261,0,2104.0169245256488,0]
[null,null,"Implements",1,null,"Acre",2.6918865275710981,null,2.6918865275710981,0,0,null,0,0,2.6918865275710981,0,1722.8073776455028,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,10.322945167878132,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},10.322945167878132,{"$f":"+SUM(P17:P47)/2*L48","v":0},6606.6849074420043,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,173.88335814002056,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},173.88335814002056,{"$f":"SUM(P18:P48)","v":0},111285.34920961315,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-173.88335814002056,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},-173.88335814002056,{"$f":"+P13-P49","v":0},-111285.34920961315,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1421172660048464,null,4.1421172660048464,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},4.1421172660048464,{"$f":"+J55-N55","v":0},2650.9550502431016,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.3474828345889138,null,3.3474828345889138,0,0,null,0,{"$f":"J56*L56","v":0},3.3474828345889138,0,2142.3890141369047,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",31.922273891474941,null,"Dollars",6.5000000000000002E-2,null,2.074947802945871,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.074947802945871,{"$f":"+J58-N58","v":0},1327.9665938853575,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",14.31978768129702,null,"Dollars",6.5000000000000002E-2,null,0.93078619928430639,0,0,null,0,{"$f":"J59*L59","v":0},0.93078619928430639,0,595.70316754195608,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Small Grains",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,40.495334102823939,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},40.495334102823939,{"$f":"+SUM(P55:P67)","v":0},25917.01382580732,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,214.37869224284449,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},214.37869224284449,{"$f":"+P49+P68","v":0},137202.36303542048,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-214.37869224284449,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-214.37869224284449,{"$f":"+P13-P69","v":0},-137202.36303542048,{"$f":"+R13-R69","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]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CanolaDryland","index":31,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland 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",640,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","(640 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,1000,null,"Pound",0.14000000000000001,null,140,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},140,{"$f":"+J10-N10","v":0},89600,{"$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,140,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},140,{"$f":"SUM(P10:P12)","v":0},89600,{"$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",5,null,"Pound",5.4,null,27,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},27,{"$f":"+J18-N18","v":0},17280,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N)",50,null,"Pound",0.79,null,39.5,0,0,null,0,0,39.5,0,25280,0]
[null,"","Fertilizer (P)",25,null,"Pound",0.63,null,15.75,0,0,null,0,0,15.75,0,10080,0]
[null,"Custom"]
[null,"","Insecticide Application",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,3520,0]
[null,"","Swath",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,7680,0]
[null,"","Combine",1,null,"Acre",24,null,24,0,0,null,0,0,24,0,15360,0]
[null,"","Hauling - Canola",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,2240,0]
[null,"Miscellaneous"]
[null,"","Insurance - Canola",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,8960,0]
[null,"Herbicide"]
[null,"","Roundup",3,null,"Pint",4.3674999999999997,null,13.102499999999999,0,0,null,0,0,13.102499999999999,0,8385.5999999999985,0]
[null,"Insecticide"]
[null,"","Insecticide - Canola",14,null,"Ounce",1.171875,null,16.40625,0,0,null,0,0,16.40625,0,10500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",15,null,2.6999999999999997,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.6999999999999997,{"$f":"+J37-N37","v":0},1727.9999999999998,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.22,null,"Hour",15,null,3.3,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},3.3,{"$f":"+J38-N38","v":0},2112,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.96,null,"Gallon",3.49,null,3.3504,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},3.3504,{"$f":"+J42-N42","v":0},2144.2559999999999,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.9,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.5528256362747441,null,1.5528256362747441,0,0,null,0,0,1.5528256362747441,0,993.80840721583627,0]
