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[]
["      West Central Extension District - 7      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayPivot!A3","v":"Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"}]
[null,null,null,{"$f":"CoastalEstablishDryland!A3","v":"Dryland Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalHayDryland!A3","v":"Dryland Bermudagrass Hay"}]
[null,null,null,{"$f":"OatsDryland!A3","v":"Dryland Forage Oats, Follow Small Grains"}]
[null,"Comparative Returns",null,{"$f":"SorghumHaygrazer!A3","v":"Non-Irrigated Sorghum Haygrazer, 3 ton yield"}]
[]
[null,"Links",null,"Field Crops"]
[]
[null,null,null,{"$f":"CottonDripRF!A3","v":"Drip Irrigated Cotton, RF "}]
[null,null,null,{"$f":"CottonDripXF!A3","v":"Drip Irrigated Cotton, Auxin Technology"}]
[null,null,null,{"$f":"CottonDrylandRF!A3","v":"Dryland Cotton, B2RF, Follow Wheat"}]
[null,null,null,{"$f":"CottonDrylandXF!A3","v":"Dryland Cotton, Auxin Technology, Follow Wheat"}]
[null,null,null,{"$f":"OatsGrainDryland!A3","v":"Dryland Oats, Follow Small Grains"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"No-Till Dryland Sorghum, Follow Cotton"}]
[null,null,null,{"$f":"ConTillWheat!A3","v":"Con-Till Wheat, Dryland, Follow Wheat"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"No-Till Wheat, Dryland, Follow Cotton"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"CommercialHairSheep!A3","v":"Commercial Hair Sheep, Lamb Production, 6 Head per AU"}]
[null,null,null,{"$f":"CommercialSheep!A3","v":"Commercial Sheep, Wool/Lamb Production, 5 Head per AU"}]
[null,null,null,{"$f":"MeatGoats!A3","v":"Commercial Meat Goats, 6 Head per AU"}]
[null,null,null,{"$f":"SmallAcreageGoat!A3","v":"Small Acreage Meat Goats"}]
[null,null,null,{"$f":"SmallAcreageHairSheep!A3","v":"Small Acreage Hair Sheep"}]
[null,null,null,{"$f":"+NativePastureStockers!A3","v":"Stocker Calf Budget - Native Pasture - Summer"}]
[null,null,null,{"$f":"WheatStockersMar15!A3","v":"Stocker Calf Budget - Pull off Wheat March 15"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]

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

{"sheet":"OatsGrainDryland","index":2,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Oats",null,35,null,"Bushel",5,null,175,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},175,{"$f":"+J10-N10","v":0},17500,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,175,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},175,{"$f":"SUM(P10:P12)","v":0},17500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",5,null,"Pounds",0.62,null,3.1,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.1,{"$f":"+J18-N18","v":0},310,{"$f":"+J18*E$7","v":0}]
[null,"","Phos (11-52-0 DRY MAT)",18,null,"Pounds",1.29,null,23.22,0,0,null,0,0,23.22,0,2322,0]
[null,"","Nitrogen N32",35,null,"Pounds",0.62,null,21.7,0,0,null,0,0,21.7,0,2170,0]
[null,"Herbicide"]
[null,"","2-4D Amine 4",1,null,"Pint",1.6125,null,1.6125,0,0,null,0,0,1.6125,0,161.25,0]
[null,"","MSM (Ally)",0.14000000000000001,null,"Ounce",4.5,null,0.63000000000000012,0,0,null,0,0,0.63000000000000012,0,63.000000000000014,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Custom Harvest small grains",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Custom Haul small grains",25,null,"Bushels",0.35,null,8.75,0,0,null,0,0,8.75,0,875,0]
[null,"Seed"]
[null,"","Oat Seed",45,null,"Pound",0.33,null,14.850000000000001,0,0,null,0,0,14.850000000000001,0,1485.0000000000002,0]
[null,"Miscellaneous"]
[null,"","Oats Crop Insurance",1,null,"Acre",13,null,13,0,0,null,0,0,13,0,1300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",17.21,null,3.0977999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},3.0977999999999999,{"$f":"+J36-N36","v":0},309.77999999999997,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.58,null,"Gallon",2.2400000000000002,null,3.5392000000000006,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},3.5392000000000006,{"$f":"+J41-N41","v":0},353.92000000000007,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7369600000000003,null,1.7369600000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.7369600000000003,{"$f":"+J44-N44","v":0},173.69600000000003,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.37,{"$f":"+J48-N48","v":0},137,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4743255999492231,null,4.4743255999492231,0,0,null,0,0,4.4743255999492231,0,447.43255999492231,0]
[null,null,"Implements",1,null,"Acre",4.5636677456634285,null,4.5636677456634285,0,0,null,0,0,4.5636677456634285,0,456.36677456634283,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,3.0925490081023677,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.0925490081023677,{"$f":"+SUM(P17:P53)/2*L54","v":0},309.25490081023679,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,131.98700235371501,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},131.98700235371501,{"$f":"SUM(P18:P54)","v":0},13198.700235371502,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,43.012997646284987,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},43.012997646284987,{"$f":"+P13-P55","v":0},4301.2997646284985,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.771057210106143,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.988,null,2.988,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.988,{"$f":"+J61-N61","v":0},298.8,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.0833504079811576,null,5.0833504079811576,0,0,null,0,{"$f":"J62*L62","v":0},5.0833504079811576,0,508.33504079811576,0]
[null,null,"Implements",1,null,"Acre",5.9572182842521215,null,5.9572182842521215,0,0,null,0,{"$f":"J63*L63","v":0},5.9572182842521215,0,595.72182842521215,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",0.08,null,1.0384000000000002,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.0384000000000002,{"$f":"+J65-N65","v":0},103.84000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",39.387263062724436,null,"Dollars",0.08,null,3.150981045017955,0,0,null,0,{"$f":"J66*L66","v":0},3.150981045017955,0,315.09810450179549,0]
[null,null,"Implements",25.483655993745188,null,"Dollars",0.08,null,2.0386924794996153,0,0,null,0,{"$f":"J67*L67","v":0},2.0386924794996153,0,203.86924794996153,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,55.256642216750848,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},55.256642216750848,{"$f":"+SUM(P61:P75)","v":0},5525.6642216750852,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,187.24364457046585,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},187.24364457046585,{"$f":"+P55+P76","v":0},18724.364457046588,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-12.243644570465847,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-12.243644570465847,{"$f":"+P13-P77","v":0},-1224.3644570465876,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.3498184162990245,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,26.25,5.0280762801415246,null,null,7.1330912217320321]
[null,0.9,31.5,4.1900635667846036,null,null,5.9442426847766932]
[null,1,35,3.771057210106143,null,null,5.3498184162990245]
[null,1.1000000000000001,38.5,3.4282338273692212,null,null,4.8634712875445674]
[null,1.25,43.75,3.0168457680849148,null,null,4.2798547330392189]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Non-Irrigated Sorghum Haygrazer, 3 ton yield"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",50,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[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","(50 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay, 1200# BRB",null,3,null,"Ton",214,null,642,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},642,{"$f":"+J10-N10","v":0},32100,{"$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,642,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},642,{"$f":"SUM(P10:P12)","v":0},32100,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",40,null,"Pounds",0.62,null,24.8,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24.8,{"$f":"+J18-N18","v":0},1240,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Husky",12,null,"Ounce",0.88671900000000003,null,10.640628,0,0,null,0,0,10.640628,0,532.03139999999996,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,12.5,0]
[null,"","Swath, Rake and Bale",5,null,"Bale",29.58,null,147.89999999999998,0,0,null,0,0,147.89999999999998,0,7394.9999999999991,0]
[null,"Seed"]
[null,"","Forage Sorghum",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,1342.5,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.78125,null,7.78125,0,0,null,0,0,7.78125,0,389.0625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.81,null,"Hour",17.21,null,13.940100000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},13.940100000000001,{"$f":"+J32-N32","v":0},697.00500000000011,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.06,null,"Gallon",2.2400000000000002,null,13.574400000000001,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},13.574400000000001,{"$f":"+J37-N37","v":0},678.72,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.4584799999999998,null,4.4584799999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.4584799999999998,{"$f":"+J40-N40","v":0},222.92399999999998,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.19,null,2.19,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.19,{"$f":"+J44-N44","v":0},109.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.28142323577319,null,16.28142323577319,0,0,null,0,0,16.28142323577319,0,814.07116178865954,0]
[null,null,"Implements",1,null,"Acre",4.6919316269464977,null,4.6919316269464977,0,0,null,0,0,4.6919316269464977,0,234.59658134732487,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,3.5531884090377872,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},3.5531884090377872,{"$f":"+SUM(P17:P49)/2*L50","v":0},177.65942045188936,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,276.91140127175743,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},276.91140127175743,{"$f":"SUM(P18:P50)","v":0},13845.570063587875,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,365.08859872824257,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},365.08859872824257,{"$f":"+P13-P51","v":0},18254.429936412125,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,92.303800423919142,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.6440000000000001,null,4.6440000000000001,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.6440000000000001,{"$f":"+J57-N57","v":0},232.20000000000002,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.076604142954093,null,17.076604142954093,0,0,null,0,{"$f":"J58*L58","v":0},17.076604142954093,0,853.83020714770464,0]
[null,null,"Implements",1,null,"Acre",6.189083814014027,null,6.189083814014027,0,0,null,0,{"$f":"J59*L59","v":0},6.189083814014027,0,309.45419070070136,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.74,null,"Dollars",0.08,null,2.0591999999999997,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.0591999999999997,{"$f":"+J61-N61","v":0},102.95999999999998,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",132.81857844969099,null,"Dollars",0.08,null,10.625486275975279,0,0,null,0,{"$f":"J62*L62","v":0},10.625486275975279,0,531.27431379876396,0]
[null,null,"Implements",27.029949037726674,null,"Dollars",0.08,null,2.162395923018134,0,0,null,0,{"$f":"J63*L63","v":0},2.162395923018134,0,108.11979615090669,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,1750,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,77.756770155961533,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},77.756770155961533,{"$f":"+SUM(P57:P71)","v":0},3887.8385077980765,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,354.66817142771896,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},354.66817142771896,{"$f":"+P51+P72","v":0},17733.408571385953,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,287.33182857228104,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},287.33182857228104,{"$f":"+P13-P73","v":0},14366.591428614047,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,118.22272380923965,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,123.07173389855886,null,null,157.63029841231955]
[null,0.9,2.7,102.55977824879903,null,null,131.35858201026628]
[null,1,3,92.303800423919142,null,null,118.22272380923965]
[null,1.1000000000000001,3.3000000000000003,83.91254583992648,null,null,107.47520346294513]
[null,1.25,3.75,73.843040339135314,null,null,94.578179047391728]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaEstablish","index":4,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",150,null,"Pounds",1.29,null,193.5,0,0,null,0,0,193.5,0,23607,0]
[null,"Herbicide"]
[null,"","Glyphosate",22,null,"Ounce",0.1328125,null,2.921875,0,0,null,0,0,2.921875,0,356.46875,0]
[null,"Seed"]
[null,"","R.R. Alfalfa",25,null,"pounds",8.5,null,212.5,0,0,null,0,0,212.5,0,25925,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4,null,"AcreInch",8.933793847683317,null,35.735175390733268,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},35.735175390733268,{"$f":"+J30-N30","v":0},4359.6913976694586,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",0.30000000000000004,null,"Hour",17.5,null,5.2500000000000009,0,0,null,0,0,5.2500000000000009,0,640.50000000000011,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.2,null,"Hour",17.21,null,3.4420000000000002,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},3.4420000000000002,{"$f":"+J33-N33","v":0},419.92400000000004,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.7,null,"Gallon",2.2400000000000002,null,3.8080000000000003,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},3.8080000000000003,{"$f":"+J38-N38","v":0},464.57600000000002,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7655737704918031,null,1.7655737704918031,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},1.7655737704918031,{"$f":"+J41-N41","v":0},215.39999999999998,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.74016393442622952,null,0.74016393442622952,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.74016393442622952,{"$f":"+J45-N45","v":0},90.3,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.5412,null,10.5412,0,0,null,0,0,10.5412,0,1286.0264,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.8059606667142187,null,4.8059606667142187,0,0,null,0,0,4.8059606667142187,0,586.32720133913472,0]
[null,null,"Implements",1,null,"Acre",4.9662405604776234,null,4.9662405604776234,0,0,null,0,0,4.9662405604776234,0,605.8813483782701,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J49*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,8.0612927087312904,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},8.0612927087312904,{"$f":"+SUM(P17:P50)/2*L51","v":0},983.47771046521746,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,494.92748203157441,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},494.92748203157441,{"$f":"SUM(P18:P51)","v":0},60381.152807852086,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-494.92748203157441,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-494.92748203157441,{"$f":"+P13-P52","v":0},-60381.152807852086,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5491803278688525,null,1.5491803278688525,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.5491803278688525,{"$f":"+J58-N58","v":0},189,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15.027322404371585,null,15.027322404371585,0,0,null,0,{"$f":"J59*L59","v":0},15.027322404371585,0,1833.3333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.4260399769716532,null,5.4260399769716532,0,0,null,0,{"$f":"J60*L60","v":0},5.4260399769716532,0,661.9768771905417,0]
[null,null,"Implements",1,null,"Acre",6.2165769127407513,null,6.2165769127407513,0,0,null,0,{"$f":"J61*L61","v":0},6.2165769127407513,0,758.42238335437162,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4672131147540988,null,"Dollars",0.08,null,0.75737704918032789,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.75737704918032789,{"$f":"+J63-N63","v":0},92.4,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",112.70491803278688,null,"Dollars",0.08,null,9.0163934426229506,0,0,null,0,{"$f":"J64*L64","v":0},9.0163934426229506,0,1100,0]
[null,null,"Tractors/Self-Propelled",42.056925350182645,null,"Dollars",0.08,null,3.3645540280146116,0,0,null,0,{"$f":"J65*L65","v":0},3.3645540280146116,0,410.4755914177826,0]
