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

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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"]

{"sheet":"TomatoMulch","index":2,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Tomato, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Tomato",null,334.4,null,"CWT",49.12,null,16425.727999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},16425.727999999999,{"$f":"+J10-N10","v":0},16425.727999999999,{"$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,16425.727999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},16425.727999999999,{"$f":"SUM(P10:P12)","v":0},16425.727999999999,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Transplants - Tomato",5796,null,"Plants",0.18,null,1043.28,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1043.28,{"$f":"+J18-N18","v":0},1043.28,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Tomato",0,null,"Bag",120,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",201.65,null,443.63000000000005,0,0,null,0,0,443.63000000000005,0,443.63000000000005,0]
[null,"","Tomato Trellis Twine, 7000ft",2.5,null,"Roll",7.63,null,19.074999999999999,0,0,null,0,0,19.074999999999999,0,19.074999999999999,0]
[null,"","Unallocated Labor",9.6999999999999993,null,"Hour",17.68,null,171.49599999999998,0,0,null,0,0,171.49599999999998,0,171.49599999999998,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",334.4,null,"CWT",13.19,null,4410.7359999999999,0,0,null,0,0,4410.7359999999999,0,4410.7359999999999,0]
[null,"","Hand Weeding - Vegetables",90,null,"Hour",11.18,null,1006.1999999999999,0,0,null,0,0,1006.1999999999999,0,1006.1999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.8,null,41.8,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},41.8,{"$f":"+J43-N43","v":0},41.8,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",17.940000000000001,null,3.5521200000000008,0,0,null,0,0,3.5521200000000008,0,3.5521200000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.82,null,"Hour",17.649999999999999,null,14.472999999999997,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},14.472999999999997,{"$f":"+J46-N46","v":0},14.472999999999997,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",17.649999999999999,null,31.593499999999999,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},31.593499999999999,{"$f":"+J47-N47","v":0},31.593499999999999,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.55,null,"Gallon",3.1,null,4.8050000000000006,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.8050000000000006,{"$f":"+J51-N51","v":0},4.8050000000000006,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},120,{"$f":"+J54-N54","v":0},120,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",68.228000000000009,null,68.228000000000009,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},68.228000000000009,{"$f":"+J58-N58","v":0},68.228000000000009,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9950746272012996,null,2.9950746272012996,0,0,null,0,0,2.9950746272012996,0,2.9950746272012996,0]
[null,null,"Implements",1,null,"Acre",0.86132708649997136,null,0.86132708649997136,0,0,null,0,0,0.86132708649997136,0,0.86132708649997136,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,146.08201248796379,{"$f":"+SUM(J17:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N17:N63)/2*L64","v":0},146.08201248796379,{"$f":"+SUM(P17:P63)/2*L64","v":0},146.08201248796379,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,8994.9720342016662,{"$f":"SUM(J18:J64)","v":0},null,null,0,{"$f":"SUM(N18:N64)","v":0},8994.9720342016662,{"$f":"SUM(P18:P64)","v":0},8994.9720342016662,{"$f":"SUM(R18:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,7430.7559657983329,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},7430.7559657983329,{"$f":"+P13-P65","v":0},7430.7559657983329,{"$f":"+R13-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,26.898839815196371,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",503.55999999999995,null,503.55999999999995,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},503.55999999999995,{"$f":"+J71-N71","v":0},503.55999999999995,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.4759283584864069,null,2.4759283584864069,0,0,null,0,{"$f":"J72*L72","v":0},2.4759283584864069,0,2.4759283584864069,0]
[null,null,"Implements",1,null,"Acre",1.0019995408597913,null,1.0019995408597913,0,0,null,0,{"$f":"J73*L73","v":0},1.0019995408597913,0,1.0019995408597913,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3519.7,null,"Dollars",0.09,null,316.77299999999997,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},316.77299999999997,{"$f":"+J75-N75","v":0},316.77299999999997,{"$f":"+J75*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.288280599176368,null,"Dollars",0.09,null,1.7359452539258731,0,0,null,0,{"$f":"J76*L76","v":0},1.7359452539258731,0,1.7359452539258731,0]
[null,null,"Implements",5.5772549390844288,null,"Dollars",0.09,null,0.50195294451759853,0,0,null,0,{"$f":"J77*L77","v":0},0.50195294451759853,0,0.50195294451759853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,951.04882609778952,{"$f":"+SUM(J71:J85)","v":0},null,null,0,{"$f":"+SUM(N71:N85)","v":0},951.04882609778952,{"$f":"+SUM(P71:P85)","v":0},951.04882609778952,{"$f":"+SUM(R71:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,9946.0208602994553,{"$f":"+J65+J86","v":0},null,null,0,{"$f":"+N65+N86","v":0},9946.0208602994553,{"$f":"+P65+P86","v":0},9946.0208602994553,{"$f":"+R65+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,6479.7071397005438,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},6479.7071397005438,{"$f":"+P13-P87","v":0},6479.7071397005438,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.742885347785453,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,250.79999999999998,35.86511975359516,null,null,39.657180463713942]
[null,0.9,300.95999999999998,29.887599794662634,null,null,33.04765038642828]
[null,1,334.4,26.898839815196371,null,null,29.742885347785453]
[null,1.1000000000000001,367.84000000000003,24.453490741087606,null,null,27.038986679804953]
[null,1.25,418,21.519071852157097,null,null,23.79430827822836]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"PepperMulch","index":3,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Jalapeño Pepper, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Jalapeño Pepper",null,325.10000000000002,null,"CWT",27.44,null,8920.7440000000006,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8920.7440000000006,{"$f":"+J10-N10","v":0},8920.7440000000006,{"$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,8920.7440000000006,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8920.7440000000006,{"$f":"SUM(P10:P12)","v":0},8920.7440000000006,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Transplants - Pepper",11591,null,"Plants",0.18,null,2086.38,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2086.38,{"$f":"+J18-N18","v":0},2086.38,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Pepper",0,null,"Bag",186,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",201.65,null,443.63000000000005,0,0,null,0,0,443.63000000000005,0,443.63000000000005,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",325.10000000000002,null,"CWT",13.19,null,4288.0690000000004,0,0,null,0,0,4288.0690000000004,0,4288.0690000000004,0]
[null,"","Hand Weeding - Vegetables",90,null,"Hour",11.18,null,1006.1999999999999,0,0,null,0,0,1006.1999999999999,0,1006.1999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.8,null,41.8,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},41.8,{"$f":"+J41-N41","v":0},41.8,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",17.940000000000001,null,3.5521200000000008,0,0,null,0,0,3.5521200000000008,0,3.5521200000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.82,null,"Hour",17.649999999999999,null,14.472999999999997,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},14.472999999999997,{"$f":"+J44-N44","v":0},14.472999999999997,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",17.649999999999999,null,31.593499999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},31.593499999999999,{"$f":"+J45-N45","v":0},31.593499999999999,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.55,null,"Gallon",3.1,null,4.8050000000000006,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.8050000000000006,{"$f":"+J49-N49","v":0},4.8050000000000006,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},120,{"$f":"+J52-N52","v":0},120,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},61.2,{"$f":"+J56-N56","v":0},61.2,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9950746272012996,null,2.9950746272012996,0,0,null,0,0,2.9950746272012996,0,2.9950746272012996,0]
[null,null,"Implements",1,null,"Acre",0.86132708649997136,null,0.86132708649997136,0,0,null,0,0,0.86132708649997136,0,0.86132708649997136,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,167.58307740721847,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},167.58307740721847,{"$f":"+SUM(P17:P61)/2*L62","v":0},167.58307740721847,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,9739.3070991209224,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},9739.3070991209224,{"$f":"SUM(P18:P62)","v":0},9739.3070991209224,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-818.56309912092183,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},-818.56309912092183,{"$f":"+P13-P63","v":0},-818.56309912092183,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,29.957880957000683,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},64.260000000000005,{"$f":"+J69-N69","v":0},64.260000000000005,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.4759283584864069,null,2.4759283584864069,0,0,null,0,{"$f":"J70*L70","v":0},2.4759283584864069,0,2.4759283584864069,0]
[null,null,"Implements",1,null,"Acre",1.0019995408597913,null,1.0019995408597913,0,0,null,0,{"$f":"J71*L71","v":0},1.0019995408597913,0,1.0019995408597913,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",0.09,null,39.933,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},39.933,{"$f":"+J73-N73","v":0},39.933,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.288280599176368,null,"Dollars",0.09,null,1.7359452539258731,0,0,null,0,{"$f":"J74*L74","v":0},1.7359452539258731,0,1.7359452539258731,0]
[null,null,"Implements",5.5772549390844288,null,"Dollars",0.09,null,0.50195294451759853,0,0,null,0,{"$f":"J75*L75","v":0},0.50195294451759853,0,0.50195294451759853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,234.90882609778967,{"$f":"+SUM(J69:J83)","v":0},null,null,0,{"$f":"+SUM(N69:N83)","v":0},234.90882609778967,{"$f":"+SUM(P69:P83)","v":0},234.90882609778967,{"$f":"+SUM(R69:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,9974.2159252187121,{"$f":"+J63+J84","v":0},null,null,0,{"$f":"+N63+N84","v":0},9974.2159252187121,{"$f":"+P63+P84","v":0},9974.2159252187121,{"$f":"+R63+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1053.4719252187115,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},-1053.4719252187115,{"$f":"+P13-P85","v":0},-1053.4719252187115,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,30.680455014514646,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,243.82500000000002,39.94384127600091,null,null,40.907273352686197]
[null,0.9,292.59000000000003,33.28653439666742,null,null,34.089394460571825]
[null,1,325.10000000000002,29.957880957000683,null,null,30.680455014514646]
[null,1.1000000000000001,357.61000000000007,27.234437233636982,null,null,27.891322740467857]