[null,null,"Implements",1,null,"Acre",11.896464451670886,null,11.896464451670886,0,0,null,0,0,11.896464451670886,0,7613.737249069367,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,7.4999999999999997E-2,null,5.0593763257392617,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},5.0593763257392617,{"$f":"+SUM(P17:P54)/2*L55","v":0},3238.0008484731275,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,198.61781641368489,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},198.61781641368489,{"$f":"SUM(P18:P55)","v":0},127115.40250475833,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-58.617816413684892,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-58.617816413684892,{"$f":"+P13-P56","v":0},-37515.402504758327,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.19861781641368489,{"$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",1.50391925666545,null,1.50391925666545,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.50391925666545,{"$f":"+J62-N62","v":0},962.50832426588795,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",11.171303898129414,null,11.171303898129414,0,0,null,0,{"$f":"J63*L63","v":0},11.171303898129414,0,7149.6344948028254,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",11.716016144667941,null,"Dollars",6.5000000000000002E-2,null,0.76154104940341627,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0.76154104940341627,{"$f":"+J65-N65","v":0},487.38627161818641,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",47.788355564220282,null,"Dollars",6.5000000000000002E-2,null,3.1062431116743183,0,0,null,0,{"$f":"J66*L66","v":0},3.1062431116743183,0,1987.9955914715638,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,19200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,46.5430073158726,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},46.5430073158726,{"$f":"+SUM(P62:P74)","v":0},29787.524682158462,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,245.16082372955748,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},245.16082372955748,{"$f":"+P56+P75","v":0},156902.92718691679,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-105.16082372955748,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-105.16082372955748,{"$f":"+P13-P76","v":0},-67302.927186916786,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.24516082372955747,{"$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,0.75,750,0.26482375521824653,null,null,0.32688109830607665]
[null,0.9,900,0.22068646268187211,null,null,0.27240091525506388]
[null,1,1000,0.19861781641368489,null,null,0.24516082372955747]
[null,1.1000000000000001,1100,0.18056165128516807,null,null,0.22287347611777952]
[null,1.25,1250,0.1588942531309479,null,null,0.19612865898364598]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalf","index":32,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[84,0,84,13],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[71,7,71,8],[71,10,71,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal Unit"]
["Rolling Plains Cow-Calf Production"]
["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,400,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,400,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(400 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.44,null,5.56,null,"CWT",210,null,513.74399999999991,{"$f":"+E11*G11*J11","v":0},205497.59999999998,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.24,null,5.14,null,"CWT",200,null,246.71999999999997,{"$f":"+E12*G12*J12","v":0},98687.999999999985,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,11,null,"CWT",78,null,128.69999999999999,0,51479.999999999993,0]
[null,"Cull Bull",null,9.0000000000000011E-3,null,16.5,null,"CWT",105,null,15.592500000000003,0,6237.0000000000009,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,368,null,null,null,null,904.75649999999996,{"$f":"+SUM(L11:L16)","v":0},361902.6,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,547.85]
[null,null,null,null,null,179.85000000000002,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Brush Control",null,null,1,null,"AU",12,null,12,{"$f":"+J23*G23","v":0},4800,{"$f":"+L23*E$7","v":0}]
[null,null,"Ranch Repairs",null,null,1,null,"AU",16.25,null,16.25,0,6500,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",18.93413,null,18.93413,0,7573.652,0]
[null,"Feed"]
[null,null,"Supplement",null,null,396,null,"Pound",0.19600000000000001,null,77.616,{"$f":"+J29*G29","v":0},31046.400000000001,{"$f":"+L29*E$7","v":0}]
[null,null,"Salt and Mineral",null,null,30,null,"Pound",0.45,null,13.5,0,5400,0]
[null,null,"Hay",null,null,1584,null,"Pound",0.105,null,166.32,0,66528,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet/Medicine - Cow-Calf",null,null,1,null,"Head",32,null,32,{"$f":"+J36*G36","v":0},12800,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",37.442707500000004,null,37.442707500000004,0,14977.083000000002,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.442707500000004,null,3.7442707500000005,0,1497.7083000000002,0]
