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["      North Texas Extension District - 4      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
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[null,null,null,{"$f":"+CoastalEstablish!A3","v":"Coastal Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalHay!A3","v":"Coastal Bermudagrass Hay"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"SorghumHay!A3","v":"Sorghum for Hay"}]
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[null,"Comparative Returns",null,"Field Crops"]
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[null,"Links",null,{"$f":"Sorghum!A3","v":"Sorghum (Nitrogen Fertilizer Only)"}]
[null,null,null,{"$f":"Soybeans!A3","v":"Soybeans"}]
[null,null,null,{"$f":"Wheat!A3","v":"Soft Wheat"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"}]
[null,null,null,{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"}]
[null,null,null,{"$f":"StockerNovFeb!A3","v":"November- February Stockers"}]
[null,null,null,{"$f":"StockersNovMay!A3","v":"November- May Stockers"}]
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[null,null,null,"Other Budgets"]
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[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" Developed by Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]

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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 1/25/2024"]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","18-46-0",100,null,"Pounds",0.6,null,60,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60,{"$f":"+J18-N18","v":0},6000,{"$f":"+J18*E$7","v":0}]
[null,"","34-0-0",150,null,"Pounds",0.82,null,122.99999999999999,0,0,null,0,0,122.99999999999999,0,12299.999999999998,0]
[null,"Herbicide"]
[null,"","Pre-Emerge Bermuda",1,null,"Acre",10.25,null,10.25,0,0,null,0,0,10.25,0,1025,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",20,null,"Bushels",2.25,null,45,0,0,null,0,0,45,0,4500,0]
[null,"Custom"]
[null,"","Custom Sprig",1,null,"Acre",115.77,null,115.77,0,0,null,0,0,115.77,0,11577,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.43,null,"Hour",12,null,5.16,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},5.16,{"$f":"+J30-N30","v":0},516,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2200000000000002,null,"Gallon",3.7,null,8.2140000000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},8.2140000000000004,{"$f":"+J35-N35","v":0},821.40000000000009,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5558645501291655,null,3.5558645501291655,0,0,null,0,0,3.5558645501291655,0,355.58645501291653,0]
[null,null,"Implements",1,null,"Acre",2.8338463933299507,null,2.8338463933299507,0,0,null,0,0,2.8338463933299507,0,283.38463933299505,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J46*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,14.947896285568326,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},14.947896285568326,{"$f":"+SUM(P17:P47)/2*L48","v":0},1494.7896285568327,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,388.73160722902747,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},388.73160722902747,{"$f":"SUM(P18:P48)","v":0},38873.16072290275,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-388.73160722902747,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},-388.73160722902747,{"$f":"+P13-P49","v":0},-38873.16072290275,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4562597543476965,null,3.4562597543476965,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},3.4562597543476965,{"$f":"+J55-N55","v":0},345.62597543476966,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.1348809526353332,null,3.1348809526353332,0,0,null,0,{"$f":"J56*L56","v":0},3.1348809526353332,0,313.4880952635333,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",26.92537840886996,null,"Dollars",0.08,null,2.1540302727095968,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.1540302727095968,{"$f":"+J58-N58","v":0},215.40302727095968,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",13.777051852940035,null,"Dollars",0.08,null,1.1021641482352029,0,0,null,0,{"$f":"J59*L59","v":0},1.1021641482352029,0,110.2164148235203,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Coastal",null,1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E64*H64","v":0},0,null,0,0,0,0,0,{"$f":"+J64*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,21.847335127927831,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},21.847335127927831,{"$f":"+SUM(P55:P67)","v":0},2184.7335127927827,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,410.57894235695528,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},410.57894235695528,{"$f":"+P49+P68","v":0},41057.89423569553,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-410.57894235695528,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-410.57894235695528,{"$f":"+P13-P69","v":0},-41057.89423569553,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["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"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,150,null,"Bale",5,null,750,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},750,{"$f":"+J10-N10","v":0},75000,{"$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,750,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},750,{"$f":"SUM(P10:P12)","v":0},75000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Baling",150,null,"Bale",1.74,null,261,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},261,{"$f":"+J18-N18","v":0},26100,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Hay Hauling",150,null,"Bale",1.45,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"Fertilizer"]
[null,"","18-46-0",100,null,"Pounds",0.6,null,60,0,0,null,0,0,60,0,6000,0]
[null,"","34-0-0",750,null,"Pounds",0.82,null,615,0,0,null,0,0,615,0,61500,0]
[null,"Herbicide"]
[null,"","Pre-Emerge Bermuda",1,null,"Acre",10.25,null,10.25,0,0,null,0,0,10.25,0,1025,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",12,null,4.5600000000000005,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},4.5600000000000005,{"$f":"+J29-N29","v":0},456.00000000000006,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.08,null,"Gallon",3.7,null,7.6960000000000006,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},7.6960000000000006,{"$f":"+J34-N34","v":0},769.6,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3541493951305625,null,3.3541493951305625,0,0,null,0,0,3.3541493951305625,0,335.41493951305625,0]
[null,null,"Implements",1,null,"Acre",0.23020645791335223,null,0.23020645791335223,0,0,null,0,0,0.23020645791335223,0,23.020645791335223,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,29.068861184027629,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},29.068861184027629,{"$f":"+SUM(P17:P46)/2*L47","v":0},2906.8861184027628,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1208.6592170370714,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},1208.6592170370714,{"$f":"SUM(P18:P47)","v":0},120865.92170370715,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-458.65921703707136,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-458.65921703707136,{"$f":"+P13-P48","v":0},-45865.92170370715,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.0577281135804757,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4355452068198362,null,3.4355452068198362,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},3.4355452068198362,{"$f":"+J54-N54","v":0},343.5545206819836,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",0.19215652194344557,null,0.19215652194344557,0,0,null,0,{"$f":"J55*L55","v":0},0.19215652194344557,0,19.215652194344557,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",26.764005401515821,null,"Dollars",0.08,null,2.1411204321212658,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