[null,null,"Implements",26.593134571168775,null,"Dollars",0.08,null,2.127450765693502,0,0,null,0,{"$f":"J66*L66","v":0},2.127450765693502,0,259.54899341460725,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,{"$f":"+J71*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,113.48489490746424,{"$f":"+SUM(J58:J74)","v":0},null,null,0,{"$f":"+SUM(N58:N74)","v":0},113.48489490746424,{"$f":"+SUM(P58:P74)","v":0},13845.157178710637,{"$f":"+SUM(R58:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,608.41237693903861,{"$f":"+J52+J75","v":0},null,null,0,{"$f":"+N52+N75","v":0},608.41237693903861,{"$f":"+P52+P75","v":0},74226.30998656273,{"$f":"+R52+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-608.41237693903861,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-608.41237693903861,{"$f":"+P13-P76","v":0},-74226.30998656273,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaHayPivot","index":5,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - Baled 3X4",null,6.5,null,"Ton",354,null,2301,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2301,{"$f":"+J10-N10","v":0},280722,{"$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,2301,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2301,{"$f":"SUM(P10:P12)","v":0},280722,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"","Swath, Rake and Bale",9.24,null,"Bale",29.58,null,273.31919999999997,0,0,null,0,0,273.31919999999997,0,33344.942399999993,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",73,null,"Pounds",1.29,null,94.17,0,0,null,0,0,94.17,0,11488.74,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate",110,null,"Ounce",0.1328125,null,14.609375,0,0,null,0,0,14.609375,0,1782.34375,0]
[null,"Insecticide"]
[null,"","Intrepid",2.2999999999999998,null,"Ounce",2.0390600000000001,null,4.689838,0,0,null,0,0,4.689838,0,572.16023599999994,0]
[null,"","Mustang Max(Warrior Z)",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",36,null,"AcreInch",8.933793847683317,null,321.61657851659942,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},321.61657851659942,{"$f":"+J33-N33","v":0},39237.222579025132,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",17.5,null,13.999999999999998,0,0,null,0,0,13.999999999999998,0,1707.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.8,null,"Hour",17.21,null,48.188000000000002,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},48.188000000000002,{"$f":"+J36-N36","v":0},5878.9360000000006,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0.51629999999999998,{"$f":"+J37-N37","v":0},62.988599999999998,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",21.82,null,"Gallon",2.2400000000000002,null,48.876800000000003,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},48.876800000000003,{"$f":"+J41-N41","v":0},5962.9696000000004,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4817377049180323,null,5.4817377049180323,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.4817377049180323,{"$f":"+J44-N44","v":0},668.77199999999993,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.692622950819672,null,2.692622950819672,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.692622950819672,{"$f":"+J48-N48","v":0},328.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",94.870800000000017,null,94.870800000000017,0,0,null,0,0,94.870800000000017,0,11574.237600000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",56.677101073162596,null,56.677101073162596,0,0,null,0,0,56.677101073162596,0,6914.606330925837,0]
[null,null,"Implements",1,null,"Acre",0.53972355555555551,null,0.53972355555555551,0,0,null,0,0,0.53972355555555551,0,65.846273777777768,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,23.557081945704702,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},23.557081945704702,{"$f":"+SUM(P17:P53)/2*L54","v":0},2873.9639973759736,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1024.9951587467601,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},1024.9951587467601,{"$f":"SUM(P18:P54)","v":0},125049.4093671047,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1276.0048412532399,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1276.0048412532399,{"$f":"+P13-P55","v":0},155672.5906328953,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,157.69156288411693,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7098360655737705,null,5.7098360655737705,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},5.7098360655737705,{"$f":"+J61-N61","v":0},696.6,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",60.10928961748634,null,60.10928961748634,0,0,null,0,{"$f":"J62*L62","v":0},60.10928961748634,0,7333.333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",62.397143351588127,null,62.397143351588127,0,0,null,0,{"$f":"J63*L63","v":0},62.397143351588127,0,7612.451488893752,0]
[null,null,"Implements",1,null,"Acre",1.214378,null,1.214378,0,0,null,0,{"$f":"J64*L64","v":0},1.214378,0,148.15411599999999,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",31.647540983606564,null,"Dollars",0.08,null,2.5318032786885252,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.5318032786885252,{"$f":"+J66-N66","v":0},308.88000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",450.81967213114751,null,"Dollars",0.08,null,36.065573770491802,0,0,null,0,{"$f":"J67*L67","v":0},36.065573770491802,0,4400,0]
[null,null,"Tractors/Self-Propelled",484.31395035845833,null,"Dollars",0.08,null,38.745116028676669,0,0,null,0,{"$f":"J68*L68","v":0},38.745116028676669,0,4726.9041554985533,0]
[null,null,"Implements",7.4211988888888882,null,"Dollars",0.08,null,0.59369591111111109,0,0,null,0,{"$f":"J69*L69","v":0},0.59369591111111109,0,72.430901155555546,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",100.20399999999999,null,100.20399999999999,0,0,null,0,0,100.20399999999999,0,12224.887999999999,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,377.57083602361632,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},377.57083602361632,{"$f":"+SUM(P61:P77)","v":0},46063.641994881196,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1402.5659947703764,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1402.5659947703764,{"$f":"+P55+P78","v":0},171113.05136198591,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,898.43400522962361,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},898.43400522962361,{"$f":"+P13-P79","v":0},109608.94863801409,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,215.77938381082714,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.875,210.2554171788226,null,null,287.70584508110284]
[null,0.9,5.8500000000000005,175.21284764901881,null,null,239.75487090091903]
[null,1,6.5,157.69156288411693,null,null,215.77938381082714]
[null,1.1000000000000001,7.15,143.35596625828813,null,null,196.16307619166102]
[null,1.25,8.125,126.15325030729355,null,null,172.62350704866171]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"ConTillWheat","index":6,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Con-Till Wheat, Dryland, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,25,null,"Bushel",8.25,null,206.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},206.25,{"$f":"+J10-N10","v":0},206250,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.6,null,9.6,0,0,null,0,0,9.6,{"$f":"+J11-N11","v":0},9600,0]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.6,null,9.6,0,0,null,0,0,9.6,0,9600,0]
[null,"Small Grains Pasture",null,16,null,"Pound of Gain",0.6,null,9.6,0,0,null,0,0,9.6,0,9600,0]
[null,null,null,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,235.04999999999998,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},235.04999999999998,0,235050,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0.25,{"$f":"+J21-N21","v":0},250,{"$f":"+J21*E$7","v":0}]
[null,"","Custom Harvest Wheat",1,null,"Acre",45.17,null,45.17,0,0,null,0,0,45.17,0,45170,0]
[null,"","Custom Haul Wheat",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,6750,0]
[null,"","Custom Harvest Overage Wheat",1,null,"Bushels",0.23,null,0.23,0,0,null,0,0,0.23,0,230,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.62,null,2.3559999999999999,0,0,null,0,0,2.3559999999999999,0,2356,0]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",1.29,null,23.477999999999998,0,0,null,0,0,23.477999999999998,0,23477.999999999996,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",2.69,null,94.688000000000002,0,0,null,0,0,94.688000000000002,0,94688,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"pint",3.1,null,3.1,0,0,null,0,0,3.1,0,3100,0]
[null,"","MSM (Ally)",0.1,null,"Ounce",4.5,null,0.45,0,0,null,0,0,0.45,0,450,0]
[null,"Seed"]
[null,"","Wheat Seed",80,null,"Pounds",0.26669999999999999,null,21.335999999999999,0,0,null,0,0,21.335999999999999,0,21336,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent,",1,null,"Acre",3.09,null,3.09,0,0,null,0,0,3.09,0,3090,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.17,null,"Hour",17.21,null,2.9257000000000004,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.9257000000000004,{"$f":"+J42-N42","v":0},2925.7000000000003,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0.51629999999999998,{"$f":"+J43-N43","v":0},516.29999999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0499999999999998,null,"Gallon",2.2400000000000002,null,4.5919999999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.5919999999999996,{"$f":"+J47-N47","v":0},4592,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.2292399999999999,null,2.2292399999999999,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.2292399999999999,{"$f":"+J50-N50","v":0},2229.2399999999998,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.095,null,1.095,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.095,{"$f":"+J54-N54","v":0},1095,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.9476126285594875,null,5.9476126285594875,0,0,null,0,0,5.9476126285594875,0,5947.6126285594873,0]
[null,null,"Implements",1,null,"Acre",4.8614751360644455,null,4.8614751360644455,0,0,null,0,0,4.8614751360644455,0,4861.4751360644459,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,6.4040022336129816,{"$f":"+SUM(J20:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N20:N59)/2*L60","v":0},6.4040022336129816,{"$f":"+SUM(P20:P59)/2*L60","v":0},6404.0022336129814,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,233.46932999823693,{"$f":"SUM(J21:J60)","v":0},null,null,0,{"$f":"SUM(N21:N60)","v":0},233.46932999823693,{"$f":"SUM(P21:P60)","v":0},233469.32999823694,{"$f":"SUM(R21:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1.5806700017630533,{"$f":"+J16-J61","v":0},null,null,0,{"$f":"+N16-N61","v":0},1.5806700017630533,{"$f":"+P16-P61","v":0},1580.6700017630646,{"$f":"+R16-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.1867731999294779,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.3220000000000001,null,2.3220000000000001,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},2.3220000000000001,{"$f":"+J67-N67","v":0},2322,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.5255082469456838,null,7.5255082469456838,0,0,null,0,{"$f":"J68*L68","v":0},7.5255082469456838,0,7525.5082469456838,0]
[null,null,"Implements",1,null,"Acre",6.2504680320828596,null,6.2504680320828596,0,0,null,0,{"$f":"J69*L69","v":0},6.2504680320828596,0,6250.4680320828593,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.870000000000001,null,"Dollars",0.08,null,1.0296000000000001,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.0296000000000001,{"$f":"+J71-N71","v":0},1029.6000000000001,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",57.985107609303434,null,"Dollars",0.08,null,4.6388086087442746,0,0,null,0,{"$f":"J72*L72","v":0},4.6388086087442746,0,4638.8086087442744,0]
[null,null,"Implements",26.738113248354455,null,"Dollars",0.08,null,2.1390490598683565,0,0,null,0,{"$f":"J73*L73","v":0},2.1390490598683565,0,2139.0490598683564,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,10000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,68.905433947641171,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},68.905433947641171,{"$f":"+SUM(P67:P81)","v":0},68905.43394764117,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,302.3747639458781,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},302.3747639458781,{"$f":"+P61+P82","v":0},302374.76394587813,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-67.324763945878118,{"$f":"+J16-J83","v":0},null,null,0,{"$f":"+N16-N83","v":0},-67.324763945878118,{"$f":"+P16-P83","v":0},-67324.763945878134,{"$f":"+R16-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.942990557835124,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,10.91569759990597,null,null,14.590654077113498]
[null,0.9,22.5,9.0964146665883092,null,null,12.158878397594581]
[null,1,25,8.1867731999294779,null,null,10.942990557835124]
[null,1.1000000000000001,27.500000000000004,7.4425210908449788,null,null,9.9481732343955649]
[null,1.25,31.25,6.5494185599435824,null,null,8.7543924462680991]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SesameDryland","index":7,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",125,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(125 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame Seed",null,500,null,"Pound",0.35,null,175,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},175,{"$f":"+J10-N10","v":0},21875,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,175,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},175,{"$f":"SUM(P10:P12)","v":0},21875,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",11,null,"Ounce",0.1328125,null,1.4609375,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1.4609375,{"$f":"+J18-N18","v":0},182.6171875,{"$f":"+J18*E$7","v":0}]
[null,"","Medal",1.3,null,"Pint",7,null,9.1,0,0,null,0,0,9.1,0,1137.5,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,31.25,0]
[null,"","Custom Harvest Sesame",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3125,0]
[null,"","Custom Haul Sesame",14.28571,null,"Bushels",0.27,null,3.8571417000000001,0,0,null,0,0,3.8571417000000001,0,482.14271250000002,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.62,null,18.600000000000001,0,0,null,0,0,18.600000000000001,0,2325,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sesame",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1875,0]
[null,"","Duct Tape",0.28125,null,"Roll",4,null,1.125,0,0,null,0,0,1.125,0,140.625,0]
[null,"Seed"]
[null,"","Seed Sesame",4,null,"Pounds",6,null,24,0,0,null,0,0,24,0,3000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",17.21,null,6.5398000000000005,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},6.5398000000000005,{"$f":"+J35-N35","v":0},817.47500000000002,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2999999999999998,null,"Gallon",2.2400000000000002,null,5.1520000000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},5.1520000000000001,{"$f":"+J40-N40","v":0},644,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.1889280000000002,null,1.1889280000000002,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.1889280000000002,{"$f":"+J43-N43","v":0},148.61600000000001,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.58399999999999996,null,0.58399999999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.58399999999999996,{"$f":"+J47-N47","v":0},73,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.936148582757351,null,5.936148582757351,0,0,null,0,0,5.936148582757351,0,742.01857284466882,0]
[null,null,"Implements",1,null,"Acre",5.0045505158347661,null,5.0045505158347661,0,0,null,0,0,5.0045505158347661,0,625.56881447934575,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,4.2813336413753031,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},4.2813336413753031,{"$f":"+SUM(P17:P52)/2*L53","v":0},535.16670517191289,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,127.07983993996743,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},127.07983993996743,{"$f":"SUM(P18:P53)","v":0},15884.979992495928,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,47.920160060032572,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},47.920160060032572,{"$f":"+P13-P54","v":0},5990.0200075040721,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.25415967987993487,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.2384000000000002,null,1.2384000000000002,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.2384000000000002,{"$f":"+J60-N60","v":0},154.80000000000001,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.8463676228713499,null,6.8463676228713499,0,0,null,0,{"$f":"J61*L61","v":0},6.8463676228713499,0,855.79595285891878,0]
[null,null,"Implements",1,null,"Acre",6.2460461091693213,null,6.2460461091693213,0,0,null,0,{"$f":"J62*L62","v":0},6.2460461091693213,0,780.75576364616518,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.8640000000000008,null,"Dollars",0.08,null,0.54912000000000005,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.54912000000000005,{"$f":"+J64-N64","v":0},68.64,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",52.908059476046681,null,"Dollars",0.08,null,4.232644758083735,0,0,null,0,{"$f":"J65*L65","v":0},4.232644758083735,0,529.08059476046685,0]
[null,null,"Implements",26.902561133668769,null,"Dollars",0.08,null,2.1522048906935014,0,0,null,0,{"$f":"J66*L66","v":0},2.1522048906935014,0,269.02561133668769,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1250,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,4375,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,66.264783380817903,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},66.264783380817903,{"$f":"+SUM(P60:P74)","v":0},8283.0979226022391,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,193.34462332078533,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},193.34462332078533,{"$f":"+P54+P75","v":0},24168.077915098169,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-18.344623320785331,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-18.344623320785331,{"$f":"+P13-P76","v":0},-2293.0779150981689,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.38668924664157067,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,375,0.33887957317324646,null,null,0.5155856621887609]