[null,"Repairs ",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Labor",null,null,null,0.5,null,"Hours",15,null,7.5,0,3000,0]
[null,"Utilities",null,null,null,1,null,"AU",10,null,10,0,4000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[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,7.4999999999999997E-2,null,27.828520844691781,{"$f":"+SUM(L21:L49)/2*J50","v":0},11131.408337876712,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,423.13562909469181,{"$f":"+SUM(L23:L50)","v":0},169254.25163787673,{"$f":"+SUM(N23:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,481.62087090530815,{"$f":"+L17-L51","v":0},192648.34836212324,{"$f":"+N17-N51","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,75.772589427905388,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L51-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",70.007166666666677,null,70.007166666666677,{"$f":"+G57*J57","v":0},28002.866666666672,{"$f":"+L57*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",62.966250000000002,null,62.966250000000002,0,25186.5,0]
[null,"Equipment Investment",null,null,null,873.04250000000002,null,"dollars",6.5000000000000002E-2,null,56.7477625,0,22699.105,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",100,null,100,{"$f":"+J61*G61","v":0},40000,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",37.5,null,37.5,{"$f":"+J62*G62","v":0},15000,0]
[null,"Pasture Cost",null,null,null,11.25,null,"Acres",15,null,168.75,0,67500,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G64*J64","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,495.97117916666667,{"$f":"+SUM(L57:L63)","v":0},198388.47166666668,{"$f":"+SUM(N57:N63)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,919.10680826135854,{"$f":"+L51+L66","v":0},367642.72330454341,{"$f":"+N51+N66","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-14.350308261358578,{"$f":"+L17-L67","v":0},-5740.1233045434346,{"$f":"+N17-N67","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,210.54736637536917,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L67-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.94000000000000006,956.6063181818181,null,572.94090909090914,null,474.61307673346522,null,null,197.10817277694133]
[null,null,0.91,930.68140909090926,null,560.39545454545464,null,493.34780344662835,null,null,203.60624440695037]
[null,null,0.88,904.75649999999996,null,547.85,null,513.62237071155835,null,null,210.54736637536914]
[null,null,0.85,878.83159090909089,null,535.3045454545454,null,535.63475802776793,null,null,217.97844989449987]
[null,null,0.82,852.90668181818182,null,522.7590909090909,null,559.61840390960833,null,null,225.9532712321035]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":210}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":200}]
[null,null,null,{"$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":206.64782608695651}]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"StockersMar1","index":33,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,0,82,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Pull off Wheat March 1"]
["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,800,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(800 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98499999999999999,null,6.9000000000000012,null,"CWT",191,null,1298.1315000000002,{"$f":"+J11*G11*E11","v":0},1038505.2000000002,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1298.1315000000002,{"$f":"+L11","v":0},1038505.2000000002,0]
[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,4.75,null,"CWT",210,null,997.5,{"$f":"+J18*G18","v":0},798000,{"$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$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,1.25E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,207.76649746192894,null,"Pounds",0.75,null,155.82487309644671,0,124659.89847715737,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet/Medicine - Stocker",null,null,1,null,"Head",24,null,24,{"$f":"+J26*G26","v":0},19200,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,125,null,"Pound",0.105,null,13.125,0,10500,0]
[null,null,"Salt & Mineral - Stocker",null,null,15,null,"Pound",0.45,null,6.75,0,5400,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J37*G37","v":0},0,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",8.6560625000000009,null,8.6560625000000009,0,6924.85,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",8.6560625000000009,null,0.86560625000000013,0,692.48500000000013,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.98499999999999999,null,"Head",12,null,11.82,0,9456,0]