.1411204321212658,{"$f":"+J57-N57","v":0},214.11204321212659,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1.3720945660914063,null,"Dollars",0.08,null,0.1097675652873125,0,0,null,0,{"$f":"J58*L58","v":0},0.1097675652873125,0,10.976756528731251,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Coastal",null,1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E66*H66","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,17.87858972617186,{"$f":"+SUM(J54:J66)","v":0},null,null,0,{"$f":"+SUM(N54:N66)","v":0},17.87858972617186,{"$f":"+SUM(P54:P66)","v":0},1787.8589726171858,{"$f":"+SUM(R54:R66)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1226.5378067632432,{"$f":"+J48+J67","v":0},null,null,0,{"$f":"+N48+N67","v":0},1226.5378067632432,{"$f":"+P48+P67","v":0},122653.78067632434,{"$f":"+R48+R67","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-476.53780676324322,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-476.53780676324322,{"$f":"+P13-P68","v":0},-47653.780676324342,{"$f":"+R13-R68","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.1769187117549542,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bale","Costs",null,null,"Costs"]
[null,0.75,112.5,10.743637484773968,null,null,10.902558282339939]
[null,0.9,135,8.9530312373116399,null,null,9.0854652352832836]
[null,1,150,8.0577281135804757,null,null,8.1769187117549542]
[null,1.1000000000000001,165,7.3252073759822505,null,null,7.4335624652317769]
[null,1.25,187.5,6.4461824908643806,null,null,6.5415349694039637]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bale",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalPasture","index":4,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[70,3,70,8],[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Grazing",null,5.36,null,"AUM",25,null,134,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},134,{"$f":"+J10-N10","v":0},13400,{"$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,134,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},134,{"$f":"SUM(P10:P12)","v":0},13400,{"$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,"","18-46-0",100,null,"Pounds",0.6,null,60,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60,{"$f":"+J18-N18","v":0},6000,{"$f":"+J18*E$7","v":0}]
[null,"","34-0-0",200,null,"Pounds",0.82,null,164,0,0,null,0,0,164,0,16400,0]
[null,"Herbicide"]
[null,"","Pre-Emerge Bermuda Graze",1,null,"Acre",10.25,null,10.25,0,0,null,0,0,10.25,0,1025,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},0,{"$f":"+J24-N24","v":0},0,{"$f":"+J24*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.13,null,"Hour",12,null,1.56,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},1.56,{"$f":"+J26-N26","v":0},156,{"$f":"+J26*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.73,null,"Gallon",3.7,null,2.7010000000000001,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},2.7010000000000001,{"$f":"+J31-N31","v":0},270.10000000000002,{"$f":"+J31*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.1908995297753107,null,1.1908995297753107,0,0,null,0,0,1.1908995297753107,0,119.08995297753107,0]
[null,null,"Implements",1,null,"Acre",0.26631063460782201,null,0.26631063460782201,0,0,null,0,0,0.26631063460782201,0,26.631063460782201,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,4.7606382755095078,{"$f":"+SUM(J17:J43)/2*H44","v":0},null,null,0,{"$f":"+SUM(N17:N43)/2*L44","v":0},4.7606382755095078,{"$f":"+SUM(P17:P43)/2*L44","v":0},476.0638275509508,{"$f":"+J44*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,244.72884843989266,{"$f":"SUM(J18:J44)","v":0},null,null,0,{"$f":"SUM(N18:N44)","v":0},244.72884843989266,{"$f":"SUM(P18:P44)","v":0},24472.884843989264,{"$f":"SUM(R18:R44)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-110.72884843989266,{"$f":"+J13-J45","v":0},null,null,0,{"$f":"+N13-N45","v":0},-110.72884843989266,{"$f":"+P13-P45","v":0},-11072.884843989264,{"$f":"+R13-R45","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,45.658367246248631,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.2054041802293363,null,1.2054041802293363,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},1.2054041802293363,{"$f":"+J51-N51","v":0},120.54041802293362,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",0.21946976247080408,null,0.21946976247080408,0,0,null,0,{"$f":"J52*L52","v":0},0.21946976247080408,0,21.946976247080407,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",9.3904874040446682,null,"Dollars",0.08,null,0.7512389923235735,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.7512389923235735,{"$f":"+J54-N54","v":0},75.123899232357346,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",2.304432505943443,null,"Dollars",0.08,null,0.18435460047547544,0,0,null,0,{"$f":"J55*L55","v":0},0.18435460047547544,0,18.435460047547544,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Coastal",null,1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,14.36046753549919,{"$f":"+SUM(J51:J63)","v":0},null,null,0,{"$f":"+SUM(N51:N63)","v":0},14.36046753549919,{"$f":"+SUM(P51:P63)","v":0},1436.046753549919,{"$f":"+SUM(R51:R63)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,259.08931597539186,{"$f":"+J45+J64","v":0},null,null,0,{"$f":"+N45+N64","v":0},259.08931597539186,{"$f":"+P45+P64","v":0},25908.931597539184,{"$f":"+R45+R64","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-125.08931597539186,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},-125.08931597539186,{"$f":"+P13-P65","v":0},-12508.931597539184,{"$f":"+R13-R65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,48.337558950632804,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,4.0200000000000005,60.877822994998169,null,null,64.450078600843739]
[null,0.9,4.8240000000000007,50.731519162498472,null,null,53.708398834036444]
[null,1,5.36,45.658367246248631,null,null,48.337558950632804]
[null,1.1000000000000001,5.8960000000000008,41.507606587498749,null,null,43.943235409666187]
[null,1.25,6.7,36.526693796998906,null,null,38.670047160506243]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
[" Developed by Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Sorghum","index":5,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[79,3,79,8],[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum (Nitrogen Fertilizer Only)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,33,null,"CWT",10.199999999999999,null,336.59999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},336.59999999999997,{"$f":"+J10-N10","v":0},168299.99999999997,{"$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,336.59999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},336.59999999999997,{"$f":"SUM(P10:P12)","v":0},168299.99999999997,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Harvest Sorghum",1,null,"Acre",20.84,null,20.84,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},20.84,{"$f":"+J18-N18","v":0},10420,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul Sorghum",33,null,"CWT",0.61,null,20.13,0,0,null,0,0,20.13,0,10065,0]
[null,"Fertilizer"]
[null,"","10-34-0",100,null,"Pounds",0.4,null,40,0,0,null,0,0,40,0,20000,0]
[null,"","82-0-0",100,null,"Pounds",0.52,null,52,0,0,null,0,0,52,0,26000,0]
[null,"Herbicide"]
[null,"","Pre-emerge Sorghum",2,null,"Acre",19.13,null,38.26,0,0,null,0,0,38.26,0,19130,0]
[null,"Insecticide"]
[null,"","Insecticide-Sorghum",1,null,"Acre",20.5,null,20.5,0,0,null,0,0,20.5,0,10250,0]
[null,"Seed"]
[null,"","Sorghum Seed",7,null,"Pounds",2.6,null,18.2,0,0,null,0,0,18.2,0,9100,0]
[null,"Miscellaneous"]