[null,1.25,406.375,23.966304765600547,null,null,24.544364011611719]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SweetCornMulch","index":4,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sweet Corn, Plastic Mulch, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sweet Corn",null,87.6,null,"CWT",14.89,null,1304.364,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1304.364,{"$f":"+J10-N10","v":0},1304.364,{"$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,1304.364,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1304.364,{"$f":"SUM(P10:P12)","v":0},1304.364,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Corn, Sweet",7.47,null,"Bag",400,null,2988,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2988,{"$f":"+J18-N18","v":0},2988,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"","Black Plastic Mulch",2.2000000000000002,null,"Roll",201.65,null,443.63000000000005,0,0,null,0,0,443.63000000000005,0,443.63000000000005,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",87.6,null,"CWT",13.19,null,1155.444,0,0,null,0,0,1155.444,0,1155.444,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10.218599999999999,null,"AcreInch",3.8,null,38.830679999999994,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},38.830679999999994,{"$f":"+J39-N39","v":0},38.830679999999994,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000003,null,"Hour",17.940000000000001,null,3.3906600000000009,0,0,null,0,0,3.3906600000000009,0,3.3906600000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",17.649999999999999,null,9.0015000000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},9.0015000000000001,{"$f":"+J42-N42","v":0},9.0015000000000001,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.86,null,"Hour",17.649999999999999,null,15.178999999999998,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},15.178999999999998,{"$f":"+J43-N43","v":0},15.178999999999998,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.2,null,"Gallon",3.1,null,3.7199999999999998,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},3.7199999999999998,{"$f":"+J47-N47","v":0},3.7199999999999998,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},120,{"$f":"+J50-N50","v":0},120,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},61.2,{"$f":"+J54-N54","v":0},61.2,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.65580000000001,null,30.65580000000001,0,0,null,0,0,30.65580000000001,0,30.65580000000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.3195567359598477,null,2.3195567359598477,0,0,null,0,0,2.3195567359598477,0,2.3195567359598477,0]
[null,null,"Implements",1,null,"Acre",1.2605107625712924,null,1.2605107625712924,0,0,null,0,0,1.2605107625712924,0,1.2605107625712924,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,124.74130411369119,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},124.74130411369119,{"$f":"+SUM(P17:P59)/2*L60","v":0},124.74130411369119,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,6430.5380116122251,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},6430.5380116122251,{"$f":"SUM(P18:P60)","v":0},6430.5380116122251,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-5126.1740116122255,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},-5126.1740116122255,{"$f":"+P13-P61","v":0},-5126.1740116122255,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,73.40796816908933,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},64.260000000000005,{"$f":"+J67-N67","v":0},64.260000000000005,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.91750023506014,null,1.91750023506014,0,0,null,0,{"$f":"J68*L68","v":0},1.91750023506014,0,1.91750023506014,0]
[null,null,"Implements",1,null,"Acre",1.5152356958086328,null,1.5152356958086328,0,0,null,0,{"$f":"J69*L69","v":0},1.5152356958086328,0,1.5152356958086328,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",0.09,null,39.933,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},39.933,{"$f":"+J71-N71","v":0},39.933,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",14.937945379581414,null,"Dollars",0.09,null,1.3444150841623272,0,0,null,0,{"$f":"J72*L72","v":0},1.3444150841623272,0,1.3444150841623272,0]
[null,null,"Implements",9.0662146489224931,null,"Dollars",0.09,null,0.81595931840302438,0,0,null,0,{"$f":"J73*L73","v":0},0.81595931840302438,0,0.81595931840302438,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,234.78611033343412,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},234.78611033343412,{"$f":"+SUM(P67:P81)","v":0},234.78611033343412,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,6665.3241219456595,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},6665.3241219456595,{"$f":"+P61+P82","v":0},6665.3241219456595,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-5360.9601219456599,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-5360.9601219456599,{"$f":"+P13-P83","v":0},-5360.9601219456599,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,76.088174908055478,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,65.699999999999989,97.87729089211912,null,null,101.45089987740731]
[null,0.9,78.84,81.564409076765912,null,null,84.542416564506084]
[null,1,87.6,73.40796816908933,null,null,76.088174908055478]
[null,1.1000000000000001,96.36,66.734516517353939,null,null,69.171068098232254]
[null,1.25,109.5,58.726374535271461,null,null,60.87053992644438]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"TomatoNoMulch","index":5,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Tomato, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Tomato",null,259.60000000000002,null,"CWT",49.12,null,12751.552,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},12751.552,{"$f":"+J10-N10","v":0},12751.552,{"$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,12751.552,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},12751.552,{"$f":"SUM(P10:P12)","v":0},12751.552,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Transplants - Tomato",5796,null,"Plants",0.18,null,1043.28,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1043.28,{"$f":"+J18-N18","v":0},1043.28,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Tomato",0,null,"Bag",120,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"","Tomato Trellis Twine, 7000ft",2.5,null,"Roll",7.63,null,19.074999999999999,0,0,null,0,0,19.074999999999999,0,19.074999999999999,0]
[null,"","Unallocated Labor",9.6999999999999993,null,"Hour",17.68,null,171.49599999999998,0,0,null,0,0,171.49599999999998,0,171.49599999999998,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",259.60000000000002,null,"CWT",13.19,null,3424.1240000000003,0,0,null,0,0,3424.1240000000003,0,3424.1240000000003,0]
[null,"","Hand Weeding - Vegetables",219.99999999999994,null,"Hour",11.18,null,2459.5999999999995,0,0,null,0,0,2459.5999999999995,0,2459.5999999999995,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.8,null,41.8,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},41.8,{"$f":"+J42-N42","v":0},41.8,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",17.940000000000001,null,3.5521200000000008,0,0,null,0,0,3.5521200000000008,0,3.5521200000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.82,null,"Hour",17.649999999999999,null,14.472999999999997,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},14.472999999999997,{"$f":"+J45-N45","v":0},14.472999999999997,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",17.649999999999999,null,31.593499999999999,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},31.593499999999999,{"$f":"+J46-N46","v":0},31.593499999999999,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.55,null,"Gallon",3.1,null,4.8050000000000006,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.8050000000000006,{"$f":"+J50-N50","v":0},4.8050000000000006,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},120,{"$f":"+J53-N53","v":0},120,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",68.228000000000009,null,68.228000000000009,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},68.228000000000009,{"$f":"+J57-N57","v":0},68.228000000000009,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9950746272012996,null,2.9950746272012996,0,0,null,0,0,2.9950746272012996,0,2.9950746272012996,0]
[null,null,"Implements",1,null,"Acre",0.86132708649997136,null,0.86132708649997136,0,0,null,0,0,0.86132708649997136,0,0.86132708649997136,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,154.50030821399125,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},154.50030821399125,{"$f":"+SUM(P17:P62)/2*L63","v":0},154.50030821399125,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,9026.548329927693,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},9026.548329927693,{"$f":"SUM(P18:P63)","v":0},9026.548329927693,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3725.0036700723067,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},3725.0036700723067,{"$f":"+P13-P64","v":0},3725.0036700723067,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,34.770987403419461,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",503.55999999999995,null,503.55999999999995,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},503.55999999999995,{"$f":"+J70-N70","v":0},503.55999999999995,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.4759283584864069,null,2.4759283584864069,0,0,null,0,{"$f":"J71*L71","v":0},2.4759283584864069,0,2.4759283584864069,0]
[null,null,"Implements",1,null,"Acre",1.0019995408597913,null,1.0019995408597913,0,0,null,0,{"$f":"J72*L72","v":0},1.0019995408597913,0,1.0019995408597913,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3519.7,null,"Dollars",0.09,null,316.77299999999997,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},316.77299999999997,{"$f":"+J74-N74","v":0},316.77299999999997,{"$f":"+J74*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.288280599176368,null,"Dollars",0.09,null,1.7359452539258731,0,0,null,0,{"$f":"J75*L75","v":0},1.7359452539258731,0,1.7359452539258731,0]
[null,null,"Implements",5.5772549390844288,null,"Dollars",0.09,null,0.50195294451759853,0,0,null,0,{"$f":"J76*L76","v":0},0.50195294451759853,0,0.50195294451759853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,951.04882609778952,{"$f":"+SUM(J70:J84)","v":0},null,null,0,{"$f":"+SUM(N70:N84)","v":0},951.04882609778952,{"$f":"+SUM(P70:P84)","v":0},951.04882609778952,{"$f":"+SUM(R70:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,9977.597156025482,{"$f":"+J64+J85","v":0},null,null,0,{"$f":"+N64+N85","v":0},9977.597156025482,{"$f":"+P64+P85","v":0},9977.597156025482,{"$f":"+R64+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2773.9548439745176,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},2773.9548439745176,{"$f":"+P13-P86","v":0},2773.9548439745176,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,38.434503682686753,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,194.70000000000002,46.361316537892613,null,null,51.246004910249006]
[null,0.9,233.64000000000001,38.634430448243847,null,null,42.705004091874173]
[null,1,259.60000000000002,34.770987403419461,null,null,38.434503682686753]
[null,1.1000000000000001,285.56000000000006,31.609988548563145,null,null,34.940457893351592]
[null,1.25,324.5,27.816789922735573,null,null,30.747602946149406]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"PepperNoMulch","index":6,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Jalapeño Pepper, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Jalapeño Pepper",null,235.9,null,"CWT",27.44,null,6473.0960000000005,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6473.0960000000005,{"$f":"+J10-N10","v":0},6473.0960000000005,{"$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,6473.0960000000005,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6473.0960000000005,{"$f":"SUM(P10:P12)","v":0},6473.0960000000005,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Transplants - Pepper",11591,null,"Plants",0.18,null,2086.38,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2086.38,{"$f":"+J18-N18","v":0},2086.38,{"$f":"+J18*E$7","v":0}]