[null,"Labor",null,null,null,1,null,"Head",8.4149999999999991,null,8.4149999999999991,0,6731.9999999999991,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,7.4999999999999997E-2,null,30.219889511986302,{"$f":"+SUM(L18:L44)*J47/2","v":0},24175.911609589042,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1257.1764313584329,{"$f":"+SUM(L18:L47)","v":0},1005741.1450867463,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,40.955068641567323,{"$f":"+L14-L48","v":0},32764.054913253873,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,184.97409421885274,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",12.485833333333336,null,12.485833333333336,{"$f":"+J56*G56","v":0},9988.6666666666679,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,27.215,null,"dollars",6.5000000000000002E-2,null,1.768975,0,1415.18,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",23.333333333333321,null,23.333333333333321,0,18666.666666666657,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,37.588141666666658,{"$f":"+SUM(L56:L60)","v":0},30070.513333333325,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1294.7645730250995,{"$f":"+L48+L63","v":0},1035811.6584200796,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,3.3669269749007071,{"$f":"+L50-L63","v":0},2693.5415799205657,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,190.50460869934514,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 475",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  191.00",null,"Purchase Price/Cwt  210.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0465,753.32400000000007,null,235.78979671050539,null,174.49089635077092]
[null,null,1.8759583333333334,730.13033333333328,null,226.60339570348788,null,180.03385697240563]
[null,null,1.7054166666666666,690.00000000000011,null,210.70882673155805,null,190.50460869934514]
[null,null,1.534875,683.74299999999994,null,208.23059368945275,null,192.24793526595255]
[null,null,1.3643333333333334,660.54933333333338,null,199.04419268243524,null,198.99827820462789]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":"StockerGrazeOut","index":34,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Grazeout"]
["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,800,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(800 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.97,null,7.95,null,"CWT",181,null,1395.7815000000001,{"$f":"+J11*G11*E11","v":0},1116625.2,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.97,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.97,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1395.7815000000001,{"$f":"+L11","v":0},1116625.2,0]
[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,4.75,null,"CWT",210,null,997.5,{"$f":"+J18*G18","v":0},798000,{"$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$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,1.25E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,305.30927835051546,null,"Pounds",0.75,null,228.98195876288659,0,183185.56701030929,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet/Medicine - Stocker 1",null,null,1,null,"Head",12,null,12,{"$f":"+J26*G26","v":0},9600,{"$f":"+L26*E$7","v":0}]
[null,null,"Vet/Medicine - Stocker 2",null,null,0.25,null,"Head",16.8,null,4.2,0,3360,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,300,null,"Pound",0.105,null,31.5,0,25200,0]
[null,null,"Salt & Mineral - Stocker",null,null,14,null,"Pound",0.45,null,6.3,0,5040,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",18.425000000000001,null,18.425000000000001,0,14740,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",18.425000000000001,null,1.8425000000000002,0,1474.0000000000002,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.97,null,"Head",15,null,14.549999999999999,0,11640,0]
[null,"Labor",null,null,null,1,null,"Head",12.55875,null,12.55875,0,10047,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,7.4999999999999997E-2,null,44.490873287671221,{"$f":"+SUM(L18:L45)*J48/2","v":0},35592.698630136976,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1372.3490820505576,{"$f":"+SUM(L18:L48)","v":0},1097879.2656404462,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,23.432417949442424,{"$f":"+L14-L49","v":0},18745.934359553736,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,177.96136705576833,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",12.485833333333336,null,12.485833333333336,{"$f":"+J57*G57","v":0},9988.6666666666679,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,27.215,null,"dollars",6.5000000000000002E-2,null,1.768975,0,1415.18,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",35,null,35,0,28000,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,49.254808333333337,{"$f":"+SUM(L57:L61)","v":0},39403.846666666665,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1421.603890383891,{"$f":"+L49+L64","v":0},1137283.1123071129,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-25.822390383890934,{"$f":"+L51-L64","v":0},-20657.912307112943,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,184.34855610243025,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 475",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  181.00",null,"Purchase Price/Cwt  210.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.9634254143646406,861.79480662983417,null,229.25247402444393,null,170.06032175404206]