[null,"","Insurance-Sorghum",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,7000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.62,null,"Hour",12,null,7.4399999999999995,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},7.4399999999999995,{"$f":"+J35-N35","v":0},3719.9999999999995,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.95,null,"Gallon",3.7,null,10.915000000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},10.915000000000001,{"$f":"+J40-N40","v":0},5457.5000000000009,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5652190237102275,null,4.5652190237102275,0,0,null,0,0,4.5652190237102275,0,2282.6095118551139,0]
[null,null,"Implements",1,null,"Acre",9.6952008496509396,null,9.6952008496509396,0,0,null,0,0,9.6952008496509396,0,4847.6004248254694,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,7.6642513954717604,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},7.6642513954717604,{"$f":"+SUM(P17:P52)/2*L53","v":0},3832.1256977358803,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,264.20967126883289,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},264.20967126883289,{"$f":"SUM(P18:P53)","v":0},132104.83563441646,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,72.390328731167074,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},72.390328731167074,{"$f":"+P13-P54","v":0},36195.164365583507,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.0063536748131181,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1931921590617254,null,4.1931921590617254,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},4.1931921590617254,{"$f":"+J60-N60","v":0},2096.5960795308629,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",10.951024716415001,null,10.951024716415001,0,0,null,0,{"$f":"J61*L61","v":0},10.951024716415001,0,5475.5123582075003,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",32.666319561722801,null,"Dollars",0.08,null,2.6133055649378241,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6133055649378241,{"$f":"+J63-N63","v":0},1306.6527824689119,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",46.846050175775297,null,"Dollars",0.08,null,3.747684014062024,0,0,null,0,{"$f":"J64*L64","v":0},3.747684014062024,0,1873.8420070310119,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,12500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,46.505206454476578,{"$f":"+SUM(J60:J72)","v":0},null,null,0,{"$f":"+SUM(N60:N72)","v":0},46.505206454476578,{"$f":"+SUM(P60:P72)","v":0},23252.603227238287,{"$f":"+SUM(R60:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,310.71487772330948,{"$f":"+J54+J73","v":0},null,null,0,{"$f":"+N54+N73","v":0},310.71487772330948,{"$f":"+P54+P73","v":0},155357.43886165475,{"$f":"+R54+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,25.885122276690481,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},25.885122276690481,{"$f":"+P13-P74","v":0},12942.56113834522,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.4156023552518029,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,24.75,10.675138233084157,null,null,12.55413647366907]
[null,0.9,29.7,8.8959485275701304,null,null,10.461780394724226]
[null,1,33,8.0063536748131181,null,null,9.4156023552518029]
[null,1.1000000000000001,36.300000000000004,7.2785033407391975,null,null,8.5596385047743642]
[null,1.25,41.25,6.4050829398504945,null,null,7.5324818842014425]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumHay","index":6,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[73,3,73,8],[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum for 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,5,null,"Roll",75,null,375,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},375,{"$f":"+J10-N10","v":0},37500,{"$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,375,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},375,{"$f":"SUM(P10:P12)","v":0},37500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Bale",5,null,"Roll",30,null,150,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},150,{"$f":"+J18-N18","v":0},15000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul",5,null,"Roll",3.82,null,19.099999999999998,0,0,null,0,0,19.099999999999998,0,1909.9999999999998,0]
[null,"Fertilizer"]
[null,"","18-46-0",100,null,"Pounds",0.6,null,60,0,0,null,0,0,60,0,6000,0]
[null,"","82-0-0",100,null,"Pounds",0.52,null,52,0,0,null,0,0,52,0,5200,0]
[null,"Seed"]
[null,"","Forage Sorghum Seed",50,null,"Pounds",1.29,null,64.5,0,0,null,0,0,64.5,0,6450,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.42,null,"Hour",12,null,5.04,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},5.04,{"$f":"+J29-N29","v":0},504,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.16,null,"Gallon",3.7,null,7.9920000000000009,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},7.9920000000000009,{"$f":"+J34-N34","v":0},799.2,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5740993893063067,null,3.5740993893063067,0,0,null,0,0,3.5740993893063067,0,357.40993893063069,0]
[null,null,"Implements",1,null,"Acre",8.2833910053129447,null,8.2833910053129447,0,0,null,0,0,8.2833910053129447,0,828.33910053129443,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,9.7399125930671318,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},9.7399125930671318,{"$f":"+SUM(P17:P46)/2*L47","v":0},973.99125930671312,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,380.2294029876864,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},380.2294029876864,{"$f":"SUM(P18:P47)","v":0},38022.940298768634,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-5.2294029876863988,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-5.2294029876863988,{"$f":"+P13-P48","v":0},-522.94029876863351,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,76.045880597537277,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.393659107254948,null,3.393659107254948,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},3.393659107254948,{"$f":"+J54-N54","v":0},339.36591072549481,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.7129919411674486,null,9.7129919411674486,0,0,null,0,{"$f":"J55*L55","v":0},9.7129919411674486,0,971.29919411674484,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",26.43769917426032,null,"Dollars",0.08,null,2.1150159339408257,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.1150159339408257,{"$f":"+J57-N57","v":0},211.50159339408256,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",41.733384970549643,null,"Dollars",0.08,null,3.3386707976439713,0,0,null,0,{"$f":"J58*L58","v":0},3.3386707976439713,0,333.86707976439715,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E66*H66","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,43.560337780007188,{"$f":"+SUM(J54:J66)","v":0},null,null,0,{"$f":"+SUM(N54:N66)","v":0},43.560337780007188,{"$f":"+SUM(P54:P66)","v":0},4356.0337780007194,{"$f":"+SUM(R54:R66)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,423.78974076769362,{"$f":"+J48+J67","v":0},null,null,0,{"$f":"+N48+N67","v":0},423.78974076769362,{"$f":"+P48+P67","v":0},42378.974076769351,{"$f":"+R48+R67","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-48.789740767693615,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-48.789740767693615,{"$f":"+P13-P68","v":0},-4878.9740767693511,{"$f":"+R13-R68","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,84.75794815353872,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,3.75,101.39450746338304,null,null,113.01059753805163]
[null,0.9,4.5,84.495422886152539,null,null,94.175497948376361]
[null,1,5,76.045880597537277,null,null,84.75794815353872]
[null,1.1000000000000001,5.5,69.132618725033893,null,null,77.052680139580659]
[null,1.25,6.25,60.836704478029823,null,null,67.806358522830976]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Roll",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