[null,"","Seed - Pepper",0,null,"Bag",186,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",235.9,null,"CWT",13.19,null,3111.5209999999997,0,0,null,0,0,3111.5209999999997,0,3111.5209999999997,0]
[null,"","Hand Weeding - Vegetables",357.99999999999989,null,"Hour",11.18,null,4002.4399999999987,0,0,null,0,0,4002.4399999999987,0,4002.4399999999987,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",3.8,null,41.8,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},41.8,{"$f":"+J40-N40","v":0},41.8,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.19800000000000004,null,"Hour",17.940000000000001,null,3.5521200000000008,0,0,null,0,0,3.5521200000000008,0,3.5521200000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.82,null,"Hour",17.649999999999999,null,14.472999999999997,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},14.472999999999997,{"$f":"+J43-N43","v":0},14.472999999999997,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",1.79,null,"Hour",17.649999999999999,null,31.593499999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},31.593499999999999,{"$f":"+J44-N44","v":0},31.593499999999999,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.55,null,"Gallon",3.1,null,4.8050000000000006,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.8050000000000006,{"$f":"+J48-N48","v":0},4.8050000000000006,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},120,{"$f":"+J51-N51","v":0},120,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},61.2,{"$f":"+J55-N55","v":0},61.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,33,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.9950746272012996,null,2.9950746272012996,0,0,null,0,0,2.9950746272012996,0,2.9950746272012996,0]
[null,null,"Implements",1,null,"Acre",0.86132708649997136,null,0.86132708649997136,0,0,null,0,0,0.86132708649997136,0,0.86132708649997136,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,211.48908078385423,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},211.48908078385423,{"$f":"+SUM(P17:P60)/2*L61","v":0},211.48908078385423,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,11159.275102497557,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},11159.275102497557,{"$f":"SUM(P18:P61)","v":0},11159.275102497557,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4686.1791024975564,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},-4686.1791024975564,{"$f":"+P13-P62","v":0},-4686.1791024975564,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,47.305108531146914,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},64.260000000000005,{"$f":"+J68-N68","v":0},64.260000000000005,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.4759283584864069,null,2.4759283584864069,0,0,null,0,{"$f":"J69*L69","v":0},2.4759283584864069,0,2.4759283584864069,0]
[null,null,"Implements",1,null,"Acre",1.0019995408597913,null,1.0019995408597913,0,0,null,0,{"$f":"J70*L70","v":0},1.0019995408597913,0,1.0019995408597913,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",0.09,null,39.933,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},39.933,{"$f":"+J72-N72","v":0},39.933,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.288280599176368,null,"Dollars",0.09,null,1.7359452539258731,0,0,null,0,{"$f":"J73*L73","v":0},1.7359452539258731,0,1.7359452539258731,0]
[null,null,"Implements",5.5772549390844288,null,"Dollars",0.09,null,0.50195294451759853,0,0,null,0,{"$f":"J74*L74","v":0},0.50195294451759853,0,0.50195294451759853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,234.90882609778967,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},234.90882609778967,{"$f":"+SUM(P68:P82)","v":0},234.90882609778967,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,11394.183928595347,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},11394.183928595347,{"$f":"+P62+P83","v":0},11394.183928595347,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4921.0879285953461,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-4921.0879285953461,{"$f":"+P13-P84","v":0},-4921.0879285953461,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,48.300906861362215,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,176.92500000000001,63.073478041529214,null,null,64.401209148482948]
[null,0.9,212.31,52.561231701274345,null,null,53.667674290402459]
[null,1,235.9,47.305108531146914,null,null,48.300906861362215]
[null,1.1000000000000001,259.49,43.004644119224466,null,null,43.909915328511104]
[null,1.25,294.875,37.844086824917532,null,null,38.640725489089775]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SweetCornNoMulch","index":7,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sweet Corn, Drip Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(1 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sweet Corn",null,92.2,null,"CWT",14.89,null,1372.8580000000002,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1372.8580000000002,{"$f":"+J10-N10","v":0},1372.8580000000002,{"$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,1372.8580000000002,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1372.8580000000002,{"$f":"SUM(P10:P12)","v":0},1372.8580000000002,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Corn, Sweet",7.47,null,"Bag",400,null,2988,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2988,{"$f":"+J18-N18","v":0},2988,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",150,null,"Pound",0.52200000000000002,null,78.3,0,0,null,0,0,78.3,0,78.3,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,7.5,0]
[null,"Herbicide"]
[null,"","Metolachlor",1.33,null,"Pint",5,null,6.65,0,0,null,0,0,6.65,0,6.65,0]
[null,"","Treflan",1.33,null,"Pint",3.5,null,4.6550000000000002,0,0,null,0,0,4.6550000000000002,0,4.6550000000000002,0]
[null,"","Herbicide Application",2,null,"Acre",7.5,null,15,0,0,null,0,0,15,0,15,0]
[null,"Insecticide"]
[null,"","Sevin Insecticide - Vegetables",0.17,null,"Gallon",214,null,36.380000000000003,0,0,null,0,0,36.380000000000003,0,36.380000000000003,0]
[null,"","Insecticide Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,8,0]
[null,"Miscellaneous"]
[null,"","Toro 15mil Drip Tape - 12\" drip emitter spacing",2.2000000000000002,null,"Roll",163.5,null,359.70000000000005,0,0,null,0,0,359.70000000000005,0,359.70000000000005,0]
[null,"","Drip Tape Fittings",527,null,"Unit",1.74,null,916.98,0,0,null,0,0,916.98,0,916.98,0]
[null,"Custom"]
[null,"","Harvest, Pack & Count Vegetables",92.2,null,"CWT",13.19,null,1216.1179999999999,0,0,null,0,0,1216.1179999999999,0,1216.1179999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10.218599999999999,null,"AcreInch",3.8,null,38.830679999999994,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},38.830679999999994,{"$f":"+J38-N38","v":0},38.830679999999994,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000003,null,"Hour",17.940000000000001,null,3.3906600000000009,0,0,null,0,0,3.3906600000000009,0,3.3906600000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",17.649999999999999,null,9.0015000000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.0015000000000001,{"$f":"+J41-N41","v":0},9.0015000000000001,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.86,null,"Hour",17.649999999999999,null,15.178999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},15.178999999999998,{"$f":"+J42-N42","v":0},15.178999999999998,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.2,null,"Gallon",3.1,null,3.7199999999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},3.7199999999999998,{"$f":"+J46-N46","v":0},3.7199999999999998,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",120,null,120,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},120,{"$f":"+J49-N49","v":0},120,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",61.2,null,61.2,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},61.2,{"$f":"+J53-N53","v":0},61.2,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.65580000000001,null,30.65580000000001,0,0,null,0,0,30.65580000000001,0,30.65580000000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.3195567359598477,null,2.3195567359598477,0,0,null,0,0,2.3195567359598477,0,2.3195567359598477,0]
[null,null,"Implements",1,null,"Acre",1.2605107625712924,null,1.2605107625712924,0,0,null,0,0,1.2605107625712924,0,1.2605107625712924,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,112.39442504519805,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},112.39442504519805,{"$f":"+SUM(P17:P58)/2*L59","v":0},112.39442504519805,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,6035.2351325437312,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},6035.2351325437312,{"$f":"SUM(P18:P59)","v":0},6035.2351325437312,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4662.377132543731,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},-4662.377132543731,{"$f":"+P13-P60","v":0},-4662.377132543731,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,65.458081697871265,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",64.260000000000005,null,64.260000000000005,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},64.260000000000005,{"$f":"+J66-N66","v":0},64.260000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.91750023506014,null,1.91750023506014,0,0,null,0,{"$f":"J67*L67","v":0},1.91750023506014,0,1.91750023506014,0]
[null,null,"Implements",1,null,"Acre",1.5152356958086328,null,1.5152356958086328,0,0,null,0,{"$f":"J68*L68","v":0},1.5152356958086328,0,1.5152356958086328,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",443.7,null,"Dollars",0.09,null,39.933,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},39.933,{"$f":"+J70-N70","v":0},39.933,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",14.937945379581414,null,"Dollars",0.09,null,1.3444150841623272,0,0,null,0,{"$f":"J71*L71","v":0},1.3444150841623272,0,1.3444150841623272,0]
[null,null,"Implements",9.0662146489224931,null,"Dollars",0.09,null,0.81595931840302438,0,0,null,0,{"$f":"J72*L72","v":0},0.81595931840302438,0,0.81595931840302438,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,125,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,234.78611033343412,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},234.78611033343412,{"$f":"+SUM(P66:P80)","v":0},234.78611033343412,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,6270.0212428771656,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},6270.0212428771656,{"$f":"+P60+P81","v":0},6270.0212428771656,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4897.1632428771654,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-4897.1632428771654,{"$f":"+P13-P82","v":0},-4897.1632428771654,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,68.004568794763188,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,69.150000000000006,87.277442263828348,null,null,90.672758393017574]
[null,0.9,82.98,72.731201886523635,null,null,75.560631994181307]
[null,1,92.2,65.458081697871265,null,null,68.004568794763188]
[null,1.1000000000000001,101.42000000000002,59.507346998064783,null,null,61.822335267966523]
[null,1.25,115.25,52.36646535829702,null,null,54.403655035810544]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
["DeDe Jones, Extension Risk Management Specialist IV, Texas A&M AgriLife Extension "]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaEstablish","index":8,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.5,{"$f":"+J18-N18","v":0},915,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",80,null,"Pound",0.80300000000000005,null,64.240000000000009,0,0,null,0,0,64.240000000000009,0,7837.2800000000007,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",58.37,null,58.37,0,0,null,0,0,58.37,0,7121.1399999999994,0]