[null,null,1.7998066298342541,829.56190607734811,null,217.33851539286508,null,176.66807145766782]
[null,null,1.6361878453038672,795,null,204.56370728760191,null,184.34855610243025]
[null,null,1.4725690607734805,765.09610497237566,null,193.51059812970715,null,191.55384682911645]
[null,null,1.3089502762430938,732.86320441988948,null,181.59663949812818,null,199.97879715825258]
[]
["Francisco Abelló, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 940-647-3908"]
[]
["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":35,"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":36,"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":37,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaDrylandEstablish!A3","v":"Dryland Alfalfa Establishment"},{"$f":"+AlfalfaDrylandEstablish!TotRet","v":-334.78277328880284},{"$f":"+AlfalfaDrylandEstablish!VarRet","v":-284.54490200171574},null,{"$f":"+AlfalfaDrylandEstablish!TotExp","v":334.78277328880284},{"$f":"+AlfalfaDrylandEstablish!VarExp","v":284.54490200171574},null,{"$f":"+AlfalfaDrylandEstablish!Price","v":0},{"$f":"+AlfalfaDrylandEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"CoastalEstab!A3","v":"Coastal Bermudagrass Establishment"},{"$f":"CoastalEstab!TotRet","v":-261.75161786291113},{"$f":"CoastalEstab!VarRet","v":-250.59015066458221},null,{"$f":"CoastalEstab!TotExp","v":261.75161786291113},{"$f":"CoastalEstab!VarExp","v":250.59015066458221},null,{"$f":"CoastalEstab!Price","v":0},{"$f":"CoastalEstab!Unit","v":""},{"$f":"IF(H8=0,0,E8/H8)","v":0},{"$f":"IF(H8=0,0,F8/H8)","v":0}]
[{"$f":"+AlfalfaHayDryland!A3","v":"Dryland Alfalfa Hay"},{"$f":"+AlfalfaHayDryland!TotRet","v":920.34842171660955},{"$f":"+AlfalfaHayDryland!VarRet","v":1053.2062967166096},null,{"$f":"+AlfalfaHayDryland!TotExp","v":379.65157828339045},{"$f":"+AlfalfaHayDryland!VarExp","v":246.79370328339041},null,{"$f":"+AlfalfaHayDryland!Price","v":400},{"$f":"+AlfalfaHayDryland!Unit","v":"Ton"},0.94912894570847617,0.61698425820847602]
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[]
["FIELD CROPS"]
[]
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[{"$f":"'NoTill Wheat Dryland'!A3","v":"Dryland Wheat - No till"},{"$f":"'NoTill Wheat Dryland'!TotRet","v":83.569897553529813},{"$f":"'NoTill Wheat Dryland'!VarRet","v":147.75254621079137},null,{"$f":"'NoTill Wheat Dryland'!TotExp","v":294.43010244647019},{"$f":"'NoTill Wheat Dryland'!VarExp","v":230.24745378920863},null,{"$f":"'NoTill Wheat Dryland'!Price","v":8.25},{"$f":"'NoTill Wheat Dryland'!Unit","v":"Bushel"},{"$f":"IF(H35=0,0,E35/H35)","v":35.688497266238812},{"$f":"IF(H35=0,0,F35/H35)","v":27.908782277479833}]
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[]
["LIVESTOCK"]
[]
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[{"$f":"+StockersMar1!A3","v":"Stocker Calf Budget - Pull off Wheat March 1"},{"$f":"+StockersMar1!TotRet","v":3.3669269749007071},{"$f":"+StockersMar1!VarRet","v":40.955068641567323},null,{"$f":"+StockersMar1!TotExp","v":1294.7645730250995},{"$f":"+StockersMar1!VarExp","v":1257.1764313584329},null,{"$f":"+StockersMar1!Price","v":191},{"$f":"+StockersMar1!Unit","v":"CWT"},6.778872110079055,6.5820755568504339]
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{"sheet":"Comparative Returns-Share Rent","index":38,"n_rows":45,"n_cols":28,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
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[]
["FIELD CROPS"]
[]
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[]
["LIVESTOCK"]
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[{"$f":"+CowCalf!A3","v":"Rolling Plains Cow-Calf Production"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I43=0,0,F43/$I43)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
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[{"$f":"+StockerGrazeOut!A3","v":"Stocker Calf Budget - Grazeout"},{"$f":"+StockerGrazeOut!E7","v":0},{"$f":"+StockerGrazeOut!YTotRet","v":0},{"$f":"+StockerGrazeOut!YVarRet","v":0},null,{"$f":"+StockerGrazeOut!YTotExp","v":0},{"$f":"+StockerGrazeOut!YVarExp","v":0},null,{"$f":"+StockerGrazeOut!YPrice","v":0},{"$f":"+StockerGrazeOut!Unit","v":"CWT"},{"$f":"+IF($I45=0,0,F45/$I45)","v":0},{"$f":"+IF($I45=0,0,G45/$I45)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I49=0,0,F49/$I49)","v":0},{"$f":"+IF($I49=0,0,G49/$I49)","v":0}]
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["FORAGE CROPS"]
[]
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["FIELD CROPS"]
[]
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