[" Developed by Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Soybeans","index":7,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[75,3,75,8],[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Soybeans"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,25,null,"Bushel",12.5,null,312.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},312.5,{"$f":"+J10-N10","v":0},156250,{"$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,312.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},312.5,{"$f":"SUM(P10:P12)","v":0},156250,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Harvest Soybeans",1,null,"Acre",22,null,22,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22,{"$f":"+J18-N18","v":0},11000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul Soybeans",25,null,"Bushels",0.25,null,6.25,0,0,null,0,0,6.25,0,3125,0]
[null,"Insecticide"]
[null,"","Preplant Insecticide-Soybeans",1,null,"Pint",29.47,null,29.47,0,0,null,0,0,29.47,0,14735,0]
[null,"Miscellaneous"]
[null,"","Insurance-Soybeans",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9000,0]
[null,"Seed"]
[null,"","Soybean Seed",60,null,"Pounds",1.44,null,86.399999999999991,0,0,null,0,0,86.399999999999991,0,43199.999999999993,0]
[null,"","Inoculant",1,null,"Acre",2.0499999999999998,null,2.0499999999999998,0,0,null,0,0,2.0499999999999998,0,1025,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.8000000000000007,{"$f":"+J31-N31","v":0},2400.0000000000005,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.98,null,"Gallon",3.7,null,7.3260000000000005,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},7.3260000000000005,{"$f":"+J36-N36","v":0},3663.0000000000005,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.1593816560406514,null,3.1593816560406514,0,0,null,0,0,3.1593816560406514,0,1579.6908280203256,0]
[null,null,"Implements",1,null,"Acre",7.4832425345695244,null,7.4832425345695244,0,0,null,0,0,7.4832425345695244,0,3741.6212672847623,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,6.2970565281654878,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},6.2970565281654878,{"$f":"+SUM(P17:P48)/2*L49","v":0},3148.528264082744,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,193.23568071877568,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},193.23568071877568,{"$f":"SUM(P18:P49)","v":0},96617.840359387832,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,119.26431928122432,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},119.26431928122432,{"$f":"+P13-P50","v":0},59632.159640612168,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.7294272287510273,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9626714019964107,null,2.9626714019964107,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},2.9626714019964107,{"$f":"+J56-N56","v":0},1481.3357009982053,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.5681744296102078,null,8.5681744296102078,0,0,null,0,{"$f":"J57*L57","v":0},8.5681744296102078,0,4284.0872148051039,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",23.080165922004291,null,"Dollars",0.08,null,1.8464132737603434,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.8464132737603434,{"$f":"+J59-N59","v":0},923.20663688017169,{"$f":"+J59*E$7","v":0}]
[null,null,"Implements",36.652746171110344,null,"Dollars",0.08,null,2.9322196936888276,0,0,null,0,{"$f":"J60*L60","v":0},2.9322196936888276,0,1466.1098468444138,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,12500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,41.309478799055796,{"$f":"+SUM(J56:J68)","v":0},null,null,0,{"$f":"+SUM(N56:N68)","v":0},41.309478799055796,{"$f":"+SUM(P56:P68)","v":0},20654.739399527894,{"$f":"+SUM(R56:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,234.54515951783148,{"$f":"+J50+J69","v":0},null,null,0,{"$f":"+N50+N69","v":0},234.54515951783148,{"$f":"+P50+P69","v":0},117272.57975891573,{"$f":"+R50+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,77.954840482168521,{"$f":"+J13-J70","v":0},null,null,0,{"$f":"+N13-N70","v":0},77.954840482168521,{"$f":"+P13-P70","v":0},38977.42024108427,{"$f":"+R13-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.3818063807132592,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,10.305902971668036,null,null,12.509075174284346]
[null,0.9,22.5,8.5882524763900303,null,null,10.424229311903622]
[null,1,25,7.7294272287510273,null,null,9.3818063807132592]
[null,1.1000000000000001,27.500000000000004,7.0267520261372969,null,null,8.5289148915575073]
[null,1.25,31.25,6.1835417830008215,null,null,7.5054451045706072]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Wheat","index":8,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[79,3,79,8],[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Soft 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",1160,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","(1160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,45,null,"Bushel",6.5,null,292.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},292.5,{"$f":"+J10-N10","v":0},339300,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,292.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},292.5,{"$f":"SUM(P10:P12)","v":0},339300,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Harvest Wheat",1,null,"Acre",20.84,null,20.84,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},20.84,{"$f":"+J18-N18","v":0},24174.400000000001,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul Wheat",45,null,"Bushels",0.37,null,16.649999999999999,0,0,null,0,0,16.649999999999999,0,19314,0]
[null,"Fertilizer"]
[null,"","82-0-0",100,null,"Pounds",0.52,null,52,0,0,null,0,0,52,0,60320,0]
[null,"","18-46-0",100,null,"Pounds",0.6,null,60,0,0,null,0,0,60,0,69600,0]
[null,"Herbicide"]
[null,"","Pre-Emerge Wheat",1,null,"Acre",35.83,null,35.83,0,0,null,0,0,35.83,0,41562.799999999996,0]
[null,"Insecticide"]
[null,"","Insecticide-Greenbug",1,null,"Acre",16.399999999999999,null,16.399999999999999,0,0,null,0,0,16.399999999999999,0,19024,0]
[null,"Miscellaneous"]
[null,"","Insurance-Wheat",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,16240,0]
[null,"Seed"]
[null,"","Wheat Seed",60,null,"Pounds",0.52,null,31.200000000000003,0,0,null,0,0,31.200000000000003,0,36192,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.26,null,"Hour",12,null,3.12,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},3.12,{"$f":"+J35-N35","v":0},3619.2000000000003,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.49,null,"Gallon",3.7,null,5.5129999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},5.5129999999999999,{"$f":"+J40-N40","v":0},6395.08,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9581868686218797,null,2.9581868686218797,0,0,null,0,0,2.9581868686218797,0,3431.4967676013803,0]
[null,null,"Implements",1,null,"Acre",8.556049436048438,null,8.556049436048438,0,0,null,0,0,8.556049436048438,0,9925.017345816188,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,8.6480335273800879,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},8.6480335273800879,{"$f":"+SUM(P17:P52)/2*L53","v":0},10031.718891760902,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,275.71526983205047,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},275.71526983205047,{"$f":"SUM(P18:P53)","v":0},319829.71300517849,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,16.784730167949533,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},16.784730167949533,{"$f":"+P13-P54","v":0},19470.286994821508,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.1270059962677879,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9145314470366577,null,2.9145314470366577,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.9145314470366577,{"$f":"+J60-N60","v":0},3380.8564785625231,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",10.663075623872263,null,10.663075623872263,0,0,null,0,{"$f":"J61*L61","v":0},10.663075623872263,0,12369.167723691826,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",22.705140143850091,null,"Dollars",0.08,null,1.8164112115080073,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.8164112115080073,{"$f":"+J63-N63","v":0},2107.0370053492884,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",45.614267946564688,null,"Dollars",0.08,null,3.6491414357251752,0,0,null,0,{"$f":"J64*L64","v":0},3.6491414357251752,0,4233.0040654412032,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,29000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.043159718142107,{"$f":"+SUM(J60:J72)","v":0},null,null,0,{"$f":"+SUM(N60:N72)","v":0},44.043159718142107,{"$f":"+SUM(P60:P72)","v":0},51090.065273044842,{"$f":"+SUM(R60:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,319.75842955019255,{"$f":"+J54+J73","v":0},null,null,0,{"$f":"+N54+N73","v":0},319.75842955019255,{"$f":"+P54+P73","v":0},370919.77827822336,{"$f":"+R54+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-27.258429550192545,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-27.258429550192545,{"$f":"+P13-P74","v":0},-31619.778278223355,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.1057428788931674,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,33.75,8.1693413283570511,null,null,9.4743238385242243]