[null,"Seed"]
[null,"","Seed - Alfalfa",18,null,"Pound",5.54,null,99.72,0,0,null,0,0,99.72,0,12165.84,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",3.8,null,22.799999999999997,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},22.799999999999997,{"$f":"+J29-N29","v":0},2781.5999999999995,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",0.38400000000000001,null,"Hour",17.940000000000001,null,6.8889600000000009,0,0,null,0,0,6.8889600000000009,0,840.45312000000013,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",17.649999999999999,null,7.2364999999999986,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},7.2364999999999986,{"$f":"+J32-N32","v":0},882.85299999999984,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.48,null,"Hour",17.649999999999999,null,8.4719999999999995,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},8.4719999999999995,{"$f":"+J33-N33","v":0},1033.5839999999998,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.21,null,"Gallon",3.1,null,6.851,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},6.851,{"$f":"+J37-N37","v":0},835.822,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.918032786885246,{"$f":"+J40-N40","v":0},600,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.5081967213114753,{"$f":"+J44-N44","v":0},306,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",22.5,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7701790028829132,null,3.7701790028829132,0,0,null,0,0,3.7701790028829132,0,459.96183835171541,0]
[null,null,"Implements",1,null,"Acre",6.7804557073894287,null,6.7804557073894287,0,0,null,0,0,6.7804557073894287,0,827.21559630151035,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,9.8289485536351613,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},9.8289485536351613,{"$f":"+SUM(P17:P49)/2*L50","v":0},1199.1317235434897,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,332.38427277210417,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},332.38427277210417,{"$f":"SUM(P18:P50)","v":0},40550.881278196714,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-332.38427277210417,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-332.38427277210417,{"$f":"+P13-P51","v":0},-40550.881278196714,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6336065573770493,{"$f":"+J57-N57","v":0},321.3,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",11.834016393442623,null,11.834016393442623,0,0,null,0,{"$f":"J58*L58","v":0},11.834016393442623,0,1443.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7689476613787054,null,3.7689476613787054,0,0,null,0,{"$f":"J59*L59","v":0},3.7689476613787054,0,459.81161468820204,0]
[null,null,"Implements",1,null,"Acre",8.0684880435455337,null,8.0684880435455337,0,0,null,0,{"$f":"J60*L60","v":0},8.0684880435455337,0,984.35554131255515,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.6365983606557377,{"$f":"+J62-N62","v":0},199.66499999999999,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",142.93032786885246,null,"Dollars",0.09,null,12.863729508196721,0,0,null,0,{"$f":"J63*L63","v":0},12.863729508196721,0,1569.375,0]
[null,null,"Tractors/Self-Propelled",29.361318071708293,null,"Dollars",0.09,null,2.6425186264537461,0,0,null,0,{"$f":"J64*L64","v":0},2.6425186264537461,0,322.387272427357,0]
[null,null,"Implements",34.515198852944785,null,"Dollars",0.09,null,3.1063678967650303,0,0,null,0,{"$f":"J65*L65","v":0},3.1063678967650303,0,378.97688340533369,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",200,null,200,0,0,null,0,0,200,0,24400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,{"$f":"+J70*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,246.55427304781514,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},246.55427304781514,{"$f":"+SUM(P57:P73)","v":0},30079.621311833449,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,578.93854581991934,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},578.93854581991934,{"$f":"+P51+P74","v":0},70630.50259003017,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-578.93854581991934,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-578.93854581991934,{"$f":"+P13-P75","v":0},-70630.50259003017,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"AlfalfaHay","index":9,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Alfalfa, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay - Alfalfa",null,5.5,null,"Ton",300,null,1650,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1650,{"$f":"+J10-N10","v":0},201300,{"$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,1650,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1650,{"$f":"SUM(P10:P12)","v":0},201300,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.5,{"$f":"+J18-N18","v":0},915,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Baling",5.5,null,"Ton",65,null,357.5,0,0,null,0,0,357.5,0,43615,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.88200000000000001,null,52.92,0,0,null,0,0,52.92,0,6456.24,0]
[null,"Herbicide"]
[null,"","Herbicide & Application Alfalfa",1,null,"Acre",50.15,null,50.15,0,0,null,0,0,50.15,0,6118.3,0]
[null,"Insecticide"]
[null,"","Insecticide & Application Alfalfa",1,null,"Acre",7.1,null,7.1,0,0,null,0,0,7.1,0,866.19999999999993,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",24,null,"AcreInch",3.8,null,91.199999999999989,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},91.199999999999989,{"$f":"+J30-N30","v":0},11126.399999999998,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",1.536,null,"Hour",17.940000000000001,null,27.555840000000003,0,0,null,0,0,27.555840000000003,0,3361.8124800000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",17.649999999999999,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.1,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.918032786885246,{"$f":"+J41-N41","v":0},600,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},2.5081967213114753,{"$f":"+J45-N45","v":0},306,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",90,null,90,0,0,null,0,0,90,0,10980,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,10.17021687861666,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},10.17021687861666,{"$f":"+SUM(P17:P50)/2*L51","v":0},1240.7664591912326,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,701.52228638681333,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},701.52228638681333,{"$f":"SUM(P18:P51)","v":0},85585.71893919124,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,948.47771361318667,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},948.47771361318667,{"$f":"+P13-P52","v":0},115714.28106080876,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,127.54950661578424,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.6336065573770493,{"$f":"+J58-N58","v":0},321.3,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J59*L59","v":0},47.33606557377049,0,5775,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.6365983606557377,{"$f":"+J61-N61","v":0},199.66499999999999,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J62*L62","v":0},51.454918032786885,0,6277.5,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",90,null,90,0,0,null,0,0,90,0,10980,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",200,null,200,0,0,null,0,0,200,0,24400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,393.06118852459019,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},393.06118852459019,{"$f":"+SUM(P58:P70)","v":0},47953.464999999997,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1094.5834749114035,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},1094.5834749114035,{"$f":"+P52+P71","v":0},133539.18393919122,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,555.41652508859647,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},555.41652508859647,{"$f":"+P13-P72","v":0},67760.816060808778,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,199.01517725661881,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.125,170.06600882104567,null,null,265.35356967549177]
[null,0.9,4.95,141.72167401753805,null,null,221.12797472957647]
[null,1,5.5,127.54950661578424,null,null,199.01517725661881]
[null,1.1000000000000001,6.0500000000000007,115.9540969234402,null,null,180.92288841510799]
[null,1.25,6.875,102.0396052926274,null,null,159.21214180529506]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornSprinkler","index":10,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Bt Corn for Grain, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",5.35,null,1203.75,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1203.75,{"$f":"+J10-N10","v":0},146857.5,{"$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,1203.75,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1203.75,{"$f":"SUM(P10:P12)","v":0},146857.5,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},2196,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.48,null,108,0,0,null,0,0,108,0,13176,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.88200000000000001,null,79.38,0,0,null,0,0,79.38,0,9684.3599999999988,0]
[null,"","Fertilizer (N) - ANH3",140,null,"Pound",0.42699999999999999,null,59.78,0,0,null,0,0,59.78,0,7293.16,0]
[null,"","Fertilizer (N) - Liquid",85,null,"Pound",0.57799999999999996,null,49.129999999999995,0,0,null,0,0,49.129999999999995,0,5993.86,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",46.25,null,46.25,0,0,null,0,0,46.25,0,5642.5,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",51,null,51,0,0,null,0,0,51,0,6222,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",320,null,121.6,0,0,null,0,0,121.6,0,14835.199999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",22,null,"AcreInch",3.8,null,83.6,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},83.6,{"$f":"+J38-N38","v":0},10199.199999999999,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.3440000000000003,null,"Hour",17.940000000000001,null,24.111360000000008,0,0,null,0,0,24.111360000000008,0,2941.5859200000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",17.649999999999999,null,5.6479999999999997,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.6479999999999997,{"$f":"+J41-N41","v":0},689.05599999999993,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",17.649999999999999,null,6.7069999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},6.7069999999999999,{"$f":"+J42-N42","v":0},818.25400000000002,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0299999999999998,null,"Gallon",3.1,null,6.2929999999999993,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},6.2929999999999993,{"$f":"+J46-N46","v":0},767.74599999999987,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.3770491803278686,null,7.3770491803278686,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.3770491803278686,{"$f":"+J49-N49","v":0},900,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",82.5,null,82.5,0,0,null,0,0,82.5,0,10065,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.0774735990146018,null,4.0774735990146018,0,0,null,0,0,4.0774735990146018,0,497.45177907978143,0]
[null,null,"Implements",1,null,"Acre",5.2861298613459589,null,5.2861298613459589,0,0,null,0,0,5.2861298613459589,0,644.907843084207,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,24.321695577718913,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},24.321695577718913,{"$f":"+SUM(P17:P58)/2*L59","v":0},2967.2468604817072,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,893.82400330037467,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},893.82400330037467,{"$f":"SUM(P18:P59)","v":0},109046.52840264569,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,309.92599669962533,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},309.92599669962533,{"$f":"+P13-P60","v":0},37810.971597354306,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.972551125779443,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1714447047518437,null,4.1714447047518437,0,0,null,0,{"$f":"J68*L68","v":0},4.1714447047518437,0,508.91625397972496,0]