[null,0.9,450,0.28239964431103876,null,null,0.42965471849063408]
[null,1,500,0.25415967987993487,null,null,0.38668924664157067]
[null,1.1000000000000001,550,0.23105425443630442,null,null,0.35153567876506425]
[null,1.25,625,0.20332774390394789,null,null,0.3093513973132565]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":8,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["No-Till Dryland Sorghum, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,22,null,"CWT",10.36,null,227.92,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},227.92,{"$f":"+J10-N10","v":0},91168,{"$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,227.92,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},227.92,{"$f":"SUM(P10:P12)","v":0},91168,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Husky",14.5,null,"Ounce",0.88671900000000003,null,12.8574255,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12.8574255,{"$f":"+J18-N18","v":0},5142.9701999999997,{"$f":"+J18*E$7","v":0}]
[null,"","Glyphosate",32,null,"Ounce",0.1328125,null,4.25,0,0,null,0,0,4.25,0,1700,0]
[null,"","Atrazine",1,null,"Quart",3.4249999999999998,null,3.4249999999999998,0,0,null,0,0,3.4249999999999998,0,1370,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.62,null,18.600000000000001,0,0,null,0,0,18.600000000000001,0,7440.0000000000009,0]
[null,"","Phos (11-52-0 DRY MAT)",20,null,"Pounds",1.29,null,25.8,0,0,null,0,0,25.8,0,10320,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,100,0]
[null,"","Custom Harvest Sorghum",1,null,"Acre",34.49,null,34.49,0,0,null,0,0,34.49,0,13796,0]
[null,"","Custom Haul Sorghum",39.299999999999997,null,"Bushels",0.24,null,9.4319999999999986,0,0,null,0,0,9.4319999999999986,0,3772.7999999999993,0]
[null,"Insecticide"]
[null,"","Sivanto",5.5,null,"Ounce",2.66796875,null,14.673828125,0,0,null,0,0,14.673828125,0,5869.53125,0]
[null,"Miscellaneous"]
[null,"","GS RP 70%, Ent",1,null,"Acre",3.75,null,3.75,0,0,null,0,0,3.75,0,1500,0]
[null,"Seed"]
[null,"","Grain Sorghum - Treated",5,null,"Pounds",3.98,null,19.899999999999999,0,0,null,0,0,19.899999999999999,0,7959.9999999999991,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",17.21,null,3.0977999999999999,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},3.0977999999999999,{"$f":"+J38-N38","v":0},1239.1199999999999,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.97,null,"Gallon",2.2400000000000002,null,2.1728000000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.1728000000000001,{"$f":"+J43-N43","v":0},869.12,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6719299999999999,null,1.6719299999999999,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},1.6719299999999999,{"$f":"+J46-N46","v":0},668.77199999999993,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.82125000000000004,{"$f":"+J50-N50","v":0},328.5,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.1674606888654204,null,2.1674606888654204,0,0,null,0,0,2.1674606888654204,0,866.98427554616819,0]
[null,null,"Implements",1,null,"Acre",2.0693437164429529,null,2.0693437164429529,0,0,null,0,0,2.0693437164429529,0,827.73748657718113,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,4.3162524052880995,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},4.3162524052880995,{"$f":"+SUM(P17:P55)/2*L56","v":0},1726.5009621152399,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,163.74509043559647,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},163.74509043559647,{"$f":"SUM(P18:P56)","v":0},65498.036174238587,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,64.174909564403521,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},64.174909564403521,{"$f":"+P13-P57","v":0},25669.963825761413,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.4429586561634755,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.7415,{"$f":"+J63-N63","v":0},696.6,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9935395635920554,null,2.9935395635920554,0,0,null,0,{"$f":"J64*L64","v":0},2.9935395635920554,0,1197.4158254368222,0]
[null,null,"Implements",1,null,"Acre",3.4232692872123676,null,3.4232692872123676,0,0,null,0,{"$f":"J65*L65","v":0},3.4232692872123676,0,1369.307714884947,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.08,null,0.77220000000000011,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.77220000000000011,{"$f":"+J67-N67","v":0},308.88000000000005,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",22.893286046499917,null,"Dollars",0.08,null,1.8314628837199933,0,0,null,0,{"$f":"J68*L68","v":0},1.8314628837199933,0,732.58515348799733,0]
[null,null,"Implements",14.64398528418624,null,"Dollars",0.08,null,1.1715188227348992,0,0,null,0,{"$f":"J69*L69","v":0},1.1715188227348992,0,468.60752909395967,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,14000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,56.933490557259319,{"$f":"+SUM(J63:J77)","v":0},null,null,0,{"$f":"+SUM(N63:N77)","v":0},56.933490557259319,{"$f":"+SUM(P63:P77)","v":0},22773.396222903728,{"$f":"+SUM(R63:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,220.67858099285579,{"$f":"+J57+J78","v":0},null,null,0,{"$f":"+N57+N78","v":0},220.67858099285579,{"$f":"+P57+P78","v":0},88271.432397142315,{"$f":"+R57+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,7.2414190071442022,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},7.2414190071442022,{"$f":"+P13-P79","v":0},2896.5676028576854,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.030844590584353,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,9.9239448748846346,null,null,13.374459454112472]
[null,0.9,19.8,8.2699540624038619,null,null,11.145382878427059]
[null,1,22,7.4429586561634755,null,null,10.030844590584353]
[null,1.1000000000000001,24.200000000000003,6.7663260510577041,null,null,9.118949627803957]
[null,1.25,27.5,5.9543669249307802,null,null,8.0246756724674828]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDripXF","index":9,"n_rows":128,"n_cols":18,"rows_kept":128,"cut":false,"hidden":false,"merged":[[105,3,105,8],[115,3,115,8],[127,0,127,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Drip Irrigated Cotton, Auxin Technology"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.9,null,1193.4000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1193.4000000000001,{"$f":"+J10-N10","v":0},477360.00000000006,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",360,null,345.59999999999997,0,0,null,0,0,345.59999999999997,{"$f":"+J11-N11","v":0},138240,0]
[null,null,null,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,1539,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1539,{"$f":"SUM(P10:P13)","v":0},615600,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",96,null,"Ounce",0.1328125,null,12.75,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.75,{"$f":"+J19-N19","v":0},5100,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,806.25,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,1650,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,2520.0000000000005,0]
[null,"","Mepiquat Chloride",28,null,"Ounce",6.25E-2,null,1.75,0,0,null,0,0,1.75,0,700,0]
[null,"","Outlook",15,null,"Ounce",1.0406249999999999,null,15.609374999999998,0,0,null,0,0,15.609374999999998,0,6243.7499999999991,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,8800,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin technology (irr)",38.5,null,"Thousand",1.74,null,66.989999999999995,0,0,null,0,0,66.989999999999995,0,26795.999999999996,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.62,null,6.82,0,0,null,0,0,6.82,0,2728,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",1.29,null,74.820000000000007,0,0,null,0,0,74.820000000000007,0,29928.000000000004,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",2.69,null,161.4,0,0,null,0,0,161.4,0,64560,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,0,0,null,0,0,0.5,0,200,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.11,null,145.86000000000001,0,0,null,0,0,145.86000000000001,0,58344.000000000007,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Miscellaneous"]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",7.67,null,7.67,0,0,null,0,0,7.67,0,3068,0]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,2287.5,0]
[null,"","Cutout (Adios)",5,null,"Ounce",0.92190000000000005,null,4.6095000000000006,0,0,null,0,0,4.6095000000000006,0,1843.8000000000002,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,2011.5200000000002,0]
[null,"Fungicides"]
[null,"","Topguard-4lb",7,null,"Ounce",4.6093000000000002,null,32.265100000000004,0,0,null,0,0,32.265100000000004,0,12906.04,0]
[null,"Insecticide"]
[null,"","flea hopper Treatment",1.75,null,"Ounce",7.78125,null,13.6171875,0,0,null,0,0,13.6171875,0,5446.875,0]
[null,"","Spider Mite treatment",3.5,null,"Dose",0.34,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,476.00000000000006,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",3.7073232954545445,null,66.731819318181806,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},66.731819318181806,{"$f":"+J54-N54","v":0},26692.727727272722,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",17.5,null,13.999999999999998,0,0,null,0,0,13.999999999999998,0,5599.9999999999991,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.54,null,"Hour",17.21,null,9.2934000000000019,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},9.2934000000000019,{"$f":"+J57-N57","v":0},3717.3600000000006,{"$f":"+J57*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",17.21,null,1.7210000000000001,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.7210000000000001,{"$f":"+J58-N58","v":0},688.40000000000009,{"$f":"+J58*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.51,null,"Gallon",2.2400000000000002,null,10.102400000000001,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},10.102400000000001,{"$f":"+J62-N62","v":0},4040.9600000000005,{"$f":"+J62*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6719299999999999,null,1.6719299999999999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.6719299999999999,{"$f":"+J65-N65","v":0},668.77199999999993,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.82125000000000004,{"$f":"+J69-N69","v":0},328.5,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.555627180555152,null,11.555627180555152,0,0,null,0,0,11.555627180555152,0,4622.2508722220609,0]
[null,null,"Implements",1,null,"Acre",4.5069623772234078,null,4.5069623772234078,0,0,null,0,0,4.5069623772234078,0,1802.784950889363,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,22.824657464915688,{"$f":"+SUM(J18:J74)/2*H75","v":0},null,null,0,{"$f":"+SUM(N18:N74)/2*L75","v":0},22.824657464915688,{"$f":"+SUM(P18:P74)/2*L75","v":0},9129.862985966276,{"$f":"+J75*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,886.87118384087614,{"$f":"SUM(J19:J75)","v":0},null,null,0,{"$f":"SUM(N19:N75)","v":0},886.87118384087614,{"$f":"SUM(P19:P75)","v":0},354748.47353635042,{"$f":"SUM(R19:R75)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,652.12881615912386,{"$f":"+J14-J76","v":0},null,null,0,{"$f":"+N14-N76","v":0},652.12881615912386,{"$f":"+P14-P76","v":0},260851.52646364958,{"$f":"+R14-R76","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.40819847951800614,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},1.7415,{"$f":"+J82-N82","v":0},696.6,{"$f":"+J82*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J83*L83","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.492684659396918,null,14.492684659396918,0,0,null,0,{"$f":"J84*L84","v":0},14.492684659396918,0,5797.0738637587674,0]
[null,null,"Implements",1,null,"Acre",6.2240336939088312,null,6.2240336939088312,0,0,null,0,{"$f":"J85*L85","v":0},6.2240336939088312,0,2489.6134775635323,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.08,null,0.77220000000000011,{"$f":"E87*H87","v":0},0,null,0,{"$f":"J87*L87","v":0},0.77220000000000011,{"$f":"+J87-N87","v":0},308.88000000000005,{"$f":"+J87*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",0.08,null,44.44,0,0,null,0,{"$f":"J88*L88","v":0},44.44,0,17776,0]
[null,null,"Tractors/Self-Propelled",111.62063012085171,null,"Dollars",0.08,null,8.9296504096681382,0,0,null,0,{"$f":"J89*L89","v":0},8.9296504096681382,0,3571.8601638672553,0]
[null,null,"Implements",34.060533949869267,null,"Dollars",0.08,null,2.7248427159895416,0,0,null,0,{"$f":"J90*L90","v":0},2.7248427159895416,0,1089.9370863958166,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J91*L91","v":0},0,{"$f":"+J91-N91","v":0},0,{"$f":"+J91*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E98*H98","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,203.77491147896345,{"$f":"+SUM(J82:J98)","v":0},null,null,0,{"$f":"+SUM(N82:N98)","v":0},203.77491147896345,{"$f":"+SUM(P82:P98)","v":0},81509.964591585376,{"$f":"+SUM(R82:R98)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1090.6460953198396,{"$f":"+J76+J99","v":0},null,null,0,{"$f":"+N76+N99","v":0},1090.6460953198396,{"$f":"+P76+P99","v":0},436258.43812793581,{"$f":"+R76+R99","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,448.35390468016044,{"$f":"+J14-J100","v":0},null,null,0,{"$f":"+N14-N100","v":0},448.35390468016044,{"$f":"+P14-P100","v":0},179341.56187206419,{"$f":"+R14-R100","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.56187488334829538,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.54426463935734148,null,null,0.74916651113106048]
[null,0.9,1193.4000000000001,0.45355386613111787,null,null,0.62430542594255034]
[null,1,1326,0.40819847951800614,null,null,0.56187488334829538]
[null,1.1000000000000001,1458.6000000000001,0.37108952683455099,null,null,0.51079534849845032]
[null,1.25,1657.5,0.32655878361440488,null,null,0.44949990667863626]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDripRF","index":10,"n_rows":127,"n_cols":18,"rows_kept":127,"cut":false,"hidden":false,"merged":[[104,3,104,8],[114,3,114,8],[126,0,126,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Drip Irrigated Cotton, RF "]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.9,null,1193.4000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1193.4000000000001,{"$f":"+J10-N10","v":0},477360.00000000006,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",360,null,345.59999999999997,0,0,null,0,0,345.59999999999997,{"$f":"+J11-N11","v":0},138240,0]
[null,null,null,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,1539,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1539,{"$f":"SUM(P10:P13)","v":0},615600,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",96,null,"Ounce",0.1328125,null,12.75,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.75,{"$f":"+J19-N19","v":0},5100,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,806.25,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,1650,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,2520.0000000000005,0]
[null,"","Mepiquat Chloride",28,null,"Ounce",6.25E-2,null,1.75,0,0,null,0,0,1.75,0,700,0]
[null,"","Outlook",15,null,"Ounce",1.0406249999999999,null,15.609374999999998,0,0,null,0,0,15.609374999999998,0,6243.7499999999991,0]
[null,"Seed"]
[null,"","Seed Cotton - B2RF (Irrigated)",38.5,null,"Thousand",1.6521699999999999,null,63.608544999999999,0,0,null,0,0,63.608544999999999,0,25443.418000000001,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.62,null,6.82,0,0,null,0,0,6.82,0,2728,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",1.29,null,74.820000000000007,0,0,null,0,0,74.820000000000007,0,29928.000000000004,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",2.69,null,161.4,0,0,null,0,0,161.4,0,64560,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,0,0,null,0,0,0.5,0,200,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.11,null,145.86000000000001,0,0,null,0,0,145.86000000000001,0,58344.000000000007,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",7.67,null,7.67,0,0,null,0,0,7.67,0,3068,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,2287.5,0]
[null,"","Cutout (Adios)",5,null,"Ounce",0.92190000000000005,null,4.6095000000000006,0,0,null,0,0,4.6095000000000006,0,1843.8000000000002,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,2011.5200000000002,0]
[null,"Fungicides"]
[null,"","Topguard Terra (4lb)",7,null,"Ounce",4.6093000000000002,null,32.265100000000004,0,0,null,0,0,32.265100000000004,0,12906.04,0]
[null,"Insecticide"]
[null,"","flea hopper Treatment",1,null,"Ounce",7.78125,null,7.78125,0,0,null,0,0,7.78125,0,3112.5,0]