[null,0.9,40.5,6.8077844402975423,null,null,7.8952698654368527]
[null,1,45,6.1270059962677879,null,null,7.1057428788931674]
[null,1.1000000000000001,49.500000000000007,5.5700054511525341,null,null,6.4597662535392422]
[null,1.25,56.25,4.9016047970142305,null,null,5.6845943031145341]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalfImprove","index":9,"n_rows":95,"n_cols":14,"rows_kept":95,"cut":false,"hidden":false,"merged":[[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[94,0,94,13],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[81,7,81,8],[81,10,81,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[80,2,80,12],[70,7,70,8],[70,10,70,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[69,2,69,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Improved Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,4.8,null,"CWT",285,null,581.4,{"$f":"+E11*G11*J11","v":0},23256,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.32500000000000001,null,4.5,null,"CWT",270,null,394.87500000000006,{"$f":"+E12*G12*J12","v":0},15795.000000000002,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",95,null,85.5,0,3420,0]
[null,"Cull Bull",null,0,null,18,null,"CWT",120,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,350.25000000000006,null,null,null,null,1061.7750000000001,{"$f":"+SUM(L11:L16)","v":0},42471,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,440.25000000000006]
[null,null,null,null,null,90,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",4,null,4,{"$f":"+J23*G23","v":0},160,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",39.996749999999999,null,39.996749999999999,0,1599.87,0]
[null,"Feed"]
[null,null,"Supplement",null,null,60,null,"Pound",0.25,null,15,{"$f":"+J28*G28","v":0},600,{"$f":"+L28*E$7","v":0}]
[null,null,"Salt & Minerals -Cows",null,null,1,null,"Bag",32.5,null,32.5,0,1300,0]
[null,null,"Bermuda Hay",null,null,2.5,null,"Roll",120,null,300,0,12000,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",15,null,15,{"$f":"+J35*G35","v":0},600,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.219749999999999,null,14.219749999999999,0,568.79,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.219749999999999,null,1.421975,0,56.878999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",18.171637500000003,null,18.171637500000003,0,726.86550000000011,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",12,null,102.09599999999999,0,4083.8399999999997,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,33.911171636986303,{"$f":"+SUM(L21:L48)/2*J49","v":0},1356.4468654794521,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,576.31728413698625,{"$f":"+SUM(L23:L49)","v":0},23052.691365479452,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,485.45771586301385,{"$f":"+L17-L50","v":0},19418.308634520548,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,140.13341445738365,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",27.987410000000001,null,27.987410000000001,{"$f":"+G56*J56","v":0},1119.4964,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,876.15715,null,"dollars",0.08,null,70.092572000000004,0,2803.7028800000003,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,2.1399999999999997,null,"Acres",20,null,42.8,0,1712,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G63*J63","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,155.86331533333333,{"$f":"+SUM(L56:L62)","v":0},6234.5326133333338,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,732.18059947031952,{"$f":"+L50+L65","v":0},29287.223978812784,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,329.59440052968057,{"$f":"+L17-L66","v":0},13183.776021187216,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,184.63400413142597,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1130.6885294117649,null,464.97352941176479,null,286.42491248636793,null,null,172.4603335293539]
[null,null,0.88,1096.2317647058826,null,452.61176470588242,null,297.44125527430521,null,null,178.33966308149098]
[null,null,0.85,1061.7750000000001,null,440.25000000000006,null,309.33890548527739,null,null,184.63400413142597]
[null,null,0.82,1027.3182352941178,null,427.88823529411769,null,322.22802654716401,null,null,191.38890672160011]
[null,null,0.78999999999999992,992.86147058823531,null,415.52647058823533,null,336.23794074486676,null,null,198.65683988824316]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":285}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":270}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":278.73661670235543}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C84+C72-C73","v":1.06},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C83/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C73-C74","v":1.0299999999999998},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C84/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$90)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M89+M90","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.96999999999999986},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C86/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$90)*100)","v":0}]
[null,null,{"$f":"+C86+C76-C75","v":0.93999999999999984},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C87/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$90)*100)","v":0}]
[]
[null,null,null,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalfNative","index":10,"n_rows":95,"n_cols":14,"rows_kept":95,"cut":false,"hidden":false,"merged":[[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[94,0,94,13],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[81,7,81,8],[81,10,81,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[80,2,80,12],[70,7,70,8],[70,10,70,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[69,2,69,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,4.8,null,"CWT",285,null,581.4,{"$f":"+E11*G11*J11","v":0},23256,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.32500000000000001,null,4.5,null,"CWT",270,null,394.87500000000006,{"$f":"+E12*G12*J12","v":0},15795.000000000002,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",95,null,85.5,0,3420,0]
[null,"Cull Bull",null,0,null,18,null,"CWT",120,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,350.25000000000006,null,null,null,null,1061.7750000000001,{"$f":"+SUM(L11:L16)","v":0},42471,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,440.25000000000006]
[null,null,null,null,null,90,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",4,null,4,{"$f":"+J23*G23","v":0},160,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",39.996749999999999,null,39.996749999999999,0,1599.87,0]
[null,"Feed"]