[null,null,"Implements",1,null,"Acre",6.6127039881563254,null,6.6127039881563254,0,0,null,0,{"$f":"J69*L69","v":0},6.6127039881563254,0,806.74988655507173,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",0.09,null,2.4548975409836062,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},2.4548975409836062,{"$f":"+J71-N71","v":0},299.49749999999995,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J72*L72","v":0},51.454918032786885,0,6277.5,0]
[null,null,"Tractors/Self-Propelled",32.496899877340972,null,"Dollars",0.09,null,2.9247209889606873,0,0,null,0,{"$f":"J73*L73","v":0},2.9247209889606873,0,356.81596065320383,0]
[null,null,"Implements",28.287678171557616,null,"Dollars",0.09,null,2.5458910354401851,0,0,null,0,{"$f":"J74*L74","v":0},2.5458910354401851,0,310.59870632370257,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",200,null,200,0,0,null,0,0,200,0,24400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,321.45105170091563,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},321.45105170091563,{"$f":"+SUM(P66:P82)","v":0},39217.028307511704,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1215.2750550012902,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},1215.2750550012902,{"$f":"+P60+P83","v":0},148263.5567101574,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-11.525055001290184,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-11.525055001290184,{"$f":"+P13-P84","v":0},-1406.0567101573979,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.4012224666724009,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,168.75,5.2967348343725904,null,null,7.2016299555632015]
[null,0.9,202.5,4.4139456953104919,null,null,6.0013582963026675]
[null,1,225,3.972551125779443,null,null,5.4012224666724009]
[null,1.1000000000000001,247.50000000000003,3.611410114344948,null,null,4.9102022424294551]
[null,1.25,281.25,3.1780409006235546,null,null,4.3209779733379206]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornStripTill","index":11,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Bt Corn for Grain, Strip Till"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",5.35,null,1203.75,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1203.75,{"$f":"+J10-N10","v":0},146857.5,{"$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,1203.75,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1203.75,{"$f":"SUM(P10:P12)","v":0},146857.5,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},2196,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.48,null,108,0,0,null,0,0,108,0,13176,0]
[null,"","Strip Till",1,null,"Acre",30.62,null,30.62,0,0,null,0,0,30.62,0,3735.6400000000003,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.88200000000000001,null,79.38,0,0,null,0,0,79.38,0,9684.3599999999988,0]
[null,"","Fertilizer (N) - ANH3",140,null,"Pound",0.42699999999999999,null,59.78,0,0,null,0,0,59.78,0,7293.16,0]
[null,"","Fertilizer (N) - Liquid",85,null,"Pound",0.57799999999999996,null,49.129999999999995,0,0,null,0,0,49.129999999999995,0,5993.86,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",46.25,null,46.25,0,0,null,0,0,46.25,0,5642.5,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",51,null,51,0,0,null,0,0,51,0,6222,0]
[null,"","Burndown Herbicide",1,null,"Acre",13.5,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",320,null,121.6,0,0,null,0,0,121.6,0,14835.199999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.8,null,76,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},76,{"$f":"+J40-N40","v":0},9272,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",1.28,null,"Hour",17.940000000000001,null,22.963200000000001,0,0,null,0,0,22.963200000000001,0,2801.5104000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.03,null,"Hour",17.649999999999999,null,0.52949999999999997,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0.52949999999999997,{"$f":"+J43-N43","v":0},64.59899999999999,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.649999999999999,null,0.52949999999999997,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0.52949999999999997,{"$f":"+J44-N44","v":0},64.59899999999999,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.13,null,"Gallon",3.1,null,0.40300000000000002,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0.40300000000000002,{"$f":"+J48-N48","v":0},49.166000000000004,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.3770491803278686,null,7.3770491803278686,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},7.3770491803278686,{"$f":"+J51-N51","v":0},900,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},3.762295081967213,{"$f":"+J55-N55","v":0},459,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,9150,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.20295813337053561,null,0.20295813337053561,0,0,null,0,0,0.20295813337053561,0,24.760892271205346,0]
[null,null,"Implements",1,null,"Acre",1.852885387731481,null,1.852885387731481,0,0,null,0,0,1.852885387731481,0,226.05201730324069,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,25.99088988318757,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},25.99088988318757,{"$f":"+SUM(P17:P60)/2*L61","v":0},3170.8885657488836,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,898.87127766658466,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},898.87127766658466,{"$f":"SUM(P18:P61)","v":0},109662.29587532334,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,304.87872233341534,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},304.87872233341534,{"$f":"+P13-P62","v":0},37195.20412467666,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.9949834562959317,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},3.9504098360655737,{"$f":"+J68-N68","v":0},481.95,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J69*L69","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.16777872358630946,null,0.16777872358630946,0,0,null,0,{"$f":"J70*L70","v":0},0.16777872358630946,0,20.469004277529756,0]
[null,null,"Implements",1,null,"Acre",2.3822812127976185,null,2.3822812127976185,0,0,null,0,{"$f":"J71*L71","v":0},2.3822812127976185,0,290.63830796130947,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",0.09,null,2.4548975409836062,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},2.4548975409836062,{"$f":"+J73-N73","v":0},299.49749999999995,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J74*L74","v":0},51.454918032786885,0,6277.5,0]
[null,null,"Tractors/Self-Propelled",1.3070503789062495,null,"Dollars",0.09,null,0.11763453410156245,0,0,null,0,{"$f":"J75*L75","v":0},0.11763453410156245,0,14.351413160390619,0]
[null,null,"Implements",10.190869632523148,null,"Dollars",0.09,null,0.91717826692708326,0,0,null,0,{"$f":"J76*L76","v":0},0.91717826692708326,0,111.89574856510416,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",200,null,200,0,0,null,0,0,200,0,24400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,308.78116372101914,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},308.78116372101914,{"$f":"+SUM(P68:P84)","v":0},37671.301973964335,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1207.6524413876039,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},1207.6524413876039,{"$f":"+P62+P85","v":0},147333.59784928767,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-3.9024413876038579,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-3.9024413876038579,{"$f":"+P13-P86","v":0},-476.09784928767476,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.3673441839449056,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,168.75,5.3266446083945755,null,null,7.1564589119265412]
[null,0.9,202.5,4.4388705069954799,null,null,5.9637157599387844]
[null,1,225,3.9949834562959317,null,null,5.3673441839449056]
[null,1.1000000000000001,247.50000000000003,3.6318031420872101,null,null,4.8794038035862775]
[null,1.25,281.25,3.1959867650367455,null,null,4.2938753471559252]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornSilage","index":12,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Corn Silage, Bt, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,27,null,"Ton",60,null,1620,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1620,{"$f":"+J10-N10","v":0},197640,{"$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,1620,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1620,{"$f":"SUM(P10:P12)","v":0},197640,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},2196,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Corn Silage",27,null,"Ton",12.5,null,337.5,0,0,null,0,0,337.5,0,41175,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",90,null,"Pound",0.88200000000000001,null,79.38,0,0,null,0,0,79.38,0,9684.3599999999988,0]
[null,"","Fertilizer (N) - ANH3",160,null,"Pound",0.42699999999999999,null,68.319999999999993,0,0,null,0,0,68.319999999999993,0,8335.0399999999991,0]
[null,"","Fertilizer (N) - Liquid",95,null,"Pound",0.57799999999999996,null,54.91,0,0,null,0,0,54.91,0,6699.0199999999995,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",46.25,null,46.25,0,0,null,0,0,46.25,0,5642.5,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",51,null,51,0,0,null,0,0,51,0,6222,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Insecticide and Apply Corn Silage",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Silage Irrigated",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Seed"]
[null,"","Seed - Corn Silage",0.44,null,"Bag",300,null,132,0,0,null,0,0,132,0,16104,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.8,null,76,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},76,{"$f":"+J38-N38","v":0},9272,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.2800000000000002,null,"Hour",17.940000000000001,null,22.963200000000008,0,0,null,0,0,22.963200000000008,0,2801.510400000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.35,null,"Hour",17.649999999999999,null,6.1774999999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.1774999999999993,{"$f":"+J41-N41","v":0},753.65499999999997,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.42,null,"Hour",17.649999999999999,null,7.4129999999999994,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},7.4129999999999994,{"$f":"+J42-N42","v":0},904.38599999999997,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.21,null,"Gallon",3.1,null,6.851,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},6.851,{"$f":"+J46-N46","v":0},835.822,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.3770491803278686,null,7.3770491803278686,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.3770491803278686,{"$f":"+J49-N49","v":0},900,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,9150,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.3820327878967058,null,4.3820327878967058,0,0,null,0,0,4.3820327878967058,0,534.60800012339814,0]
[null,null,"Implements",1,null,"Acre",7.2756855260708946,null,7.2756855260708946,0,0,null,0,0,7.2756855260708946,0,887.6336341806491,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,28.249102225341094,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},28.249102225341094,{"$f":"+SUM(P17:P58)/2*L59","v":0},3446.3904714916134,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1122.8108648016037,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},1122.8108648016037,{"$f":"SUM(P18:P59)","v":0},136982.92550579566,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,497.18913519839634,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},497.18913519839634,{"$f":"+P13-P60","v":0},60657.074494204338,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,41.585587585244582,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.486155866596687,null,4.486155866596687,0,0,null,0,{"$f":"J68*L68","v":0},4.486155866596687,0,547.31101572479577,0]