[null,"","Spider Mite treatment",1.5,null,"Dose",0.34,null,0.51,0,0,null,0,0,0.51,0,204,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",3.7073232954545445,null,66.731819318181806,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},66.731819318181806,{"$f":"+J53-N53","v":0},26692.727727272722,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",17.5,null,13.999999999999998,0,0,null,0,0,13.999999999999998,0,5599.9999999999991,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.54,null,"Hour",17.21,null,9.2934000000000019,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},9.2934000000000019,{"$f":"+J56-N56","v":0},3717.3600000000006,{"$f":"+J56*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",17.21,null,1.7210000000000001,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},1.7210000000000001,{"$f":"+J57-N57","v":0},688.40000000000009,{"$f":"+J57*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.51,null,"Gallon",2.2400000000000002,null,10.102400000000001,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},10.102400000000001,{"$f":"+J61-N61","v":0},4040.9600000000005,{"$f":"+J61*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6719299999999999,null,1.6719299999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.6719299999999999,{"$f":"+J64-N64","v":0},668.77199999999993,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.82125000000000004,{"$f":"+J68-N68","v":0},328.5,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.555627180555152,null,11.555627180555152,0,0,null,0,0,11.555627180555152,0,4622.2508722220609,0]
[null,null,"Implements",1,null,"Acre",4.5069623772234078,null,4.5069623772234078,0,0,null,0,0,4.5069623772234078,0,1802.784950889363,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,21.83262508792939,{"$f":"+SUM(J18:J73)/2*H74","v":0},null,null,0,{"$f":"+SUM(N18:N73)/2*L74","v":0},21.83262508792939,{"$f":"+SUM(P18:P73)/2*L74","v":0},8733.0500351717565,{"$f":"+J74*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,853.98175896388966,{"$f":"SUM(J19:J74)","v":0},null,null,0,{"$f":"SUM(N19:N74)","v":0},853.98175896388966,{"$f":"SUM(P19:P74)","v":0},341592.70358555589,{"$f":"SUM(R19:R74)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,685.01824103611034,{"$f":"+J14-J75","v":0},null,null,0,{"$f":"+N14-N75","v":0},685.01824103611034,{"$f":"+P14-P75","v":0},274007.29641444411,{"$f":"+R14-R75","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.38339499167714153,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7415,null,1.7415,{"$f":"E81*H81","v":0},0,null,0,{"$f":"J81*L81","v":0},1.7415,{"$f":"+J81-N81","v":0},696.6,{"$f":"+J81*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J82*L82","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.492684659396918,null,14.492684659396918,0,0,null,0,{"$f":"J83*L83","v":0},14.492684659396918,0,5797.0738637587674,0]
[null,null,"Implements",1,null,"Acre",6.2240336939088312,null,6.2240336939088312,0,0,null,0,{"$f":"J84*L84","v":0},6.2240336939088312,0,2489.6134775635323,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.08,null,0.77220000000000011,{"$f":"E86*H86","v":0},0,null,0,{"$f":"J86*L86","v":0},0.77220000000000011,{"$f":"+J86-N86","v":0},308.88000000000005,{"$f":"+J86*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",0.08,null,44.44,0,0,null,0,{"$f":"J87*L87","v":0},44.44,0,17776,0]
[null,null,"Tractors/Self-Propelled",111.62063012085171,null,"Dollars",0.08,null,8.9296504096681382,0,0,null,0,{"$f":"J88*L88","v":0},8.9296504096681382,0,3571.8601638672553,0]
[null,null,"Implements",34.060533949869267,null,"Dollars",0.08,null,2.7248427159895416,0,0,null,0,{"$f":"J89*L89","v":0},2.7248427159895416,0,1089.9370863958166,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J90*L90","v":0},0,{"$f":"+J90-N90","v":0},0,{"$f":"+J90*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E97*H97","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,203.77491147896345,{"$f":"+SUM(J81:J97)","v":0},null,null,0,{"$f":"+SUM(N81:N97)","v":0},203.77491147896345,{"$f":"+SUM(P81:P97)","v":0},81509.964591585376,{"$f":"+SUM(R81:R97)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1057.7566704428532,{"$f":"+J75+J98","v":0},null,null,0,{"$f":"+N75+N98","v":0},1057.7566704428532,{"$f":"+P75+P98","v":0},423102.66817714128,{"$f":"+R75+R98","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,481.24332955714681,{"$f":"+J14-J99","v":0},null,null,0,{"$f":"+N14-N99","v":0},481.24332955714681,{"$f":"+P14-P99","v":0},192497.33182285872,{"$f":"+R14-R99","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.53707139550743088,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.51119332223618874,null,null,0.71609519400990773]
[null,0.9,1193.4000000000001,0.4259944351968239,null,null,0.59674599500825642]
[null,1,1326,0.38339499167714153,null,null,0.53707139550743088]
[null,1.1000000000000001,1458.6000000000001,0.3485409015246741,null,null,0.48824672318857343]
[null,1.25,1657.5,0.30671599334171323,null,null,0.42965711640594467]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDrylandRF","index":11,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Cotton, B2RF, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.9,null,337.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},337.5,{"$f":"+J10-N10","v":0},911250,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",360,null,97.667999999999992,0,0,null,0,0,97.667999999999992,{"$f":"+J11-N11","v":0},263703.59999999998,0]
[null,null,null,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,435.16800000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},435.16800000000001,{"$f":"SUM(P10:P13)","v":0},1174953.6000000001,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed Cotton - B2RF (dryland)",29,null,"Thousand",1.2975000000000001,null,37.627500000000005,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},37.627500000000005,{"$f":"+J19-N19","v":0},101594.25000000001,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",1.29,null,24.51,0,0,null,0,0,24.51,0,66177,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",2.69,null,69.94,0,0,null,0,0,69.94,0,188838,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,675,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Strip",375,null,"Pounds",0.11,null,41.25,0,0,null,0,0,41.25,0,111375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Herbicide"]
[null,"","Glyphosate",160,null,"Ounce",0.1328125,null,21.25,0,0,null,0,0,21.25,0,57375,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,5442.1875,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,11137.5,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,17010.000000000004,0]
[null,"","Outlook",2,null,"Ounce",1.0406249999999999,null,2.0812499999999998,0,0,null,0,0,2.0812499999999998,0,5619.3749999999991,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"","Dry Cotton RP 70% SE, Ent",1,null,"Acre",6.21,null,6.21,0,0,null,0,0,6.21,0,16767,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.71484375,null,1.072265625,0,0,null,0,0,1.072265625,0,2895.1171875,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,13577.76,0]
[null,"","Cutout (Adios)",4,null,"Ounce",0.92190000000000005,null,3.6876000000000002,0,0,null,0,0,3.6876000000000002,0,9956.52,0]
[null,"","Ethephon 6",1,null,"Pint",3.8125,null,3.8125,0,0,null,0,0,3.8125,0,10293.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.23,null,"Hour",17.21,null,3.9583000000000004,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},3.9583000000000004,{"$f":"+J47-N47","v":0},10687.410000000002,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",7.0000000000000007E-2,null,"Hour",17.21,null,1.2047000000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.2047000000000001,{"$f":"+J48-N48","v":0},3252.69,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.12,null,"Gallon",2.2400000000000002,null,6.9888000000000012,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},6.9888000000000012,{"$f":"+J52-N52","v":0},18869.760000000002,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5962459259259258,null,1.5962459259259258,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.5962459259259258,{"$f":"+J55-N55","v":0},4309.8639999999996,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0.78407407407407403,{"$f":"+J59-N59","v":0},2117,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.8810468325041532,null,7.8810468325041532,0,0,null,0,0,7.8810468325041532,0,21278.826447761214,0]
[null,null,"Implements",1,null,"Acre",2.4152937164429527,null,2.4152937164429527,0,0,null,0,0,2.4152937164429527,0,6521.2930343959724,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,10.367072703810258,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},10.367072703810258,{"$f":"+SUM(P18:P64)/2*L65","v":0},27991.096300287696,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,300.10607387775735,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},300.10607387775735,{"$f":"SUM(P19:P65)","v":0},810286.39946994488,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,135.06192612224265,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},135.06192612224265,{"$f":"+P14-P66","v":0},364667.20053005521,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.53983486367401956,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6626666666666665,null,1.6626666666666665,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},1.6626666666666665,{"$f":"+J72-N72","v":0},4489.2,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.282673985890266,null,12.282673985890266,0,0,null,0,{"$f":"J73*L73","v":0},12.282673985890266,0,33163.219761903718,0]
[null,null,"Implements",1,null,"Acre",3.8845359538790336,null,3.8845359538790336,0,0,null,0,{"$f":"J74*L74","v":0},3.8845359538790336,0,10488.247075473391,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",0.08,null,0.73724444444444448,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},0.73724444444444448,{"$f":"+J76-N76","v":0},1990.5600000000002,{"$f":"+J76*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",93.762904849857136,null,"Dollars",0.08,null,7.5010323879885714,0,0,null,0,{"$f":"J77*L77","v":0},7.5010323879885714,0,20252.787447569142,0]
[null,null,"Implements",23.869318617519571,null,"Dollars",0.08,null,1.9095454894015658,0,0,null,0,{"$f":"J78*L78","v":0},1.9095454894015658,0,5155.7728213842274,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",1,null,1,0,0,null,0,0,1,0,2700,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,73.977698928270542,{"$f":"+SUM(J72:J86)","v":0},null,null,0,{"$f":"+SUM(N72:N86)","v":0},73.977698928270542,{"$f":"+SUM(P72:P86)","v":0},199739.78710633048,{"$f":"+SUM(R72:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,374.08377280602792,{"$f":"+J66+J87","v":0},null,null,0,{"$f":"+N66+N87","v":0},374.08377280602792,{"$f":"+P66+P87","v":0},1010026.1865762754,{"$f":"+R66+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,61.084227193972083,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},61.084227193972083,{"$f":"+P14-P88","v":0},164927.41342372471,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.73710872748274114,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.71977981823202608,null,null,0.98281163664365478]
[null,0.9,337.5,0.5998165151933551,null,null,0.81900969720304573]
[null,1,375,0.53983486367401956,null,null,0.73710872748274114]
[null,1.1000000000000001,412.50000000000006,0.49075896697638138,null,null,0.67009884316612822]
[null,1.25,468.75,0.43186789093921568,null,null,0.58968698198619285]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDrylandXF","index":12,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Cotton, Auxin Technology, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.9,null,337.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},337.5,{"$f":"+J10-N10","v":0},911250,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",360,null,97.667999999999992,0,0,null,0,0,97.667999999999992,{"$f":"+J11-N11","v":0},263703.59999999998,0]
[null,null,null,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,435.16800000000001,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},435.16800000000001,{"$f":"SUM(P10:P13)","v":0},1174953.6000000001,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",160,null,"Ounce",0.1328125,null,21.25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},21.25,{"$f":"+J19-N19","v":0},57375,{"$f":"+J19*E$7","v":0}]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.6125,null,2.015625,0,0,null,0,0,2.015625,0,5442.1875,0]
[null,"","Trifluralin",1.5,null,"Pint",2.75,null,4.125,0,0,null,0,0,4.125,0,11137.5,0]
[null,"","Caparol",24,null,"Ounce",0.26250000000000001,null,6.3000000000000007,0,0,null,0,0,6.3000000000000007,0,17010.000000000004,0]
[null,"","Outlook",2,null,"Ounce",1.0406249999999999,null,2.0812499999999998,0,0,null,0,0,2.0812499999999998,0,5619.3749999999991,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,59400,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin technology (Dry)",29,null,"Thousand",1.44,null,41.76,0,0,null,0,0,41.76,0,112752,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",1.29,null,24.51,0,0,null,0,0,24.51,0,66177,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",2.69,null,69.94,0,0,null,0,0,69.94,0,188838,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,675,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Strip",375,null,"Pounds",0.11,null,41.25,0,0,null,0,0,41.25,0,111375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"","Dry Cotton RP 70% SE, Ent",1,null,"Acre",6.21,null,6.21,0,0,null,0,0,6.21,0,16767,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.71484375,null,1.072265625,0,0,null,0,0,1.072265625,0,2895.1171875,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.17960000000000001,null,5.0288000000000004,0,0,null,0,0,5.0288000000000004,0,13577.76,0]
[null,"","Cutout (Adios)",4,null,"Ounce",0.92190000000000005,null,3.6876000000000002,0,0,null,0,0,3.6876000000000002,0,9956.52,0]
[null,"","Ethephon 6",1,null,"Pint",3.8125,null,3.8125,0,0,null,0,0,3.8125,0,10293.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.23,null,"Hour",17.21,null,3.9583000000000004,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.9583000000000004,{"$f":"+J48-N48","v":0},10687.410000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",7.0000000000000007E-2,null,"Hour",17.21,null,1.2047000000000001,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.2047000000000001,{"$f":"+J49-N49","v":0},3252.69,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.12,null,"Gallon",2.2400000000000002,null,6.9888000000000012,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},6.9888000000000012,{"$f":"+J53-N53","v":0},18869.760000000002,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5962459259259258,null,1.5962459259259258,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.5962459259259258,{"$f":"+J56-N56","v":0},4309.8639999999996,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.78407407407407403,{"$f":"+J60-N60","v":0},2117,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.8810468325041532,null,7.8810468325041532,0,0,null,0,0,7.8810468325041532,0,21278.826447761214,0]
[null,null,"Implements",1,null,"Acre",2.4152937164429527,null,2.4152937164429527,0,0,null,0,0,2.4152937164429527,0,6521.2930343959724,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,11.088332429837655,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},11.088332429837655,{"$f":"+SUM(P18:P65)/2*L66","v":0},29938.497560561667,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,326.95983360378466,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},326.95983360378466,{"$f":"SUM(P19:P66)","v":0},882791.55073021888,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,108.20816639621535,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},108.20816639621535,{"$f":"+P14-P67","v":0},292162.04926978122,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.61144488961009236,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6626666666666665,null,1.6626666666666665,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},1.6626666666666665,{"$f":"+J73-N73","v":0},4489.2,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.282673985890266,null,12.282673985890266,0,0,null,0,{"$f":"J74*L74","v":0},12.282673985890266,0,33163.219761903718,0]
[null,null,"Implements",1,null,"Acre",3.8845359538790336,null,3.8845359538790336,0,0,null,0,{"$f":"J75*L75","v":0},3.8845359538790336,0,10488.247075473391,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",0.08,null,0.73724444444444448,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0.73724444444444448,{"$f":"+J77-N77","v":0},1990.5600000000002,{"$f":"+J77*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",93.762904849857136,null,"Dollars",0.08,null,7.5010323879885714,0,0,null,0,{"$f":"J78*L78","v":0},7.5010323879885714,0,20252.787447569142,0]
[null,null,"Implements",23.869318617519571,null,"Dollars",0.08,null,1.9095454894015658,0,0,null,0,{"$f":"J79*L79","v":0},1.9095454894015658,0,5155.7728213842274,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,72.977698928270542,{"$f":"+SUM(J73:J87)","v":0},null,null,0,{"$f":"+SUM(N73:N87)","v":0},72.977698928270542,{"$f":"+SUM(P73:P87)","v":0},197039.78710633048,{"$f":"+SUM(R73:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,399.93753253205523,{"$f":"+J67+J88","v":0},null,null,0,{"$f":"+N67+N88","v":0},399.93753253205523,{"$f":"+P67+P88","v":0},1079831.3378365494,{"$f":"+R67+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,35.230467467944777,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},35.230467467944777,{"$f":"+P14-P89","v":0},95122.262163450709,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.80605208675214723,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.81525985281345659,null,null,1.0747361156695296]