[null,null,"Supplement",null,null,100,null,"Pound",0.25,null,25,{"$f":"+J28*G28","v":0},1000,{"$f":"+L28*E$7","v":0}]
[null,null,"Salt & Minerals -Cows",null,null,1,null,"Bag",32.5,null,32.5,0,1300,0]
[null,null,"Bermuda Hay",null,null,5,null,"Roll",120,null,600,0,24000,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",15,null,15,0,600,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.219749999999999,null,14.219749999999999,0,568.79,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.219749999999999,null,1.421975,0,56.878999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",18.171637500000003,null,18.171637500000003,0,726.86550000000011,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",12,null,102.09599999999999,0,4083.8399999999997,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J45*G45","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,55.461339308219181,{"$f":"+SUM(L21:L48)/2*J49","v":0},2218.4535723287672,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,907.86745180821913,{"$f":"+SUM(L23:L49)","v":0},36314.698072328771,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,153.90754819178096,{"$f":"+L17-L50","v":0},6156.3019276712294,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,234.79441878892763,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",27.987410000000001,null,27.987410000000001,{"$f":"+G56*J56","v":0},1119.4964,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,876.15715,null,"dollars",0.08,null,70.092572000000004,0,2803.7028800000003,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.1399999999999997,null,"Acres",11.999999999999998,null,37.679999999999993,0,1507.1999999999998,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,150.74331533333333,{"$f":"+SUM(L56:L62)","v":0},6029.7326133333336,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,1058.6107671415525,{"$f":"+L50+L65","v":0},42344.430685662104,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,3.1642328584475763,{"$f":"+L17-L66","v":0},126.56931433789578,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,277.83319547224909,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1130.6885294117649,null,464.97352941176479,null,431.00591937713455,null,null,259.51452324330955]
[null,null,0.88,1096.2317647058826,null,452.61176470588242,null,447.58307012240897,null,null,268.36160926296782]
[null,null,0.85,1061.7750000000001,null,440.25000000000006,null,465.48639292730536,null,null,277.83319547224903]
[null,null,0.82,1027.3182352941178,null,427.88823529411769,null,484.88165929927641,null,null,287.99782457489232]
[null,null,0.78999999999999992,992.86147058823531,null,415.52647058823533,null,505.96347057315802,null,null,298.9344508245718]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":285}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":270}]
[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":278.73661670235543}]
[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":"+C84+C72-C73","v":1.06},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C83/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C73-C74","v":1.0299999999999998},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C84/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$90)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M89+M90","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.96999999999999986},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C86/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$90)*100)","v":0}]
[null,null,{"$f":"+C86+C76-C75","v":0.93999999999999984},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C87/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$90)*100)","v":0}]
[]
[null,null,null,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["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"]
["2024 Estimated Costs and Returns per Animal"]
["Stockers on Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98000000000000009,null,7.4999999999999991,null,"CWT",250,null,1837.5,{"$f":"+J11*G11*E11","v":0},588000,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1837.5,{"$f":"+L11","v":0},588000,0]
[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",310,null,1395,{"$f":"+J18*G18","v":0},446400,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,2,null,"Acre",12,null,24,0,7680,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health - Stocker",null,null,1,null,"Head",30,null,30,{"$f":"+J26*G26","v":0},9600,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Bermuda Hay",null,null,0.25,null,"Roll",120,null,30,0,9600,0]
[null,null,"Mineral - Bag",null,null,1,null,"Bag",50,null,50,0,16000,0]
[null,null,"Supplement",null,null,450,null,"Pound",0.25,null,112.5,0,36000,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",4,null,4,{"$f":"+J38*G38","v":0},1280,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",1.07375,null,1.07375,0,343.6,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",1.07375,null,0.107375,0,34.36,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.85699999999999998,null,0.85699999999999998,0,274.24,0]
[null,"Marketing",null,null,null,0.98000000000000009,null,"Head",11,null,10.780000000000001,0,3449.6000000000004,0]
[null,"Labor",null,null,null,1,null,"Head",26.137499999999999,null,26.137499999999999,0,8364,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,63.728320821917812,{"$f":"+SUM(L18:L46)*J49/2","v":0},20393.062663013701,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1748.1839458219179,{"$f":"+SUM(L18:L49)","v":0},559418.86266301363,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,89.31605417808214,{"$f":"+L14-L50","v":0},28581.137336986372,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,237.8481558941385,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",10.7125,null,10.7125,{"$f":"+J58*G58","v":0},3428,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,53.71875,null,"dollars",0.08,null,4.2975000000000003,0,1375.2,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,15.010000000000002,{"$f":"+SUM(L58:L62)","v":0},4803.2,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1763.1939458219179,{"$f":"+L50+L65","v":0},564222.06266301358,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,74.30605417808215,{"$f":"+L52-L65","v":0},23777.937336986419,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,239.89033276488681,{"$f":"+IF(G11=0,\"n/a\",(L67-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  250.00",null,"Purchase Price/Cwt  310.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.8688524590163933,792,null,349.37912315068496,null,227.16887572432458]
[null,null,1.7131147540983607,763.5,null,333.86245648401831,null,235.64865693996737]
[null,null,1.5573770491803278,749.99999999999989,null,326.51245648401829,null,239.89033276488681]
[null,null,1.401639344262295,706.5,null,302.82912315068495,null,254.66065049351033]
[null,null,1.2459016393442623,678,null,287.3124564840183,null,265.36541235053846]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[]
[" Developed by Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["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":"StockerNovFeb","index":12,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["November- February Stockers"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.97499999999999998,null,6.7,null,"CWT",270,null,1763.7749999999999,{"$f":"+J11*G11*E11","v":0},564408,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1763.7749999999999,{"$f":"+L11","v":0},564408,0]
[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,4.7,null,"CWT",300,null,1410,{"$f":"+J18*G18","v":0},451200,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.25,null,"Acre",12,null,3,0,960,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,187.94871794871796,null,"Pounds",0.75,null,140.96153846153845,0,45107.692307692305,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health - Stocker",null,null,1,null,"Head",30,null,30,{"$f":"+J26*G26","v":0},9600,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Bermuda Hay",null,null,1,null,"Roll",120,null,120,0,38400,0]