[null,null,"Implements",1,null,"Acre",8.8509541109718786,null,8.8509541109718786,0,0,null,0,{"$f":"J69*L69","v":0},8.8509541109718786,0,1079.8164015385692,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",0.09,null,2.4548975409836062,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},2.4548975409836062,{"$f":"+J71-N71","v":0},299.49749999999995,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J72*L72","v":0},51.454918032786885,0,6277.5,0]
[null,null,"Tractors/Self-Propelled",34.948601347841922,null,"Dollars",0.09,null,3.1453741213057729,0,0,null,0,{"$f":"J73*L73","v":0},3.1453741213057729,0,383.73564279930429,0]
[null,null,"Implements",37.862414808046374,null,"Dollars",0.09,null,3.4076173327241737,0,0,null,0,{"$f":"J74*L74","v":0},3.4076173327241737,0,415.72931459234917,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",200,null,200,0,0,null,0,0,200,0,24400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,325.08639241520507,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},325.08639241520507,{"$f":"+SUM(P66:P82)","v":0},39660.53987465502,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1447.8972572168086,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},1447.8972572168086,{"$f":"+P60+P83","v":0},176643.46538045068,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,172.10274278319139,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},172.10274278319139,{"$f":"+P13-P84","v":0},20996.534619549318,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,53.625824341363284,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,20.25,55.447450113659443,null,null,71.501099121817703]
[null,0.9,24.3,46.206208428049528,null,null,59.584249268181424]
[null,1,27,41.585587585244582,null,null,53.625824341363284]
[null,1.1000000000000001,29.700000000000003,37.805079622949613,null,null,48.750749401239339]
[null,1.25,33.75,33.268470068195661,null,null,42.900659473090627]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDryland","index":13,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton, Dryland (Roundup Ready Flex)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.74,null,296,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},296,{"$f":"+J10-N10","v":0},47360,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.3,null,"Ton",225,null,67.5,0,0,null,0,0,67.5,{"$f":"+J11-N11","v":0},10800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,363.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},363.5,{"$f":"SUM(P10:P13)","v":0},58160,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},7.5,{"$f":"+J19-N19","v":0},1200,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",4,null,"CWT",12,null,48,0,0,null,0,0,48,0,7680,0]
[null,"","Ginning - Cotton",18,null,"CWT",3.25,null,58.5,0,0,null,0,0,58.5,0,9360,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",20,null,"Pound",0.80300000000000005,null,16.060000000000002,0,0,null,0,0,16.060000000000002,0,2569.6000000000004,0]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.52200000000000002,null,15.66,0,0,null,0,0,15.66,0,2505.6,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",60.15,null,60.15,0,0,null,0,0,60.15,0,9624,0]
[null,"","Herbicide and Apply Postemerge Dry",1,null,"Acre",33.49,null,33.49,0,0,null,0,0,33.49,0,5358.4000000000005,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",0.5,null,"Acre",15.73,null,7.8650000000000002,0,0,null,0,0,7.8650000000000002,0,1258.4000000000001,0]
[null,"","Boll Weevil Assessment Dryland",1,null,"Acre",1,null,1,0,0,null,0,0,1,0,160,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Dryland",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Seed"]
[null,"","Seed - Cotton Dryland",0.18,null,"Bag",335,null,60.3,0,0,null,0,0,60.3,0,9648,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Dryland",0.5,null,"Acre",36.25,null,18.125,0,0,null,0,0,18.125,0,2900,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",17.649999999999999,null,5.294999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.294999999999999,{"$f":"+J41-N41","v":0},847.19999999999982,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",17.649999999999999,null,6.1774999999999993,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},6.1774999999999993,{"$f":"+J42-N42","v":0},988.39999999999986,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.74,null,"Gallon",3.1,null,5.3940000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.3940000000000001,{"$f":"+J46-N46","v":0},863.04,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.875,{"$f":"+J49-N49","v":0},780,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},2.4862500000000001,{"$f":"+J53-N53","v":0},397.8,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2856475931474272,null,3.2856475931474272,0,0,null,0,0,3.2856475931474272,0,525.70361490358835,0]
[null,null,"Implements",1,null,"Acre",5.6178224560954462,null,5.6178224560954462,0,0,null,0,0,5.6178224560954462,0,898.85159297527139,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,15.106208603541525,{"$f":"+SUM(J18:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N18:N58)/2*L59","v":0},15.106208603541525,{"$f":"+SUM(P18:P58)/2*L59","v":0},2416.9933765666437,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,399.88742865278442,{"$f":"SUM(J19:J59)","v":0},null,null,0,{"$f":"SUM(N19:N59)","v":0},399.88742865278442,{"$f":"SUM(P19:P59)","v":0},63981.988584445498,{"$f":"SUM(R19:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-36.387428652784422,{"$f":"+J14-J60","v":0},null,null,0,{"$f":"+N14-N60","v":0},-36.387428652784422,{"$f":"+P14-P60","v":0},-5821.9885844454984,{"$f":"+R14-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.83096857163196103,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.6105624999999999,{"$f":"+J66-N66","v":0},417.69,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2466983249835044,null,3.2466983249835044,0,0,null,0,{"$f":"J67*L67","v":0},3.2466983249835044,0,519.47173199736073,0]
[null,null,"Implements",1,null,"Acre",6.9055583819812583,null,6.9055583819812583,0,0,null,0,{"$f":"J68*L68","v":0},6.9055583819812583,0,1104.8893411170013,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.6222781249999998,{"$f":"+J70-N70","v":0},259.56449999999995,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",25.292827273661814,null,"Dollars",0.09,null,2.2763544546295633,0,0,null,0,{"$f":"J71*L71","v":0},2.2763544546295633,0,364.21671274073015,0]
[null,null,"Implements",29.540444189586498,null,"Dollars",0.09,null,2.6586399770627849,0,0,null,0,{"$f":"J72*L72","v":0},2.6586399770627849,0,425.38239633004559,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,49.320091763657103,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},49.320091763657103,{"$f":"+SUM(P66:P80)","v":0},7891.2146821851375,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,449.20752041644153,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},449.20752041644153,{"$f":"+P60+P81","v":0},71873.203266630633,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-85.707520416441525,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},-85.707520416441525,{"$f":"+P14-P82","v":0},-13713.203266630633,{"$f":"+R14-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.95426880104110379,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,1.1079580955092814,null,null,1.2723584013881384]
[null,0.9,360,0.92329841292440118,null,null,1.0602986678234487]
[null,1,400,0.83096857163196103,null,null,0.95426880104110379]
[null,1.1000000000000001,440.00000000000006,0.75542597421087354,null,null,0.86751709185554882]
[null,1.25,500,0.66477485730556884,null,null,0.76341504083288303]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonIrrigated","index":14,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton, Sprinkler Irrigated (Roundup Ready Flex)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.74,null,1110,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1110,{"$f":"+J10-N10","v":0},135420,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,1.125,null,"Ton",225,null,253.125,0,0,null,0,0,253.125,{"$f":"+J11-N11","v":0},30881.25,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1363.125,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1363.125,{"$f":"SUM(P10:P13)","v":0},166301.25,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},7.5,{"$f":"+J19-N19","v":0},915,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",15,null,"CWT",12,null,180,0,0,null,0,0,180,0,21960,0]
[null,"","Ginning - Cotton",54.95,null,"CWT",3.25,null,178.58750000000001,0,0,null,0,0,178.58750000000001,0,21787.674999999999,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",65,null,"Pound",0.80300000000000005,null,52.195,0,0,null,0,0,52.195,0,6367.79,0]
[null,"","Fertilizer (N) - Dry",135,null,"Pound",0.52200000000000002,null,70.47,0,0,null,0,0,70.47,0,8597.34,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",60.15,null,60.15,0,0,null,0,0,60.15,0,7338.3,0]
[null,"","Herbicide and Apply Postemerge",1,null,"Acre",49,null,49,0,0,null,0,0,49,0,5978,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",1,null,"Acre",15.73,null,15.73,0,0,null,0,0,15.73,0,1919.06,0]
[null,"","Boll Weevil Assessment Irrigated",1,null,"Acre",1,null,1,0,0,null,0,0,1,0,122,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Irrigated",1,null,"Acre",58,null,58,0,0,null,0,0,58,0,7076,0]
[null,"Seed"]
[null,"","Seed - Cotton",0.26,null,"Bag",375,null,97.5,0,0,null,0,0,97.5,0,11895,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Irrigated",1,null,"Acre",36.25,null,36.25,0,0,null,0,0,36.25,0,4422.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.8,null,53.199999999999996,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},53.199999999999996,{"$f":"+J41-N41","v":0},6490.4,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.76800000000000002,null,"Hour",17.940000000000001,null,13.777920000000002,0,0,null,0,0,13.777920000000002,0,1680.9062400000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.36,null,"Hour",17.649999999999999,null,6.3539999999999992,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},6.3539999999999992,{"$f":"+J44-N44","v":0},775.18799999999987,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",17.649999999999999,null,7.2364999999999986,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},7.2364999999999986,{"$f":"+J45-N45","v":0},882.85299999999984,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.97,null,"Gallon",3.1,null,6.1070000000000002,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},6.1070000000000002,{"$f":"+J49-N49","v":0},745.05399999999997,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",8.3606557377049189,null,8.3606557377049189,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},8.3606557377049189,{"$f":"+J52-N52","v":0},1020.0000000000001,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.2639344262295085,null,4.2639344262295085,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},4.2639344262295085,{"$f":"+J56-N56","v":0},520.20000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,28.940829283867998,{"$f":"+SUM(J18:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N18:N61)/2*L62","v":0},28.940829283867998,{"$f":"+SUM(P18:P61)/2*L62","v":0},3530.781172631896,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,979.62333944780244,{"$f":"SUM(J19:J62)","v":0},null,null,0,{"$f":"SUM(N19:N62)","v":0},979.62333944780244,{"$f":"SUM(P19:P62)","v":0},119514.04741263189,{"$f":"SUM(R19:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,383.50166055219756,{"$f":"+J14-J63","v":0},null,null,0,{"$f":"+N14-N63","v":0},383.50166055219756,{"$f":"+P14-P63","v":0},46787.202587368112,{"$f":"+R14-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.48433222629853495,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.4771311475409838,null,4.4771311475409838,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},4.4771311475409838,{"$f":"+J69-N69","v":0},546.21,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J70*L70","v":0},33.504098360655739,0,4087.5,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",30.913524590163938,null,"Dollars",0.09,null,2.7822172131147545,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},2.7822172131147545,{"$f":"+J72-N72","v":0},339.43050000000005,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",0.09,null,42.325819672131146,0,0,null,0,{"$f":"J73*L73","v":0},42.325819672131146,0,5163.75,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,208.08926639344261,{"$f":"+SUM(J69:J81)","v":0},null,null,0,{"$f":"+SUM(N69:N81)","v":0},208.08926639344261,{"$f":"+SUM(P69:P81)","v":0},25386.890500000001,{"$f":"+SUM(R69:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1187.712605841245,{"$f":"+J63+J82","v":0},null,null,0,{"$f":"+N63+N82","v":0},1187.712605841245,{"$f":"+P63+P82","v":0},144900.9379126319,{"$f":"+R63+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,175.41239415875498,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},175.41239415875498,{"$f":"+P14-P83","v":0},21400.312087368104,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.62305840389416334,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.6457763017313799,null,null,0.83074453852555108]