[null,0.9,337.5,0.67938321067788043,null,null,0.89561342972460811]
[null,1,375,0.61144488961009236,null,null,0.80605208675214723]
[null,1.1000000000000001,412.50000000000006,0.5558589905546294,null,null,0.73277462432013374]
[null,1.25,468.75,0.48915591168807393,null,null,0.64484166940171783]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalEstablishDryland","index":13,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[78,3,78,8],[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing",null,50,null,"Pound",0.6,null,30,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},30,{"$f":"+J10-N10","v":0},3000,{"$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,30,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},30,{"$f":"SUM(P10:P12)","v":0},3000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide-Banvell/24D",1,null,"Pint",2.4874999999999998,null,2.4874999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.4874999999999998,{"$f":"+J18-N18","v":0},248.74999999999997,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sprigs and Sprigging",1,null,"Acre",125,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",75,null,"Pounds",1.29,null,96.75,0,0,null,0,0,96.75,0,9675,0]
[null,"","Nitrogen N32-liq",40,null,"Pounds",2.69,null,107.6,0,0,null,0,0,107.6,0,10760,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",17.21,null,8.0886999999999993,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},8.0886999999999993,{"$f":"+J32-N32","v":0},808.86999999999989,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.12,null,"Hour",17.21,null,2.0651999999999999,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},2.0651999999999999,{"$f":"+J33-N33","v":0},206.51999999999998,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.1,null,"Gallon",2.2400000000000002,null,6.9440000000000008,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},6.9440000000000008,{"$f":"+J37-N37","v":0},694.40000000000009,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.7153999999999998,null,3.7153999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.7153999999999998,{"$f":"+J40-N40","v":0},371.53999999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.825,null,1.825,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.825,{"$f":"+J44-N44","v":0},182.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.5493797102986226,null,7.5493797102986226,0,0,null,0,0,7.5493797102986226,0,754.9379710298623,0]
[null,null,"Implements",1,null,"Acre",5.337607592413999,null,5.337607592413999,0,0,null,0,0,5.337607592413999,0,533.76075924139991,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,11.453785696286694,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},11.453785696286694,{"$f":"+SUM(P17:P49)/2*L50","v":0},1145.3785696286693,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,402.32657299899927,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},402.32657299899927,{"$f":"SUM(P18:P50)","v":0},40232.657299899933,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-372.32657299899927,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-372.32657299899927,{"$f":"+P13-P51","v":0},-37232.657299899933,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.0465314599799846,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.87,null,3.87,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},3.87,{"$f":"+J57-N57","v":0},387,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.721630384691438,null,7.721630384691438,0,0,null,0,{"$f":"J58*L58","v":0},7.721630384691438,0,772.16303846914377,0]
[null,null,"Implements",1,null,"Acre",8.1996313683426205,null,8.1996313683426205,0,0,null,0,{"$f":"J59*L59","v":0},8.1996313683426205,0,819.96313683426206,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",21.450000000000003,null,"Dollars",0.08,null,1.7160000000000002,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.7160000000000002,{"$f":"+J61-N61","v":0},171.60000000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",59.940315139354524,null,"Dollars",0.08,null,4.7952252111483622,0,0,null,0,{"$f":"J62*L62","v":0},4.7952252111483622,0,479.5225211148362,0]
[null,null,"Implements",35.259564742354542,null,"Dollars",0.08,null,2.8207651793883635,0,0,null,0,{"$f":"J63*L63","v":0},2.8207651793883635,0,282.07651793883633,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,64.123252143570781,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},64.123252143570781,{"$f":"+SUM(P57:P71)","v":0},6412.3252143570789,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,466.44982514257003,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},466.44982514257003,{"$f":"+P51+P72","v":0},46644.982514257012,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-436.44982514257003,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-436.44982514257003,{"$f":"+P13-P73","v":0},-43644.982514257012,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.3289965028514015,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,37.5,10.728708613306647,null,null,12.438662003801868]
[null,0.9,45,8.9405905110888728,null,null,10.36555166983489]
[null,1,50,8.0465314599799846,null,null,9.3289965028514015]
[null,1.1000000000000001,55.000000000000007,7.3150285999818037,null,null,8.4809059116830898]
[null,1.25,62.5,6.4372251679839882,null,null,7.4631972022811208]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalHayDryland","index":14,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay, 1200# BRB",null,3.33,null,"Ton",214,null,712.62,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},712.62,{"$f":"+J10-N10","v":0},71262,{"$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,712.62,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},712.62,{"$f":"SUM(P10:P12)","v":0},71262,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","2-4D Amine 4",4,null,"Pint",1.6125,null,6.45,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.45,{"$f":"+J18-N18","v":0},645,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",51,null,"Pounds",0.62,null,31.62,0,0,null,0,0,31.62,0,3162,0]
[null,"","Phos (11-52-0 DRY MAT)",12,null,"Pounds",1.29,null,15.48,0,0,null,0,0,15.48,0,1548,0]
[null,"","Potassium",27,null,"Pounds",0.3,null,8.1,0,0,null,0,0,8.1,0,810,0]
[null,"","Nitrogen N32-liq",64,null,"Pounds",2.69,null,172.16,0,0,null,0,0,172.16,0,17216,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale",3.3,null,"Bale",29.58,null,97.61399999999999,0,0,null,0,0,97.61399999999999,0,9761.4,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,"Insecticide"]
[null,"","Dimilin 2L",1.5,null,"Ounce",2.078125,null,3.1171875,0,0,null,0,0,3.1171875,0,311.71875,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.2,null,"Hour",17.21,null,3.4420000000000002,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},3.4420000000000002,{"$f":"+J35-N35","v":0},344.20000000000005,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.75,null,"Gallon",2.2400000000000002,null,1.6800000000000002,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.6800000000000002,{"$f":"+J40-N40","v":0},168.00000000000003,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.09,null,2.09,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.09,{"$f":"+J43-N43","v":0},209,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.75249999999999995,null,0.75249999999999995,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.75249999999999995,{"$f":"+J47-N47","v":0},75.25,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.3833332122084316,null,1.3833332122084316,0,0,null,0,0,1.3833332122084316,0,138.33332122084317,0]
[null,null,"Implements",1,null,"Acre",3.830995535714285E-2,null,3.830995535714285E-2,0,0,null,0,0,3.830995535714285E-2,0,3.8309955357142851,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,6.6685059639626472,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},6.6685059639626472,{"$f":"+SUM(P17:P52)/2*L53","v":0},666.85059639626468,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,374.10583663152818,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},374.10583663152818,{"$f":"SUM(P18:P53)","v":0},37410.583663152822,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,338.51416336847183,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},338.51416336847183,{"$f":"+P13-P54","v":0},33851.416336847178,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,112.344095084543,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.575,null,1.575,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.575,{"$f":"+J60-N60","v":0},157.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.6016723613377599,null,2.6016723613377599,0,0,null,0,{"$f":"J61*L61","v":0},2.6016723613377599,0,260.16723613377599,0]
[null,null,"Implements",1,null,"Acre",2.9469196428571424E-2,null,2.9469196428571424E-2,0,0,null,0,{"$f":"J62*L62","v":0},2.9469196428571424E-2,0,2.9469196428571425,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6250000000000018,null,"Dollars",0.08,null,0.77000000000000013,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.77000000000000013,{"$f":"+J64-N64","v":0},77.000000000000014,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.626837726261066,null,"Dollars",0.08,null,1.5701470181008852,0,0,null,0,{"$f":"J65*L65","v":0},1.5701470181008852,0,157.01470181008852,0]
[null,null,"Implements",0.30942656249999995,null,"Dollars",0.08,null,2.4754124999999995E-2,0,0,null,0,{"$f":"J66*L66","v":0},2.4754124999999995E-2,0,2.4754124999999996,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",56.636000000000003,null,56.636000000000003,0,0,null,0,0,56.636000000000003,0,5663.6,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,98.20704270086722,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},98.20704270086722,{"$f":"+SUM(P60:P74)","v":0},9820.7042700867223,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,472.31287933239537,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},472.31287933239537,{"$f":"+P54+P75","v":0},47231.287933239546,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,240.30712066760464,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},240.30712066760464,{"$f":"+P13-P76","v":0},24030.712066760454,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,141.83569949921784,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.4975000000000001,149.79212677939066,null,null,189.11426599895711]
[null,0.9,2.9970000000000003,124.82677231615887,null,null,157.59522166579757]
[null,1,3.33,112.344095084543,null,null,141.83569949921784]
[null,1.1000000000000001,3.6630000000000003,102.13099553140272,null,null,128.94154499928894]
[null,1.25,4.1624999999999996,89.875276067634402,null,null,113.46855959937427]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"OatsDryland","index":15,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["Dryland Forage Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oat Hay",null,0.9,null,"Ton",214,null,192.6,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},192.6,{"$f":"+J10-N10","v":0},19260,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.6,null,9,0,0,null,0,0,9,{"$f":"+J11-N11","v":0},900,0]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.6,null,9,0,0,null,0,0,9,0,900,0]
[null,"Small Grains Pasture",null,15,null,"Pound of Gain",0.6,null,9,0,0,null,0,0,9,0,900,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,219.6,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},219.6,0,21960,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Oat Seed",60,null,"Pound",0.33,null,19.8,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},19.8,{"$f":"+J21-N21","v":0},1980,{"$f":"+J21*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",5,null,"Pounds",0.62,null,3.1,0,0,null,0,0,3.1,0,310,0]
[null,"","Phos (11-52-0 DRY MAT)",18,null,"Pounds",1.29,null,23.22,0,0,null,0,0,23.22,0,2322,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale Small",24,null,"Bale",2.5299999999999998,null,60.72,0,0,null,0,0,60.72,0,6072,0]
[null,"","Custom Haul Small Bale",24,null,"Bale",1.55,null,37.200000000000003,0,0,null,0,0,37.200000000000003,0,3720.0000000000005,0]
[null,"Miscellaneous"]
[null,"","NAP Insurance",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.17,null,"Hour",17.21,null,2.9257000000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},2.9257000000000004,{"$f":"+J35-N35","v":0},292.57000000000005,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.5,null,"Gallon",2.2400000000000002,null,3.3600000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.3600000000000003,{"$f":"+J40-N40","v":0},336.00000000000006,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7369600000000003,null,1.7369600000000003,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.7369600000000003,{"$f":"+J43-N43","v":0},173.69600000000003,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.37,{"$f":"+J47-N47","v":0},137,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.347752951866573,null,4.347752951866573,0,0,null,0,0,4.347752951866573,0,434.77529518665727,0]
[null,null,"Implements",1,null,"Acre",4.5636677456634285,null,4.5636677456634285,0,0,null,0,0,4.5636677456634285,0,456.36677456634283,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,2.6734513290802395,{"$f":"+SUM(J20:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N20:N52)/2*L53","v":0},2.6734513290802395,{"$f":"+SUM(P20:P52)/2*L53","v":0},267.34513290802397,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,167.2675320266103,{"$f":"SUM(J21:J53)","v":0},null,null,0,{"$f":"SUM(N21:N53)","v":0},167.2675320266103,{"$f":"SUM(P21:P53)","v":0},16726.753202661024,{"$f":"SUM(R21:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,52.332467973389697,{"$f":"+J16-J54","v":0},null,null,0,{"$f":"+N16-N54","v":0},52.332467973389697,{"$f":"+P16-P54","v":0},5233.2467973389757,{"$f":"+R16-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,155.85281336290032,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.988,null,2.988,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.988,{"$f":"+J60-N60","v":0},298.8,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.4926780502621257,null,4.4926780502621257,0,0,null,0,{"$f":"J61*L61","v":0},4.4926780502621257,0,449.26780502621256,0]
[null,null,"Implements",1,null,"Acre",5.9572182842521215,null,5.9572182842521215,0,0,null,0,{"$f":"J62*L62","v":0},5.9572182842521215,0,595.72182842521215,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",0.08,null,1.0384000000000002,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.0384000000000002,{"$f":"+J64-N64","v":0},103.84000000000002,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",34.999411262525918,null,"Dollars",0.08,null,2.7999529010020736,0,0,null,0,{"$f":"J65*L65","v":0},2.7999529010020736,0,279.99529010020734,0]
[null,null,"Implements",25.483655993745188,null,"Dollars",0.08,null,2.0386924794996153,0,0,null,0,{"$f":"J66*L66","v":0},2.0386924794996153,0,203.86924794996153,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.314941715015934,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},54.314941715015934,{"$f":"+SUM(P60:P74)","v":0},5431.4941715015939,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,221.58247374162625,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},221.58247374162625,{"$f":"+P54+P75","v":0},22158.247374162616,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1.9824737416262508,{"$f":"+J16-J76","v":0},null,null,0,{"$f":"+N16-N76","v":0},-1.9824737416262508,{"$f":"+P16-P76","v":0},-198.24737416261632,{"$f":"+R16-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,216.20274860180695,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,0.67500000000000004,207.80375115053377,null,null,288.27033146907593]
[null,0.9,0.81,173.16979262544481,null,null,240.22527622422993]
[null,1,0.9,155.85281336290032,null,null,216.20274860180695]
[null,1.1000000000000001,0.9900000000000001,141.68437578445483,null,null,196.54795327436992]
[null,1.25,1.125,124.68225069032026,null,null,172.96219888144554]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":16,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Acre"]
["No-Till Wheat, Dryland, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,30,null,"Bushel",8.25,null,247.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},247.5,{"$f":"+J10-N10","v":0},247500,{"$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,247.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},247.5,{"$f":"SUM(P10:P12)","v":0},247500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.62,null,2.3559999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.3559999999999999,{"$f":"+J18-N18","v":0},2356,{"$f":"+J18*E$7","v":0}]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",1.29,null,23.477999999999998,0,0,null,0,0,23.477999999999998,0,23477.999999999996,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",2.69,null,94.688000000000002,0,0,null,0,0,94.688000000000002,0,94688,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,250,0]