[null,null,"Salt & Minerals -Stockers",null,null,12,null,"Pound",0.3,null,3.5999999999999996,0,1152,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",4,null,4,{"$f":"+J37*G37","v":0},1280,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.3996875000000002,null,3.3996875000000002,0,1087.9000000000001,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.3996875000000002,null,0.33996875000000004,0,108.79000000000002,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.96051339285714299,null,0.96051339285714299,0,307.36428571428576,0]
[null,"Marketing",null,null,null,0.97499999999999998,null,"Head",11,null,10.725,0,3432,0]
[null,"Labor",null,null,null,1,null,"Head",18.397500000000001,null,18.397500000000001,0,5887.2000000000007,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,56.164549496086103,{"$f":"+SUM(L18:L45)*J48/2","v":0},17972.655838747552,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1801.5487576004816,{"$f":"+SUM(L18:L48)","v":0},576495.60243215412,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-37.773757600481758,{"$f":"+L14-L49","v":0},-12087.602432154119,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,275.78243514741393,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",8.8883928571428577,null,8.8883928571428577,{"$f":"+J57*G57","v":0},2844.2857142857147,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,162.96875,null,"dollars",0.08,null,13.0375,0,4172,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,21.925892857142856,{"$f":"+SUM(L57:L61)","v":0},7016.2857142857147,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1823.4746504576244,{"$f":"+L49+L64","v":0},583511.8881464398,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-59.699650457624557,{"$f":"+L51-L64","v":0},-19103.8881464398,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,279.13886727250281,{"$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): 470",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  270.00",null,"Purchase Price/Cwt  300.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.2216666666666665,666.68833333333328,null,285.44306107284581,null,280.52544453191803]
[null,null,1.1198611111111112,650.29763888888897,null,276.26252849305871,null,287.59606353811773]
[null,null,1.0180555555555555,670,null,287.29794671114371,null,279.13886727250281]
[null,null,0.91625000000000001,617.51625000000001,null,257.90146333348412,null,302.86335148682622]
[null,null,0.81444444444444442,601.12555555555559,null,248.72093075369696,null,311.12142770195754]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["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":"StockersNovMay","index":13,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["November- May Stockers"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.97499999999999998,null,8.4,null,"CWT",234.99999999999997,null,1924.6499999999996,{"$f":"+J11*G11*E11","v":0},615887.99999999988,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1924.6499999999996,{"$f":"+L11","v":0},615887.99999999988,0]
[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",310,null,1395,{"$f":"+J18*G18","v":0},446400,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.25,null,"Acre",12,null,3,0,960,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,378.46153846153845,null,"Pounds",0.75,null,283.84615384615381,0,90830.76923076922,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health - Stocker",null,null,1,null,"Head",30,null,30,{"$f":"+J26*G26","v":0},9600,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Bermuda Hay",null,null,1,null,"Roll",120,null,120,0,38400,0]
[null,null,"Salt & Minerals -Stockers",null,null,15,null,"Pound",0.3,null,4.5,0,1440,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",4,null,4,{"$f":"+J37*G37","v":0},1280,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.3996875000000002,null,3.3996875000000002,0,1087.9000000000001,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.3996875000000002,null,0.33996875000000004,0,108.79000000000002,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.96051339285714299,null,0.96051339285714299,0,307.36428571428576,0]
[null,"Marketing",null,null,null,0.97499999999999998,null,"Head",11,null,10.725,0,3432,0]
[null,"Labor",null,null,null,1,null,"Head",25.237500000000001,null,25.237500000000001,0,8076,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,87.871675249510787,{"$f":"+SUM(L18:L45)*J48/2","v":0},28118.93607984345,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1968.8804987385217,{"$f":"+SUM(L18:L48)","v":0},630041.75959632709,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-44.230498738522101,{"$f":"+L14-L49","v":0},-14153.759596327203,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,240.40054929652283,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",8.8883928571428577,null,8.8883928571428577,{"$f":"+J57*G57","v":0},2844.2857142857147,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,162.96875,null,"dollars",0.08,null,13.0375,0,4172,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,21.925892857142856,{"$f":"+SUM(L57:L61)","v":0},7016.2857142857147,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1990.8063915956645,{"$f":"+L49+L64","v":0},637058.04531061277,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-66.1563915956649,{"$f":"+L51-L64","v":0},-21170.045310612884,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,243.07770349153415,{"$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): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  235.00",null,"Purchase Price/Cwt  310.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.6279411764705882,861.86911764705883,null,306.43360538070192,null,236.90983555638192]
[null,null,1.492279411764706,827.54669117647063,null,288.95776990276073,null,246.73565021764685]
[null,null,1.3566176470588236,840,null,295.29857964540781,null,243.07770349153415]
[null,null,1.2209558823529412,758.90183823529401,null,254.0060989468783,null,269.05359908955967]
[null,null,1.085294117647059,724.57941176470581,null,236.53026346893725,null,281.79833378869751]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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 Blake Bennet, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 972-952-9273. "]
[]
["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":14,"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":15,"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":16,"n_rows":21,"n_cols":11,"rows_kept":21,"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"]
["CROPS"]
[]
[{"$f":"+CoastalEstablish!A3","v":"Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablish!TotRet","v":-410.57894235695528},{"$f":"+CoastalEstablish!VarRet","v":-388.73160722902747},null,{"$f":"+CoastalEstablish!TotExp","v":410.57894235695528},{"$f":"+CoastalEstablish!VarExp","v":388.73160722902747},null,{"$f":"+CoastalEstablish!Price","v":0},{"$f":"+CoastalEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay"},{"$f":"+CoastalHay!TotRet","v":-476.53780676324322},{"$f":"+CoastalHay!VarRet","v":-458.65921703707136},null,{"$f":"+CoastalHay!TotExp","v":1226.5378067632432},{"$f":"+CoastalHay!VarExp","v":1208.6592170370714},null,{"$f":"+CoastalHay!Price","v":5},{"$f":"+CoastalHay!Unit","v":"Bale"},245.30756135264863,241.73184340741426]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!TotRet","v":-125.08931597539186},{"$f":"+CoastalPasture!VarRet","v":-110.72884843989266},null,{"$f":"+CoastalPasture!TotExp","v":259.08931597539186},{"$f":"+CoastalPasture!VarExp","v":244.72884843989266},null,{"$f":"+CoastalPasture!Price","v":25},{"$f":"+CoastalPasture!Unit","v":"AUM"},10.363572639015674,9.7891539375957066]