[null,0.9,1350,0.53814691810948334,null,null,0.69228711543795929]
[null,1,1500,0.48433222629853495,null,null,0.62305840389416334]
[null,1.1000000000000001,1650.0000000000002,0.44030202390775897,null,null,0.56641673081287569]
[null,1.25,1875,0.38746578103882795,null,null,0.49844672311533067]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Peanuts","index":15,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Peanuts, Runner, Sprinkler Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts - Runner",null,2.25,null,"Ton",600,null,1350,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1350,{"$f":"+J10-N10","v":0},164700,{"$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,1350,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1350,{"$f":"SUM(P10:P12)","v":0},164700,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.5,{"$f":"+J18-N18","v":0},915,{"$f":"+J18*E$7","v":0}]
[null,"","Dig and Shake",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Harvest and Haul - Peanuts",2.25,null,"Ton",60,null,135,0,0,null,0,0,135,0,16470,0]
[null,"","Drying - Peanuts",2.25,null,"Ton",20,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",50,null,"Pound",0.80300000000000005,null,40.150000000000006,0,0,null,0,0,40.150000000000006,0,4898.3000000000011,0]
[null,"","Fertilizer (N) - Dry",80,null,"Pound",0.52200000000000002,null,41.760000000000005,0,0,null,0,0,41.760000000000005,0,5094.72,0]
[null,"Herbicide"]
[null,"","Herbicide - Peanut",1,null,"Acre",50.15,null,50.15,0,0,null,0,0,50.15,0,6118.3,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Peanut",1,null,"Application",15.73,null,15.73,0,0,null,0,0,15.73,0,1919.06,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Peanuts - Irrigated",1,null,"Acre",65,null,65,0,0,null,0,0,65,0,7930,0]
[null,"Seed"]
[null,"","Seed - Peanut",100,null,"Pound",0.95,null,95,0,0,null,0,0,95,0,11590,0]
[null,"","Innoculant Peanut",1,null,"Acre",6.6,null,6.6,0,0,null,0,0,6.6,0,805.19999999999993,0]
[null,"Fungicides"]
[null,"","Fungicide and Apply Peanut",3,null,"Application",25.7,null,77.099999999999994,0,0,null,0,0,77.099999999999994,0,9406.1999999999989,0]
[null,"Other Labor"]
[null,"","Hoeing - Peanut",1,null,"Acre",27.14,null,27.14,0,0,null,0,0,27.14,0,3311.08,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",21,null,"AcreInch",3.8,null,79.8,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},79.8,{"$f":"+J42-N42","v":0},9735.6,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",1.3440000000000003,null,"Hour",17.940000000000001,null,24.111360000000008,0,0,null,0,0,24.111360000000008,0,2941.5859200000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.52,null,"Hour",17.649999999999999,null,9.177999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},9.177999999999999,{"$f":"+J45-N45","v":0},1119.7159999999999,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",0.6,null,"Hour",17.649999999999999,null,10.589999999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},10.589999999999998,{"$f":"+J46-N46","v":0},1291.9799999999998,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.99,null,"Gallon",3.1,null,9.2690000000000001,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},9.2690000000000001,{"$f":"+J50-N50","v":0},1130.818,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.918032786885246,{"$f":"+J53-N53","v":0},600,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.5081967213114753,{"$f":"+J57-N57","v":0},306,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",78.75,null,78.75,0,0,null,0,0,78.75,0,9607.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.3103758371337006,null,5.3103758371337006,0,0,null,0,0,5.3103758371337006,0,647.86585213031151,0]
[null,null,"Implements",1,null,"Acre",12.671064339276262,null,12.671064339276262,0,0,null,0,0,12.671064339276262,0,1545.8698493917038,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,26.156199013607843,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},26.156199013607843,{"$f":"+SUM(P17:P62)/2*L63","v":0},3191.0562796601566,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,899.39222869821458,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},899.39222869821458,{"$f":"SUM(P18:P63)","v":0},109725.85190118218,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,450.60777130178542,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},450.60777130178542,{"$f":"+P13-P64","v":0},54974.148098817823,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,399.72987942142868,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},2.6336065573770493,{"$f":"+J70-N70","v":0},321.3,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J71*L71","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.3755358826472852,null,5.3755358826472852,0,0,null,0,{"$f":"J72*L72","v":0},5.3755358826472852,0,655.8153776829688,0]
[null,null,"Implements",1,null,"Acre",14.725890088654422,null,14.725890088654422,0,0,null,0,{"$f":"J73*L73","v":0},14.725890088654422,0,1796.5585908158396,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},1.6365983606557377,{"$f":"+J75-N75","v":0},199.66499999999999,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J76*L76","v":0},51.454918032786885,0,6277.5,0]
[null,null,"Tractors/Self-Propelled",41.877158569655457,null,"Dollars",0.09,null,3.7689442712689911,0,0,null,0,{"$f":"J77*L77","v":0},3.7689442712689911,0,459.81120109481691,0]
[null,null,"Implements",62.994085379243941,null,"Dollars",0.09,null,5.6694676841319547,0,0,null,0,{"$f":"J78*L78","v":0},5.6694676841319547,0,691.67505746409847,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Peanuts",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,257.6010264512928,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},257.6010264512928,{"$f":"+SUM(P70:P86)","v":0},31427.325227057725,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1156.9932551495074,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},1156.9932551495074,{"$f":"+P64+P87","v":0},141153.17712823991,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,193.00674485049262,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},193.00674485049262,{"$f":"+P13-P88","v":0},23546.822871760087,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,514.21922451089222,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.6875,532.9731725619049,null,null,685.62563268118959]
[null,0.9,2.0249999999999999,444.14431046825416,null,null,571.35469390099138]
[null,1,2.25,399.72987942142868,null,null,514.21922451089222]
[null,1.1000000000000001,2.4750000000000001,363.3907994740261,null,null,467.47202228262921]
[null,1.25,2.8125,319.78390353714298,null,null,411.37537960871373]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumRotation","index":16,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",8.25,null,206.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},206.25,{"$f":"+J10-N10","v":0},33000,{"$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,206.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},206.25,{"$f":"SUM(P10:P12)","v":0},33000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},2880,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.35,null,8.75,0,0,null,0,0,8.75,0,1400,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",40,null,"Pound",0.42699999999999999,null,17.079999999999998,0,0,null,0,0,17.079999999999998,0,2732.7999999999997,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum",1,null,"Acre",49.5,null,49.5,0,0,null,0,0,49.5,0,7920,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",27.5,null,9.0750000000000011,0,0,null,0,0,9.0750000000000011,0,1452.0000000000002,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21,null,21,0,0,null,0,0,21,0,3360,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,3200,0]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",3.2,null,7.2,0,0,null,0,0,7.2,0,1152,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.13,null,"Hour",17.649999999999999,null,2.2944999999999998,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},2.2944999999999998,{"$f":"+J36-N36","v":0},367.11999999999995,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",17.649999999999999,null,2.6474999999999995,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.6474999999999995,{"$f":"+J37-N37","v":0},423.59999999999991,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.88,null,"Gallon",3.1,null,2.7280000000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},2.7280000000000002,{"$f":"+J41-N41","v":0},436.48,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.875,{"$f":"+J44-N44","v":0},780,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.0600464117909145,null,2.0600464117909145,0,0,null,0,0,2.0600464117909145,0,329.60742588654631,0]
[null,null,"Implements",1,null,"Acre",3.9414781085067134,null,3.9414781085067134,0,0,null,0,0,3.9414781085067134,0,630.63649736107413,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,5.8468962503625113,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},5.8468962503625113,{"$f":"+SUM(P17:P53)/2*L54","v":0},935.50340005800183,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,212.48467077066013,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},212.48467077066013,{"$f":"SUM(P18:P54)","v":0},33997.547323305618,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-6.2346707706601308,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-6.2346707706601308,{"$f":"+P13-P55","v":0},-997.54732330561819,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.4993868308264044,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.0867699446207011,null,2.0867699446207011,0,0,null,0,{"$f":"J62*L62","v":0},2.0867699446207011,0,333.8831911393122,0]
[null,null,"Implements",1,null,"Acre",5.1353601720993485,null,5.1353601720993485,0,0,null,0,{"$f":"J63*L63","v":0},5.1353601720993485,0,821.6576275358957,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.6222781249999998,{"$f":"+J65-N65","v":0},259.56449999999995,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.256611020190295,null,"Dollars",0.09,null,1.4630949918171265,0,0,null,0,{"$f":"J66*L66","v":0},1.4630949918171265,0,234.09519869074023,0]