[null,"","Custom Harvest small grains",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,23000,0]
[null,"","Custom Haul small grains",30,null,"Bushels",0.35,null,10.5,0,0,null,0,0,10.5,0,10500,0]
[null,"","Custom Harvest Overage small grains",6,null,"Bushels",0.23,null,1.3800000000000001,0,0,null,0,0,1.3800000000000001,0,1380.0000000000002,0]
[null,"Seed"]
[null,"","Wheat Seed",55,null,"Pounds",0.26669999999999999,null,14.6685,0,0,null,0,0,14.6685,0,14668.5,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"pint",3.1,null,3.1,0,0,null,0,0,3.1,0,3100,0]
[null,"","MSM (Ally)",0.1,null,"Ounce",4.5,null,0.45,0,0,null,0,0,0.45,0,450,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent,",1,null,"Acre",3.09,null,3.09,0,0,null,0,0,3.09,0,3090,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.15,null,"Hour",17.21,null,2.5815000000000001,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},2.5815000000000001,{"$f":"+J39-N39","v":0},2581.5,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0.51629999999999998,{"$f":"+J40-N40","v":0},516.29999999999995,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.62,null,"Gallon",2.2400000000000002,null,3.6288000000000005,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.6288000000000005,{"$f":"+J44-N44","v":0},3628.8000000000006,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.634776,null,1.634776,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.634776,{"$f":"+J47-N47","v":0},1634.7760000000001,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.09,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80300000000000005,null,0.80300000000000005,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.80300000000000005,{"$f":"+J51-N51","v":0},803,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.3985245363317906,null,4.3985245363317906,0,0,null,0,0,4.3985245363317906,0,4398.5245363317908,0]
[null,null,"Implements",1,null,"Acre",3.2439618554131049,null,3.2439618554131049,0,0,null,0,0,3.2439618554131049,0,3243.9618554131048,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,5.2268573900053834,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},5.2268573900053834,{"$f":"+SUM(P17:P56)/2*L57","v":0},5226.8573900053834,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,202.99421978175027,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},202.99421978175027,{"$f":"SUM(P18:P57)","v":0},202994.21978175026,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,44.505780218249726,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},44.505780218249726,{"$f":"+P13-P58","v":0},44505.78021824974,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.7664739927250093,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7027999999999999,null,1.7027999999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.7027999999999999,{"$f":"+J64-N64","v":0},1702.8,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.9247838849770638,null,5.9247838849770638,0,0,null,0,{"$f":"J65*L65","v":0},5.9247838849770638,0,5924.7838849770642,0]
[null,null,"Implements",1,null,"Acre",4.9334926087454205,null,4.9334926087454205,0,0,null,0,{"$f":"J66*L66","v":0},4.9334926087454205,0,4933.4926087454205,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4380000000000006,null,"Dollars",0.08,null,0.75504000000000004,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.75504000000000004,{"$f":"+J68-N68","v":0},755.04000000000008,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",45.514948466870486,null,"Dollars",0.08,null,3.6411958773496389,0,0,null,0,{"$f":"J69*L69","v":0},3.6411958773496389,0,3641.195877349639,0]
[null,null,"Implements",21.104385048522079,null,"Dollars",0.08,null,1.6883508038817663,0,0,null,0,{"$f":"J70*L70","v":0},1.6883508038817663,0,1688.3508038817663,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,53.645663174953889,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},53.645663174953889,{"$f":"+SUM(P64:P78)","v":0},53645.663174953894,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,256.63988295670418,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},256.63988295670418,{"$f":"+P58+P79","v":0},256639.88295670415,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-9.1398829567041844,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-9.1398829567041844,{"$f":"+P13-P80","v":0},-9139.8829567041539,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.5546627652234726,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,9.0219653236333457,null,null,11.406217020297964]
[null,0.9,27,7.5183044363611211,null,null,9.5051808502483031]
[null,1,30,6.7664739927250093,null,null,8.5546627652234726]
[null,1.1000000000000001,33,6.1513399933863724,null,null,7.7769661502031573]
[null,1.25,37.5,5.4131791941800076,null,null,6.8437302121787784]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalf","index":17,"n_rows":112,"n_cols":14,"rows_kept":112,"cut":false,"hidden":false,"merged":[[102,7,102,8],[102,10,102,12],[103,7,103,8],[103,10,103,12],[111,0,111,13],[99,7,99,8],[99,10,99,12],[100,7,100,8],[100,10,100,12],[101,7,101,8],[101,10,101,12],[98,7,98,8],[98,10,98,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[97,2,97,12],[87,7,87,8],[87,10,87,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[86,2,86,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Weaned Steer Calf",null,0.42,null,5.5,null,"CWT",210,null,485.1,{"$f":"+E11*G11*J11","v":0},48510,{"$f":"+L11*E$7","v":0}]
[null,"Weaned Heifer Calf",null,0.26,null,5.25,null,"CWT",179,null,244.33500000000001,{"$f":"+E12*G12*J12","v":0},24433.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,9,null,"CWT",85,null,114.74999999999999,0,11474.999999999998,0]
[null,"Cull Bull",null,0.01,null,18,null,"CWT",95,null,17.099999999999998,0,1709.9999999999998,0]
[null,"PRF Income",null,1,null,30,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,367.5,null,null,null,null,920.08500000000004,{"$f":"+SUM(L11:L17)","v":0},92008.5,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,520.49999999999989]
[null,null,null,null,null,152.99999999999989,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Cattle",null,null,1,null,"AU",3.85,null,3.85,0,385,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",21.008000000000003,null,21.008000000000003,0,2100.8000000000002,0]
[null,"Feed"]
[null,null,"Range Mineral",null,null,49.2,null,"pound",0.43700000000000006,null,21.500400000000003,{"$f":"+J32*G32","v":0},2150.0400000000004,{"$f":"+L32*E$7","v":0}]
[null,null,"Hay",null,null,0.3,null,"Ton",265,null,79.5,0,7950,0]
[null,null,"Range Cubes 20%",null,null,1.2,null,"CWT",17.899999999999999,null,21.479999999999997,0,2147.9999999999995,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,{"$f":"+J39*G39","v":0},200,{"$f":"+L39*E$7","v":0}]
[null,null,"IBR,BVD, PI3,BRSV-Bulls",null,null,0.04,null,"Head",1.2771999999999999,null,5.1087999999999995E-2,0,5.1087999999999996,0]
[null,null,"Vibro/lepto-Bulls",null,null,0.08,null,"Dose",0.77980000000000005,null,6.2384000000000002E-2,0,6.2384000000000004,0]
[null,null,"Deworm-Bulls",null,null,0.08,null,"Head",0.33,null,2.6400000000000003E-2,0,2.64,0]
[null,null,"Cylence-Fly and Lice-Bulls",null,null,0.48,null,"ML",3.85E-2,null,1.848E-2,0,1.8480000000000001,0]
[null,null,"IBR,BVD, PI3, BRVS-Cows",null,null,1,null,"Head",1.2771999999999999,null,1.2771999999999999,0,127.71999999999998,0]
[null,null,"Vibrio/Lepto-Cows",null,null,2,null,"Dose",0.77980000000000005,null,1.5596000000000001,0,155.96,0]
[null,null,"Deworm-Cows",null,null,2,null,"Head",0.33,null,0.66,0,66,0]
[null,null,"Covexin 8-Cows",null,null,2,null,"Head",0.93900000000000006,null,1.8780000000000001,0,187.8,0]
[null,null,"Cylence-Fly and Lice-Cows",null,null,12,null,"ML",3.85E-2,null,0.46199999999999997,0,46.199999999999996,0]
[null,null,"Covexin 8-Calves",null,null,1.96,null,"Head",0.93900000000000006,null,1.8404400000000001,0,184.04400000000001,0]
[null,null,"IBR,BVD,PI3,BRVS-Calves",null,null,1.96,null,"Head",1.2771999999999999,null,2.5033119999999998,0,250.33119999999997,0]
[null,null,"Implants-Calves",null,null,0.98,null,"Head",1.58125,null,1.549625,0,154.96250000000001,0]
[null,null,"Cylence-fly and lice-Calves",null,null,19.600000000000001,null,"ML",3.85E-2,null,0.75460000000000005,0,75.460000000000008,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",43.89,null,43.89,0,4389,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",43.89,null,4.3890000000000002,0,438.90000000000003,0]
[null,"Repairs ",null,null,null,1,null,"AU",66.920457142857146,null,66.920457142857146,0,6692.0457142857149,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,26.644569743029361,{"$f":"+SUM(L22:L65)/2*J66","v":0},2664.456974302936,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,412.12555588588657,{"$f":"+SUM(L24:L66)","v":0},41212.555588588657,{"$f":"+SUM(N24:N66)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,507.95944411411347,{"$f":"+L18-L67","v":0},50795.944411411343,{"$f":"+N18-N67","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,60.265457383914722,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L67-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",68.096690190476195,null,68.096690190476195,{"$f":"+G73*J73","v":0},6809.6690190476193,{"$f":"+L73*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",18.149999999999999,null,18.149999999999999,0,1814.9999999999998,0]
[null,"Equipment Investment",null,null,null,2090.2791099999999,null,"dollars",0.08,null,167.22232879999999,0,16722.23288,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J77*G77","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J78*G78","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G80*J80","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,493.46901899047617,{"$f":"+SUM(L73:L79)","v":0},49346.901899047618,{"$f":"+SUM(N73:N79)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,905.59457487636269,{"$f":"+L67+L82","v":0},90559.457487636275,{"$f":"+N67+N82","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,14.490425123637351,{"$f":"+L18-L83","v":0},1449.0425123637251,{"$f":"+N18-N83","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,194.54274146295586,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L83-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.89,972.81524096385556,null,547.06626506024088,null,486.75609772588382,null,null,181.42750046545316]
[null,null,0.86,946.4501204819278,null,533.78313253012038,null,507.32325678472398,null,null,187.7563667607597]
[null,null,0.83,920.08500000000004,null,520.49999999999989,null,529.70516517228532,null,null,194.54274146295586]
[null,null,0.79999999999999993,893.71987951807228,null,507.21686746987939,null,554.15309587254467,null,null,201.83809426781667]
[null,null,0.76999999999999991,867.35475903614451,null,493.93373493975889,null,580.96695535024855,null,null,209.70191612240697]
[]
[null,null,null,{"$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,{"$f":"+I12","v":179}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":198.48571428571432}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C101+C89-C90","v":1.06},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C100/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C100/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C100-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F100-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F100-$M$107)*100)","v":0}]
[null,null,{"$f":"+C102+C90-C91","v":1.0299999999999998},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C101/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C101/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C101-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F101-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F101-$M$107)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M106+M107","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C102-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F102-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F102-$M$107)*100)","v":0}]
[null,null,{"$f":"+C102+C92-C91","v":0.96999999999999986},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C103/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C103/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C103-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F103-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F103-$M$107)*100)","v":0}]
[null,null,{"$f":"+C103+C93-C92","v":0.93999999999999984},{"$f":"+IF($C$102=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C104/$C$102)","v":0},null,{"$f":"IF($C$102=0,0,$M$106*C104/$C$102+$M$107)","v":0},null,{"$f":"IF($D$102=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C104-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F104-$M$107=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F104-$M$107)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CommercialHairSheep","index":18,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[102,0,102,13],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[89,7,89,8],[89,10,89,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[88,2,88,12],[78,7,78,8],[78,10,78,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[77,2,77,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal Unit"]
["Commercial Hair Sheep, Lamb Production, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,3.15,null,0.65,null,"CWT",290,null,593.77499999999998,{"$f":"+E11*G11*J11","v":0},59377.5,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ewe (65lbs)",null,1.95,null,0.65,null,"CWT",290,null,367.57500000000005,{"$f":"+E12*G12*J12","v":0},36757.500000000007,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.2,null,1.25,null,"CWT",86.8,null,130.19999999999999,0,13019.999999999998,0]
[null,"Cull Rams",null,0.06,null,1.55,null,"CWT",91.8,null,8.5373999999999999,0,853.74,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,331.5,null,null,null,null,1158.8873999999998,{"$f":"+SUM(L11:L17)","v":0},115888.74,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,490.79999999999995]
[null,null,null,null,null,159.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,1,null,"AU",5.25,null,5.25,0,525,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.557600000000001,null,28.557600000000001,0,2855.76,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,132,null,"Pound",7.1400000000000005E-2,null,9.4248000000000012,{"$f":"+J32*G32","v":0},942.48000000000013,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,2.7,null,"CWT",17.899999999999999,null,48.33,0,4833,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,12.3,null,"Dose",0.84040000000000004,null,10.336920000000001,0,1033.692,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,12.3,null,"Dose",0.34,null,4.1820000000000004,0,418.20000000000005,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",43.89,null,43.89,0,4389,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",43.89,null,4.3890000000000002,0,438.90000000000003,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.60000000000000009,null,"Hours",15,null,9.0000000000000018,0,900.00000000000023,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,22.748771556947162,{"$f":"+SUM(L22:L56)/2*J57","v":0},2274.8771556947163,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,375.93402869980434,{"$f":"+SUM(L24:L57)","v":0},37593.402869980433,{"$f":"+SUM(N24:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,782.9533713001955,{"$f":"+L18-L58","v":0},78295.337130019572,{"$f":"+N18-N58","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,53.814970950167229,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",57.501780723809532,null,57.501780723809532,{"$f":"+G64*J64","v":0},5750.1780723809534,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.466666666666661,null,43.466666666666661,0,4346.6666666666661,0]
[null,"Equipment Investment",null,null,null,1546.3245379999998,null,"dollars",0.08,null,123.70596303999999,0,12370.596303999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,464.6744104304762,{"$f":"+SUM(L64:L70)","v":0},46467.44104304762,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,840.60843913028054,{"$f":"+L58+L73","v":0},84060.843913028046,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,318.2789608697193,{"$f":"+L18-L74","v":0},31827.896086971959,{"$f":"+N18-N74","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,193.98824709812382,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.2500000000000002,1342.0016857142855,null,553.94285714285718,null,35.198195902040531,null,null,162.95012756242397]
[null,null,1.1500000000000001,1250.444542857143,null,522.37142857142862,null,38.903269154886907,null,null,177.11970387219998]
[null,null,1.05,1158.8873999999998,null,490.79999999999995,null,43.480124349579491,null,null,193.98824709812382]
[null,null,0.95000000000000007,1067.3302571428571,null,459.2285714285714,null,49.277474262856764,null,null,214.40806258213686]