[{"$f":"+Soybeans!A3","v":"Soybeans"},{"$f":"+Soybeans!TotRet","v":77.954840482168521},{"$f":"+Soybeans!VarRet","v":119.26431928122432},null,{"$f":"+Soybeans!TotExp","v":234.54515951783148},{"$f":"+Soybeans!VarExp","v":193.23568071877568},null,{"$f":"+Soybeans!Price","v":12.5},{"$f":"+Soybeans!Unit","v":"Bushel"},18.763612761426518,15.458854457502055]
[{"$f":"+SorghumHay!A3","v":"Sorghum for Hay"},{"$f":"+SorghumHay!TotRet","v":-48.789740767693615},{"$f":"+SorghumHay!VarRet","v":-5.2294029876863988},null,{"$f":"+SorghumHay!TotExp","v":423.78974076769362},{"$f":"+SorghumHay!VarExp","v":380.2294029876864},null,{"$f":"+SorghumHay!Price","v":75},{"$f":"+SorghumHay!Unit","v":"Roll"},5.6505298769025813,5.0697253731691516]
[{"$f":"+Sorghum!A3","v":"Sorghum (Nitrogen Fertilizer Only)"},{"$f":"+Sorghum!TotRet","v":25.885122276690481},{"$f":"+Sorghum!VarRet","v":72.390328731167074},null,{"$f":"+Sorghum!TotExp","v":310.71487772330948},{"$f":"+Sorghum!VarExp","v":264.20967126883289},null,{"$f":"+Sorghum!Price","v":10.199999999999999},{"$f":"+Sorghum!Unit","v":"CWT"},30.462242914049952,25.902908947924796]
[{"$f":"+Wheat!A3","v":"Soft Wheat"},{"$f":"+Wheat!TotRet","v":-27.258429550192545},{"$f":"+Wheat!VarRet","v":16.784730167949533},null,{"$f":"+Wheat!TotExp","v":319.75842955019255},{"$f":"+Wheat!VarExp","v":275.71526983205047},null,{"$f":"+Wheat!Price","v":6.5},{"$f":"+Wheat!Unit","v":"Bushel"},49.193604546183465,42.417733820315455]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalfImprove!TotRet","v":329.59440052968057},{"$f":"+CowCalfImprove!VarRet","v":485.45771586301385},null,{"$f":"+CowCalfImprove!TotExp","v":732.18059947031952},{"$f":"+CowCalfImprove!VarExp","v":576.31728413698625},null,{"$f":"+CowCalfImprove!Price","v":278.73661670235543},{"$f":"+CowCalfImprove!Unit","v":"CWT"},{"$f":"+IF($H17=0,0,E17/$H17)","v":2.6267829757443284},2.0676052215715801]
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["LIVESTOCK"]
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["LIVESTOCK"]
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[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I25=0,0,F25/$I25)","v":0},{"$f":"+IF($I25=0,0,G25/$I25)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I26=0,0,F26/$I26)","v":0},{"$f":"+IF($I26=0,0,G26/$I26)","v":0}]

{"sheet":"Your Returns-Share Rent","index":19,"n_rows":38,"n_cols":29,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,24,2,28],[2,2,2,4],[2,6,2,8],[2,10,2,14],[2,16,2,18],[2,20,2,22]]}
["Your Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Quantity ","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["CROPS"]
[]
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[{"$f":"+Soybeans!A3","v":"Soybeans"},{"$f":"+Soybeans!E7","v":0},{"$f":"+Soybeans!YTotRet","v":0},{"$f":"+Soybeans!YTTotRet","v":0},{"$f":"+Soybeans!YLTotRet","v":0},null,{"$f":"+Soybeans!YTotExp","v":0},{"$f":"+Soybeans!YTTotExp","v":0},{"$f":"+Soybeans!YLTotExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0,0,null,{"$f":"+Soybeans!YVarRet","v":0},{"$f":"+Soybeans!YTVarRet","v":0},{"$f":"+Soybeans!YLVarRet","v":0},null,{"$f":"+Soybeans!YVarExp","v":0},{"$f":"+Soybeans!YTVarExp","v":0},{"$f":"+Soybeans!YLVarExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum for Hay"},{"$f":"+SorghumHay!E7","v":0},{"$f":"+SorghumHay!YTotRet","v":0},{"$f":"+SorghumHay!YTTotRet","v":0},{"$f":"+SorghumHay!YLTotRet","v":0},null,{"$f":"+SorghumHay!YTotExp","v":0},{"$f":"+SorghumHay!YTTotExp","v":0},{"$f":"+SorghumHay!YLTotExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0,0,null,{"$f":"+SorghumHay!YVarRet","v":0},{"$f":"+SorghumHay!YTVarRet","v":0},{"$f":"+SorghumHay!YLVarRet","v":0},null,{"$f":"+SorghumHay!YVarExp","v":0},{"$f":"+SorghumHay!YTVarExp","v":0},{"$f":"+SorghumHay!YLVarExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0,0]
[{"$f":"+Sorghum!A3","v":"Sorghum (Nitrogen Fertilizer Only)"},{"$f":"+Sorghum!E7","v":0},{"$f":"+Sorghum!YTotRet","v":0},{"$f":"+Sorghum!YTTotRet","v":0},{"$f":"+Sorghum!YLTotRet","v":0},null,{"$f":"+Sorghum!YTotExp","v":0},{"$f":"+Sorghum!YTTotExp","v":0},{"$f":"+Sorghum!YLTotExp","v":0},null,{"$f":"+Sorghum!YPrice","v":0},{"$f":"+Sorghum!Unit","v":"CWT"},0,0,0,null,{"$f":"+Sorghum!YVarRet","v":0},{"$f":"+Sorghum!YTVarRet","v":0},{"$f":"+Sorghum!YLVarRet","v":0},null,{"$f":"+Sorghum!YVarExp","v":0},{"$f":"+Sorghum!YTVarExp","v":0},{"$f":"+Sorghum!YLVarExp","v":0},null,{"$f":"+Sorghum!YPrice","v":0},{"$f":"+Sorghum!Unit","v":"CWT"},0,0,0]
[{"$f":"+Wheat!A3","v":"Soft Wheat"},{"$f":"+Wheat!E7","v":0},{"$f":"+Wheat!YTotRet","v":0},{"$f":"+Wheat!YTTotRet","v":0},{"$f":"+Wheat!YLTotRet","v":0},null,{"$f":"+Wheat!YTotExp","v":0},{"$f":"+Wheat!YTTotExp","v":0},{"$f":"+Wheat!YLTotExp","v":0},null,{"$f":"+Wheat!YPrice","v":0},{"$f":"+Wheat!Unit","v":"Bushel"},0,0,0,null,{"$f":"+Wheat!YVarRet","v":0},{"$f":"+Wheat!YTVarRet","v":0},{"$f":"+Wheat!YLVarRet","v":0},null,{"$f":"+Wheat!YVarExp","v":0},{"$f":"+Wheat!YTVarExp","v":0},{"$f":"+Wheat!YLVarExp","v":0},null,{"$f":"+Wheat!YPrice","v":0},{"$f":"+Wheat!Unit","v":"Bushel"},0,0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalfImprove!E7","v":0},{"$f":"+CowCalfImprove!YTotRet","v":0},null,null,null,{"$f":"+CowCalfImprove!YTotExp","v":0},null,null,null,{"$f":"+CowCalfImprove!YPrice","v":0},{"$f":"+CowCalfImprove!Unit","v":"CWT"},{"$f":"+IF($K17=0,0,G17/$K17)","v":0},null,null,null,{"$f":"+CowCalfImprove!YVarRet","v":0},null,null,null,{"$f":"+CowCalfImprove!YVarExp","v":0},null,null,null,{"$f":"+CowCalfImprove!YPrice","v":0},{"$f":"+CowCalfImprove!Unit","v":"CWT"},{"$f":"+IF($K17=0,0,U17/$K17)","v":0}]
[{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"},{"$f":"CowCalfNative!E7","v":0},{"$f":"CowCalfNative!YTotRet","v":0},null,null,null,{"$f":"CowCalfNative!YTotExp","v":0},null,null,null,{"$f":"CowCalfNative!YPrice","v":0},{"$f":"CowCalfNative!Unit","v":"CWT"},{"$f":"IF(K18=0,0,G18/K18)","v":0},null,null,null,{"$f":"CowCalfNative!YVarRet","v":0},null,null,null,{"$f":"CowCalfNative!YVarExp","v":0},null,null,null,{"$f":"CowCalfNative!YPrice","v":0},{"$f":"CowCalfNative!Unit","v":"CWT"},{"$f":"IF(K18=0,0,U18/K18)","v":0}]
[{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"},{"$f":"+StockersNative!E7","v":0},{"$f":"+StockersNative!YTotRet","v":0},null,null,null,{"$f":"+StockersNative!YTotExp","v":0},null,null,null,{"$f":"+StockersNative!YPrice","v":0},{"$f":"+StockersNative!Unit","v":"CWT"},{"$f":"+IF($K19=0,0,G19/$K19)","v":0},null,null,null,{"$f":"+StockersNative!YVarRet","v":0},null,null,null,{"$f":"+StockersNative!YVarExp","v":0},null,null,null,{"$f":"+StockersNative!YPrice","v":0},{"$f":"+StockersNative!Unit","v":"CWT"},0]
[{"$f":"+StockerNovFeb!A3","v":"November- February Stockers"},{"$f":"+StockerNovFeb!E7","v":0},{"$f":"+StockerNovFeb!YTotRet","v":0},null,null,null,{"$f":"+StockerNovFeb!YTotExp","v":0},null,null,null,{"$f":"+StockerNovFeb!YPrice","v":0},{"$f":"+StockerNovFeb!Unit","v":"CWT"},{"$f":"+IF($K20=0,0,G20/$K20)","v":0},null,null,null,{"$f":"+StockerNovFeb!YVarRet","v":0},null,null,null,{"$f":"+StockerNovFeb!YVarExp","v":0},null,null,null,{"$f":"+StockerNovFeb!YPrice","v":0},{"$f":"+StockerNovFeb!Unit","v":"CWT"},0]
[{"$f":"StockersNovMay!A3","v":"November- May Stockers"},{"$f":"StockersNovMay!E7","v":0},{"$f":"StockersNovMay!YTotRet","v":0},null,null,null,{"$f":"StockersNovMay!YTotExp","v":0},null,null,null,{"$f":"StockersNovMay!YPrice","v":0},{"$f":"StockersNovMay!Unit","v":"CWT"},{"$f":"IF(K21=0,0,G21/K21)","v":0},null,null,null,{"$f":"StockersNovMay!YVarRet","v":0},null,null,null,{"$f":"StockersNovMay!YVarExp","v":0},null,null,null,{"$f":"StockersNovMay!YPrice","v":0},{"$f":"StockersNovMay!Unit","v":"CWT"},{"$f":"IF(K21=0,0,U21/K21)","v":0}]
[]
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[]
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