[null,null,0.85000000000000009,975.7731142857142,null,427.65714285714284,null,56.858624149450094,null,null,239.63254053297644]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":290}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":290}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C92+C80-C81","v":1.2000000000000004},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C81-C82","v":1.1000000000000003},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.90000000000000013},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C84-C83","v":0.80000000000000016},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CommercialSheep","index":19,"n_rows":105,"n_cols":14,"rows_kept":105,"cut":false,"hidden":false,"merged":[[95,7,95,8],[95,10,95,12],[96,7,96,8],[96,10,96,12],[104,0,104,13],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[91,7,91,8],[91,10,91,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[90,2,90,12],[80,7,80,8],[80,10,80,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[79,2,79,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal Unit"]
["Commercial Sheep, Wool/Lamb Production, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs - Wether",null,2.25,null,0.75,null,"CWT",290,null,489.375,{"$f":"+E11*G11*J11","v":0},48937.5,{"$f":"+L11*E$7","v":0}]
[null,"Lambs - Ewe",null,1.25,null,0.75,null,"CWT",290,null,271.875,{"$f":"+E12*G12*J12","v":0},27187.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1,null,1.35,null,"CWT",86.8,null,117.18,0,11718,0]
[null,"Cull Rams",null,0.05,null,2,null,"CWT",91.8,null,9.18,0,918,0]
[null,"Wool, 20.6-22.0 Mic",null,5,null,4,null,"Pound",6.3,null,126,0,12600,0]
[null,null,null,5,null,6,null,null,1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,262.5,null,null,null,null,1072.4100000000001,{"$f":"+SUM(L11:L17)","v":0},107241,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,407.5]
[null,null,null,null,null,145,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,1,null,"AU",5.25,null,5.25,0,525,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,9.5,null,9.5,0,950,0]
[null,null,null,null,null,1,null,null,16.25,null,16.25,0,1625,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",20.824999999999999,null,20.824999999999999,0,2082.5,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,110,null,"Pound",7.1400000000000005E-2,null,7.854000000000001,{"$f":"+J32*G32","v":0},785.40000000000009,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,2.25,null,"CWT",17.899999999999999,null,40.274999999999999,0,4027.5,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,4.5,null,"Dose",0.84040000000000004,null,3.7818000000000001,0,378.18,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,4.5,null,"Dose",0.34,null,1.53,0,153,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,"S&G Deworm 1st",null,null,118.1,null,"ML",5.8677999999999994E-2,null,6.929871799999999,0,692.98717999999985,0]
[null,null,"S&G Deworm 2nd",null,null,21.2,null,"ML",6.9797999999999999E-2,null,1.4797175999999999,0,147.97175999999999,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",43.89,null,43.89,0,4389,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",43.89,null,4.3890000000000002,0,438.90000000000003,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,1,null,"Hours",15,null,15,0,1500,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J54*G54","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J55*G55","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,30.66302048849785,{"$f":"+SUM(L22:L58)/2*J59","v":0},3066.302048849785,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,397.44234703135504,{"$f":"+SUM(L24:L59)","v":0},39744.234703135502,{"$f":"+SUM(N24:N59)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,674.9676529686451,{"$f":"+L18-L60","v":0},67496.765296864498,{"$f":"+N18-N60","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,32.869465535754294,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L60-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",57.501780723809539,null,57.501780723809539,{"$f":"+G66*J66","v":0},5750.1780723809543,{"$f":"+L66*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.466666666666654,null,43.466666666666654,0,4346.6666666666652,0]
[null,"Equipment Investment",null,null,null,1546.3245379999998,null,"dollars",0.08,null,123.70596303999999,0,12370.596303999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J70*G70","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J71*G71","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,464.6744104304762,{"$f":"+SUM(L66:L72)","v":0},46467.44104304762,{"$f":"+SUM(N66:N72)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,862.11675746183118,{"$f":"+L60+L75","v":0},86211.675746183115,{"$f":"+N60+N75","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,210.2932425381689,{"$f":"+L18-L76","v":0},21029.324253816885,{"$f":"+N18-N76","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,209.88828855688803,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L76-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1000000000000001,1241.5766666666668,null,465.83333333333337,null,42.218908617764832,null,null,171.72678154654474]
[null,null,1,1156.9933333333333,null,436.66666666666669,null,47.496272194985444,null,null,188.89945970119922]
[null,null,0.9,1072.4100000000001,null,407.5,null,54.28145393712623,null,null,209.88828855688806]
[null,null,0.8,987.82666666666671,null,378.33333333333337,null,63.328362926647252,null,null,236.124324626499]
[null,null,0.70000000000000007,903.24333333333345,null,349.16666666666669,null,75.994035511976705,null,null,269.85637100171317]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":290}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":290}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C94+C82-C83","v":1.2000000000000002},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C93/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C93/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$100)*100)","v":0}]
[null,null,{"$f":"+C95+C83-C84","v":1.1000000000000001},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C94/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$100)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M99+M100","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$100)*100)","v":0}]
[null,null,{"$f":"+C95+C85-C84","v":0.9},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C96/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C96/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C96-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F96-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F96-$M$100)*100)","v":0}]
[null,null,{"$f":"+C96+C86-C85","v":0.8},{"$f":"+IF($C$95=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C97/$C$95)","v":0},null,{"$f":"IF($C$95=0,0,$M$99*C97/$C$95+$M$100)","v":0},null,{"$f":"IF($D$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C97-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F97-$M$100=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F97-$M$100)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"MeatGoats","index":20,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[102,0,102,13],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[89,7,89,8],[89,10,89,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[88,2,88,12],[78,7,78,8],[78,10,78,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[77,2,77,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal Unit"]
["Commercial Meat Goats, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Does"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid - Buck",null,3.6,null,0.56999999999999995,null,"CWT",290.89999999999998,null,596.92679999999996,{"$f":"+E11*G11*J11","v":0},59692.679999999993,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,2.4,null,0.56999999999999995,null,"CWT",290.89999999999998,null,397.95119999999991,{"$f":"+E12*G12*J12","v":0},39795.119999999988,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,1.2,null,1.1000000000000001,null,"CWT",154.80000000000001,null,204.33600000000001,0,20433.600000000002,0]
[null,"Cull Billy",null,0.06,null,1.7,null,"CWT",161,null,16.422000000000001,0,1642.2,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,342,null,null,null,null,1274.4359999999999,{"$f":"+SUM(L11:L17)","v":0},127443.59999999999,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,484.20000000000005]
[null,null,null,null,null,142.20000000000005,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",18,null,18,{"$f":"+J24*G24","v":0},1800,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Goats",null,null,1,null,"AU",10.5,null,10.5,0,1050,0]
[null,null,"Brush Control",null,null,1,null,"AU",30,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,1,null,"AU",33.300000000000004,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.677,null,28.677,0,2867.7,0]
[null,"Feed"]
[null,null,"Corn - Sheep and Goat",null,null,67.5,null,"Pound",7.1400000000000005E-2,null,4.8195000000000006,{"$f":"+J32*G32","v":0},481.95000000000005,{"$f":"+L32*E$7","v":0}]
[null,null,"Range Cubes 20%",null,null,1.35,null,"CWT",17.899999999999999,null,24.164999999999999,0,2416.5,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.13100000000000001,null,1.9650000000000001,0,196.5,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.43700000000000006,null,2.6220000000000003,0,262.20000000000005,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",362.26,null,18.113,0,1811.3,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"S&G Deworm 1st",null,null,82.8,null,"ML",5.8677999999999994E-2,null,4.8585383999999996,0,485.85383999999993,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,7.2,null,"Dose",0.34,null,2.4480000000000004,0,244.80000000000004,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",37.619999999999997,null,37.619999999999997,0,3761.9999999999995,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.619999999999997,null,3.762,0,376.2,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.30000000000000004,null,"Hours",15,null,4.5000000000000009,0,450.00000000000011,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,27.998805864103328,{"$f":"+SUM(L22:L56)/2*J57","v":0},2799.8805864103329,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,342.17378140696047,{"$f":"+SUM(L24:L57)","v":0},34217.378140696048,{"$f":"+SUM(N24:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,932.26221859303951,{"$f":"+L18-L58","v":0},93226.221859303943,{"$f":"+N18-N58","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,18.308708013731135,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.289280723809526,null,58.289280723809526,{"$f":"+G64*J64","v":0},5828.9280723809525,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",39.641666666666666,null,39.641666666666666,0,3964.1666666666665,0]
[null,"Equipment Investment",null,null,null,1564.6995379999998,null,"dollars",0.08,null,125.17596303999998,0,12517.596303999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,463.1069104304762,{"$f":"+SUM(L64:L70)","v":0},46310.69104304762,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,805.28069183743673,{"$f":"+L58+L73","v":0},80528.069183743675,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,469.15530816256319,{"$f":"+L18-L74","v":0},46915.530816256316,{"$f":"+N18-N74","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,153.72008533258384,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4000000000000001,1440.2490000000003,null,541.20000000000005,null,25.100392070463155,null,null,131.76007314221471]
[null,null,1.3,1357.3425,null,512.70000000000005,null,27.382245895050715,null,null,141.89546338392353]
[null,null,1.2,1274.4359999999999,null,484.20000000000005,null,30.120470484555792,null,null,153.72008533258384]
[null,null,1.0999999999999999,1191.5294999999999,null,455.7,null,33.467189427284218,null,null,167.69463854463694]
[null,null,0.99999999999999989,1108.6229999999998,null,427.2,null,37.650588105694744,null,null,184.46410239910065]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290.89999999999998}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C92+C80-C81","v":1.2},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C81-C82","v":1.0999999999999999},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.89999999999999969},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C84-C83","v":0.7999999999999996},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SmallAcreageGoat","index":21,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[99,0,99,13],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[86,7,86,8],[86,10,86,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[85,2,85,12],[75,7,75,8],[75,10,75,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[74,2,74,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Breeding Female"]
["Small Acreage Meat Goats"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"(0 AUs)"}]
[null,"Meat Goat Kid - Buck",null,0.66666666666666663,null,0.55000000000000004,null,"CWT",290.89999999999998,null,106.66333333333333,{"$f":"+E11*G11*J11","v":0},1279.96,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,0.41666666666666669,null,0.55000000000000004,null,"CWT",290.89999999999998,null,66.66458333333334,{"$f":"+E12*G12*J12","v":0},799.97500000000014,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,0.16666666666666666,null,1.1499999999999999,null,"CWT",154.80000000000001,null,29.669999999999998,0,356.03999999999996,0]
[null,"Cull Billy",null,4.1666666666666664E-2,null,2,null,"CWT",161,null,13.416666666666666,0,161,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,59.583333333333343,null,null,null,null,222.94138333333333,{"$f":"+SUM(L11:L17)","v":0},2675.2966000000006,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,87.083333333333343]
[null,null,null,null,null,27.5,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"Head",2,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,1,null,"Head",3.7000000000000006,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.1020833333333337,null,5.1020833333333337,0,61.225000000000009,0]
[null,"Feed"]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.13100000000000001,null,0.35479166666666673,{"$f":"+J30*G30","v":0},4.2575000000000003,{"$f":"+L30*E$7","v":0}]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.43700000000000006,null,0.47341666666666671,0,5.6810000000000009,0]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",17.899999999999999,null,8.7262499999999985,0,104.71499999999997,0]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.34,null,0.42500000000000004,0,5.1000000000000005,{"$f":"+L38*E$7","v":0}]
[null,null,"S&G Deworm 1st",null,null,14.33333333333333,null,"ML",5.8677999999999994E-2,null,0.84105133333333304,0,10.092615999999996,0]
[null,null,"S&G Deworm 2nd",null,null,3.7249999999999996,null,"ML",6.9797999999999999E-2,null,0.25999754999999997,0,3.1199705999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.9508333333333332,null,3.9508333333333332,0,47.41,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.9508333333333332,null,0.39508333333333334,0,4.7409999999999997,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,3.7272462877834309,{"$f":"+SUM(L22:L53)/2*J54","v":0},44.726955453401175,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,70.273583861592954,{"$f":"+SUM(L24:L54)","v":0},843.28300633911545,{"$f":"+SUM(N24:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,152.66779947174038,{"$f":"+L18-L55","v":0},1832.0135936608851,{"$f":"+N18-N55","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,34.674322564911243,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G61*J61","v":0},1571.1937499999999,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L61:L67)","v":0},1957.8604166666667,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,233.42861858381514,{"$f":"+L55+L70","v":0},2801.1434230057821,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-10.487235250481802,{"$f":"+L18-L71","v":0},-125.84682300578152,{"$f":"+N18-N71","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,308.50095426654281,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,250.67385000000007,null,96.616666666666688,null,49.237740085756734,null,null,265.94909850564028]
[null,null,1.35,236.80761666666672,null,91.850000000000009,null,53.398675867651669,null,null,285.64903172828042]
[null,null,1.25,222.94138333333333,null,87.083333333333343,null,58.327784409281058,null,null,308.50095426654281]
[null,null,1.1499999999999999,209.07515000000001,null,82.316666666666663,null,64.259423501750319,null,null,335.32712420276403]
[null,null,1.0499999999999998,195.20891666666665,null,77.55,null,71.534075218929601,null,null,367.26304079350342]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":290.89999999999998}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290.89999999999998}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C89+C77-C78","v":1.2000000000000002},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C88/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C78-C79","v":1.1000000000000001},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C89/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$95)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M94+M95","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.89999999999999991},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C91/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$95)*100)","v":0}]
[null,null,{"$f":"+C91+C81-C80","v":0.79999999999999982},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C92/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$95)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Breeding Female"]
["Small Acreage Hair Sheep"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewe"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"(0 AUs)"}]
[null,"Slaughter Lamb - ewe (65lbs)",null,0.66666666666666663,null,0.65,null,"CWT",290,null,125.66666666666667,{"$f":"+E11*G11*J11","v":0},1508,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,0.41666666666666669,null,0.65,null,"CWT",290,null,78.541666666666671,{"$f":"+E12*G12*J12","v":0},942.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,0.16666666666666666,null,1.25,null,"CWT",86.8,null,18.083333333333332,0,217,0]
[null,"Cull Rams",null,4.1666666666666664E-2,null,2,null,"CWT",91.8,null,7.6499999999999995,0,91.8,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,70.416666666666671,null,null,null,null,236.4684666666667,{"$f":"+SUM(L11:L17)","v":0},2837.6216000000004,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,99.583333333333343]
[null,null,null,null,null,29.166666666666671,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"Head",2,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,1,null,"Head",3.7000000000000006,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.1020833333333337,null,5.1020833333333337,0,61.225000000000009,0]
[null,"Feed"]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.13100000000000001,null,0.35479166666666673,{"$f":"+J30*G30","v":0},4.2575000000000003,{"$f":"+L30*E$7","v":0}]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.43700000000000006,null,0.47341666666666671,0,5.6810000000000009,0]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",17.899999999999999,null,8.7262499999999985,0,104.71499999999997,0]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.34,null,0.42500000000000004,0,5.1000000000000005,{"$f":"+L38*E$7","v":0}]
[null,null,"Overeat/Tetnus",null,null,1.25,null,"Dose",0.84040000000000004,null,1.0505,0,12.606,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.7445833333333329,null,3.7445833333333329,0,44.934999999999995,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.7445833333333329,null,0.37445833333333334,0,4.4935,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,3.7258705613176772,{"$f":"+SUM(L22:L52)/2*J53","v":0},44.710446735812127,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,69.994784251793874,{"$f":"+SUM(L24:L53)","v":0},839.93741102152649,{"$f":"+SUM(N24:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,166.47368241487283,{"$f":"+L18-L54","v":0},1997.6841889784739,{"$f":"+N18-N54","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,53.587669943375921,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G60*J60","v":0},1571.1937499999999,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L60:L66)","v":0},1957.8604166666667,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,233.14981897401606,{"$f":"+L54+L69","v":0},2797.7978276881931,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,3.318647692650643,{"$f":"+L18-L70","v":0},39.823772311807261,{"$f":"+N18-N70","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,285.28712753706424,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L70-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,269.1418000000001,null,110.85000000000002,null,53.978419787017295,null,null,245.93717891126224]
[null,null,1.35,252.80513333333337,null,105.21666666666668,null,58.539976388737074,null,null,264.15474771950386]
[null,null,1.25,236.4684666666667,null,99.583333333333343,null,63.943666516928189,null,null,285.28712753706424]
[null,null,1.1499999999999999,220.13180000000003,null,93.95,null,70.446412264412416,null,null,310.09470384463503]
[null,null,1.0499999999999998,203.79513333333333,null,88.316666666666663,null,78.421477803779865,null,null,339.62753278221936]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":290}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":290}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":290}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C76-C77","v":1.2000000000000002},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C77-C78","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C79-C78","v":0.89999999999999991},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.79999999999999982},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Native Pasture - Summer"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,200,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(200 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98499999999999999,null,6.7521999999999993,null,"CWT",186,null,1237.0705619999999,{"$f":"+J11*G11*E11","v":0},247414.11239999998,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1237.0705619999999,{"$f":"+L11","v":0},247414.11239999998,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5.25,null,"CWT",210,null,1102.5,{"$f":"+J18*G18","v":0},220500,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1000,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,5.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,3.0125000000000002,null,"Month",20,null,60.25,0,12050,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.05,null,"Ton",265,null,13.25,0,2650,0]
[null,null,"Range Mineral",null,null,8.1,null,"pound",0.43700000000000006,null,3.5397000000000003,0,707.94,0]
[null,null,"Range Cubes 20%",null,null,0.25,null,"CWT",17.899999999999999,null,4.4749999999999996,0,894.99999999999989,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",4.4412499999999993,null,4.4412499999999993,0,888.24999999999989,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.4412499999999993,null,0.44412499999999994,0,88.824999999999989,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",5.4270000000000032,null,5.4270000000000032,0,1085.4000000000005,0]
[null,"Marketing",null,null,null,0.98499999999999999,null,"Head",18.5,null,18.2225,0,3644.5,0]
[null,"Labor",null,null,null,1,null,"Head",1.31,null,1.31,0,262,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,38.649448853424659,{"$f":"+SUM(L18:L45)*J48/2","v":0},7729.889770684932,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1272.5090238534247,{"$f":"+SUM(L18:L48)","v":0},254501.80477068495,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-35.438461853424769,{"$f":"+L14-L49","v":0},-7087.692370684963,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,191.32835725561225,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J57*G57","v":0},0,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,113.0625,null,"dollars",0.08,null,9.0449999999999999,0,1809,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,9.0449999999999999,{"$f":"+SUM(L57:L61)","v":0},1809,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1281.5540238534247,{"$f":"+L49+L64","v":0},256310.80477068495,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-44.483461853424842,{"$f":"+L51-L64","v":0},-8896.692370684963,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,192.68832009983359,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 525",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  186.00",null,"Purchase Price/Cwt  210.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.2052156862745094,698.89799999999991,null,209.78990513268099,null,186.16022294785452]
[null,null,1.1047810457516338,683.53149999999994,null,204.42743567553811,null,190.34529864067662]
[null,null,1.0043464052287578,675.21999999999991,null,201.5269596469667,null,192.68832009983356]
[null,null,0.90391176470588208,652.79849999999999,null,193.70249676125241,null,199.30653562747099]
[null,null,0.80347712418300632,637.43200000000002,null,188.34002730410958,null,204.11119538681709]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C91*1.2","v":0},{"$f":"+C89*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*1.1","v":0},{"$f":"+C90*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+E81","v":0},{"$f":"+C91*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.9","v":0},{"$f":"+C92*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.8","v":0},{"$f":"+C93*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$66-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatStockersMar15","index":24,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,2,83,7],[84,2,85,2],[84,5,84,7],[95,0,95,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2023 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Pull off Wheat March 15"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,250,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(250 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98,null,6.1739999999999995,null,"CWT",180,null,1089.0935999999999,{"$f":"+J11*G11*E11","v":0},272273.39999999997,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1089.0935999999999,{"$f":"+L11","v":0},272273.39999999997,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4.5,null,"CWT",205,null,922.5,{"$f":"+J18*G18","v":0},230625,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1250,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,4.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,170.81632653061226,null,"Pounds",0.6,null,102.48979591836735,0,25622.448979591838,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3750,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.1125,null,"Ton",265,null,29.8125,0,7453.125,0]
[null,null,"Salt & Mineral - Stockers",null,null,6.4,null,"Pounds",0.23,null,1.4720000000000002,0,368.00000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J37*G37","v":0},0,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.5529999999999995,null,3.5529999999999995,0,888.24999999999989,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.5529999999999995,null,0.35529999999999995,0,88.824999999999989,0]
[null,"Utilities",null,null,null,1,null,"Head",3,null,3,0,750,0]
[null,"Repairs ",null,null,null,1,null,"Head",1.9140000000000001,null,1.9140000000000001,0,478.50000000000006,0]
[null,"Marketing",null,null,null,0.98,null,"Head",18,null,17.64,0,4410,0]
[null,"Labor",null,null,null,1,null,"Head",26.928000000000001,null,26.928000000000001,0,6732,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,26.565081863013699,{"$f":"+SUM(L18:L44)*J47/2","v":0},6641.270465753425,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1156.2296777813813,{"$f":"+SUM(L18:L47)","v":0},289057.41944534529,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-67.136077781381346,{"$f":"+L14-L48","v":0},-16784.01944534533,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,191.09591866176484,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",4.7707142857142859,null,4.7707142857142859,{"$f":"+J56*G56","v":0},1192.6785714285716,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,57.592500000000001,null,"dollars",0.08,null,4.6074000000000002,0,1151.8500000000001,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,9.3781142857142861,{"$f":"+SUM(L56:L60)","v":0},2344.5285714285719,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1165.6077920670955,{"$f":"+L48+L63","v":0},291401.94801677385,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-76.514192067095564,{"$f":"+L50-L63","v":0},-19128.548016773886,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,192.64588697617651,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  180.00",null,"Purchase Price/Cwt  205.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.6739999999999997,641.88,null,197.5930062073121,null,185.29876397315914]
[null,null,1.5345,625.14,null,191.03092620731209,null,190.26069459495693]
[null,null,1.3949999999999998,617.4,null,187.9968462073121,null,192.64588697617648]
[null,null,1.2554999999999998,591.66,null,177.90676620731205,null,201.02689149019943]
[null,null,1.1159999999999999,574.91999999999996,null,171.34468620731212,null,206.88021049727163]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C90*1.2","v":0},{"$f":"+C88*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D88*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D88*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*1.1","v":0},{"$f":"+C89*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+E80","v":0},{"$f":"+C90*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*0.9","v":0},{"$f":"+C91*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*0.8","v":0},{"$f":"+C92*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[]
["  Developed by Bill Thompson, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Livestock Budget","index":25,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[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":26,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,{"$f":"+F93*$D$5","v":0}]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,{"$f":"+F94*$D$5","v":0}]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$f":"C96*E96","v":0},{"$f":"+F96*$D$5","v":0}]
[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
[null,"Pump Expense",0,"Acre",0,0,0]
[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
[null,"Other Irrigation Expense 1",0,"Acre",0,0,0]
[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
[null,"Crop Insurance",0,"Acre",0,{"$f":"C106*E106","v":0},0]
[null,"Other Variable Expense 1",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 2",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 3",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 4",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 5",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$f":"+SUM(F23:F115)/2*E116","v":0},{"$f":"+F116*$D$6","v":0}]
[]
["Total Variable Costs",null,null,null,null,{"$f":"+SUM(F23:F116)","v":0},{"$f":"+SUM(G23:G116)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,{"$f":"+F18-F118","v":0},{"$f":"+G18-G118","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Land Rent or Expense",1,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
[null,0.75,{"$f":"+$C$153*B151","v":0},null,{"$f":"+IF(C151=0,0,($F$118-SUM($F$10:$F$16))/C151)","v":0},null,{"$f":"+IF(C151=0,0,($F$141-SUM($F$10:$F$16))/C151)","v":0}]
[null,0.9,{"$f":"+$C$153*B152","v":0},null,{"$f":"+IF(C152=0,0,($F$118-SUM($F$10:$F$16))/C152)","v":0},null,{"$f":"+IF(C152=0,0,($F$141-SUM($F$10:$F$16))/C152)","v":0}]
[null,1,{"$f":"+C9","v":0},null,{"$f":"+IF(C153=0,0,($F$118-SUM($F$10:$F$16))/C153)","v":0},null,{"$f":"+IF(C153=0,0,($F$141-SUM($F$10:$F$16))/C153)","v":0}]
[null,1.1000000000000001,0,null,{"$f":"+IF(C154=0,0,($F$118-SUM($F$10:$F$16))/C154)","v":0},null,{"$f":"+IF(C154=0,0,($F$141-SUM($F$10:$F$16))/C154)","v":0}]
[null,1.25,0,null,{"$f":"+IF(C155=0,0,($F$118-SUM($F$10:$F$16))/C155)","v":0},null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":27,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstablish!TotRet","v":-608.41237693903861},{"$f":"+AlfalfaEstablish!VarRet","v":-494.92748203157441},null,{"$f":"+AlfalfaEstablish!TotExp","v":608.41237693903861},{"$f":"+AlfalfaEstablish!VarExp","v":494.92748203157441},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+AlfalfaHayPivot!A3","v":"Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"},{"$f":"+AlfalfaHayPivot!TotRet","v":898.43400522962361},{"$f":"+AlfalfaHayPivot!VarRet","v":1276.0048412532399},null,{"$f":"+AlfalfaHayPivot!TotExp","v":1402.5659947703764},{"$f":"+AlfalfaHayPivot!VarExp","v":1024.9951587467601},null,{"$f":"+AlfalfaHayPivot!Price","v":354},{"$f":"+AlfalfaHayPivot!Unit","v":"Ton"},3.9620508326846791,2.8954665501320909]
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[{"$f":"+CoastalHayDryland!A3","v":"Dryland Bermudagrass Hay"},{"$f":"+CoastalHayDryland!TotRet","v":240.30712066760464},{"$f":"+CoastalHayDryland!VarRet","v":338.51416336847183},null,{"$f":"+CoastalHayDryland!TotExp","v":472.31287933239537},{"$f":"+CoastalHayDryland!VarExp","v":374.10583663152818},null,{"$f":"+CoastalHayDryland!Price","v":214},{"$f":"+CoastalHayDryland!Unit","v":"Ton"},2.2070695295906324,1.7481581151005989]
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["LIVESTOCK"]
[]
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["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"]
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["FORAGE CROPS"]
[]
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[]
["FIELD CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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["FIELD CROPS"]
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[]
["LIVESTOCK"]
[]
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[]
["OTHER BUDGETS"]
[]
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["Your Returns - Share Rent"]
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["FORAGE CROPS"]
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[]
["FIELD CROPS"]
[]
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["LIVESTOCK"]
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