[null,null,"Implements",21.967929625091664,null,"Dollars",0.09,null,1.9771136662582496,0,0,null,0,{"$f":"J67*L67","v":0},1.9771136662582496,0,316.33818660131993,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.895179399795424,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},44.895179399795424,{"$f":"+SUM(P61:P75)","v":0},7183.2287039672683,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,257.37985017045554,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},257.37985017045554,{"$f":"+P55+P76","v":0},41180.776027272885,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-51.129850170455541,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-51.129850170455541,{"$f":"+P13-P77","v":0},-8180.7760272728847,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.295194006818221,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,18.75,11.332515774435207,null,null,13.726925342424295]
[null,0.9,22.5,9.4437631453626718,null,null,11.439104452020246]
[null,1,25,8.4993868308264044,null,null,10.295194006818221]
[null,1.1000000000000001,27.500000000000004,7.7267153007512768,null,null,9.359267278925655]
[null,1.25,31.25,6.7995094646611243,null,null,8.2361552054545779]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"FallowRotation","index":17,"n_rows":80,"n_cols":18,"rows_kept":80,"cut":false,"hidden":false,"merged":[[67,3,67,8],[79,0,79,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Fallow",2,null,"Acre",28.02,null,56.04,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},56.04,{"$f":"+J18-N18","v":0},8966.4,{"$f":"+J18*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0,{"$f":"+J21-N21","v":0},0,{"$f":"+J21*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.1,null,"Hour",17.649999999999999,null,1.7649999999999999,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},1.7649999999999999,{"$f":"+J23-N23","v":0},282.39999999999998,{"$f":"+J23*E$7","v":0}]
[null,null,"Other Labor",0.12,null,"Hour",17.649999999999999,null,2.1179999999999999,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},2.1179999999999999,{"$f":"+J24-N24","v":0},338.88,{"$f":"+J24*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.78,null,"Gallon",3.1,null,2.4180000000000001,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},2.4180000000000001,{"$f":"+J28-N28","v":0},386.88,{"$f":"+J28*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.0458942865152787,null,2.0458942865152787,0,0,null,0,0,2.0458942865152787,0,327.34308584244457,0]
[null,null,"Implements",1,null,"Acre",2.4084453639846743,null,2.4084453639846743,0,0,null,0,0,2.4084453639846743,0,385.35125823754788,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,3.2937644035686713,{"$f":"+SUM(J17:J40)/2*H41","v":0},null,null,0,{"$f":"+SUM(N17:N40)/2*L41","v":0},3.2937644035686713,{"$f":"+SUM(P17:P40)/2*L41","v":0},527.00230457098746,{"$f":"+J41*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,70.089104054068628,{"$f":"SUM(J18:J41)","v":0},null,null,0,{"$f":"SUM(N18:N41)","v":0},70.089104054068628,{"$f":"SUM(P18:P41)","v":0},11214.256648650979,{"$f":"SUM(R18:R41)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-70.089104054068628,{"$f":"+J13-J42","v":0},null,null,0,{"$f":"+N13-N42","v":0},-70.089104054068628,{"$f":"+P13-P42","v":0},-11214.256648650979,{"$f":"+R13-R42","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.1140907627324546,null,2.1140907627324546,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.1140907627324546,{"$f":"+J48-N48","v":0},338.25452203719271,{"$f":"+J48*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0965726108374381,null,3.0965726108374381,0,0,null,0,{"$f":"J49*L49","v":0},3.0965726108374381,0,495.45161773399008,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",16.469449006447991,null,"Dollars",0.09,null,1.4822504105803191,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},1.4822504105803191,{"$f":"+J51-N51","v":0},237.16006569285105,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",13.246449501915709,null,"Dollars",0.09,null,1.1921804551724138,0,0,null,0,{"$f":"J52*L52","v":0},1.1921804551724138,0,190.74887282758621,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E60*H60","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,37.885094239322626,{"$f":"+SUM(J48:J60)","v":0},null,null,0,{"$f":"+SUM(N48:N60)","v":0},37.885094239322626,{"$f":"+SUM(P48:P60)","v":0},6061.6150782916202,{"$f":"+SUM(R48:R60)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,107.97419829339125,{"$f":"+J42+J61","v":0},null,null,0,{"$f":"+N42+N61","v":0},107.97419829339125,{"$f":"+P42+P61","v":0},17275.871726942598,{"$f":"+R42+R61","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-107.97419829339125,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},-107.97419829339125,{"$f":"+P13-P62","v":0},-17275.871726942598,{"$f":"+R13-R62","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatRotation","index":18,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,26,null,"Bushel",5.75,null,149.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},149.5,{"$f":"+J10-N10","v":0},23920,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.9,null,65.7,0,0,null,0,0,65.7,{"$f":"+J11-N11","v":0},10512,0]
[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,215.2,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},215.2,{"$f":"SUM(P10:P13)","v":0},34432,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",12.5,null,12.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.5,{"$f":"+J19-N19","v":0},2000,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.52200000000000002,null,15.66,0,0,null,0,0,15.66,0,2505.6,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,1200,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"","Custom Haul - Wheat",26,null,"Bushel",0.35,null,9.1,0,0,null,0,0,9.1,0,1456,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.05,null,"Hour",17.649999999999999,null,0.88249999999999995,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0.88249999999999995,{"$f":"+J30-N30","v":0},141.19999999999999,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0.05,null,"Hour",17.649999999999999,null,0.88249999999999995,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0.88249999999999995,{"$f":"+J31-N31","v":0},141.19999999999999,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.2,null,"Gallon",3.1,null,0.62000000000000011,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0.62000000000000011,{"$f":"+J35-N35","v":0},99.200000000000017,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.875,{"$f":"+J38-N38","v":0},780,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.4862500000000001,{"$f":"+J42-N42","v":0},397.8,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.23962985038610038,null,0.23962985038610038,0,0,null,0,0,0.23962985038610038,0,38.340776061776062,0]
[null,null,"Implements",1,null,"Acre",1.6550390476190475,null,1.6550390476190475,0,0,null,0,0,1.6550390476190475,0,264.80624761904761,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,1.7151436553025994,{"$f":"+SUM(J18:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N18:N47)/2*L48","v":0},1.7151436553025994,{"$f":"+SUM(P18:P47)/2*L48","v":0},274.42298484841592,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,93.116062553307714,{"$f":"SUM(J19:J48)","v":0},null,null,0,{"$f":"SUM(N19:N48)","v":0},93.116062553307714,{"$f":"SUM(P19:P48)","v":0},14898.570008529241,{"$f":"SUM(R19:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,122.08393744669227,{"$f":"+J14-J49","v":0},null,null,0,{"$f":"+N14-N49","v":0},122.08393744669227,{"$f":"+P14-P49","v":0},19533.429991470759,{"$f":"+R14-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.0544639443579888,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},2.6105624999999999,{"$f":"+J55-N55","v":0},417.69,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.19809400965250962,null,0.19809400965250962,0,0,null,0,{"$f":"J56*L56","v":0},0.19809400965250962,0,31.695041544401541,0]
[null,null,"Implements",1,null,"Acre",2.1279073469387755,null,2.1279073469387755,0,0,null,0,{"$f":"J57*L57","v":0},2.1279073469387755,0,340.46517551020406,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.6222781249999998,{"$f":"+J59-N59","v":0},259.56449999999995,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.5432162364864861,null,"Dollars",0.09,null,0.13888946128378374,0,0,null,0,{"$f":"J60*L60","v":0},0.13888946128378374,0,22.222313805405399,0]
[null,null,"Implements",9.1027147619047621,null,"Dollars",0.09,null,0.81924432857142859,0,0,null,0,{"$f":"J61*L61","v":0},0.81924432857142859,0,131.07909257142859,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,37.516975771446496,{"$f":"+SUM(J55:J69)","v":0},null,null,0,{"$f":"+SUM(N55:N69)","v":0},37.516975771446496,{"$f":"+SUM(P55:P69)","v":0},6002.716123431439,{"$f":"+SUM(R55:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,130.63303832475421,{"$f":"+J49+J70","v":0},null,null,0,{"$f":"+N49+N70","v":0},130.63303832475421,{"$f":"+P49+P70","v":0},20901.286131960682,{"$f":"+R49+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,84.566961675245778,{"$f":"+J14-J71","v":0},null,null,0,{"$f":"+N14-N71","v":0},84.566961675245778,{"$f":"+P14-P71","v":0},13530.713868039318,{"$f":"+R14-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,2.4974245509520849,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,19.5,1.4059519258106519,null,null,3.3298994012694467]
[null,0.9,23.400000000000002,1.1716266048422097,null,null,2.7749161677245384]
[null,1,26,1.0544639443579888,null,null,2.4974245509520849]
[null,1.1000000000000001,28.6,0.95860358577998983,null,null,2.270385955410986]
[null,1.25,32.5,0.84357115548639106,null,null,1.9979396407616679]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":19,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum, Dryland, Continuous, Minimum Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",8.25,null,206.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},206.25,{"$f":"+J10-N10","v":0},33000,{"$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,206.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},206.25,{"$f":"SUM(P10:P12)","v":0},33000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum",1,null,"Acre",49.5,null,49.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},49.5,{"$f":"+J18-N18","v":0},7920,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",3.2,null,7.2,0,0,null,0,0,7.2,0,1152,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",40,null,"Pound",0.42699999999999999,null,17.079999999999998,0,0,null,0,0,17.079999999999998,0,2732.7999999999997,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2880,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.35,null,8.75,0,0,null,0,0,8.75,0,1400,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,3200,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",27.5,null,18.425000000000001,0,0,null,0,0,18.425000000000001,0,2948,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21,null,21,0,0,null,0,0,21,0,3360,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.13,null,"Hour",17.649999999999999,null,2.2944999999999998,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},2.2944999999999998,{"$f":"+J36-N36","v":0},367.11999999999995,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",17.649999999999999,null,2.6474999999999995,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.6474999999999995,{"$f":"+J37-N37","v":0},423.59999999999991,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.88,null,"Gallon",3.1,null,2.7280000000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},2.7280000000000002,{"$f":"+J41-N41","v":0},436.48,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.875,{"$f":"+J44-N44","v":0},780,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.0600464117909145,null,2.0600464117909145,0,0,null,0,0,2.0600464117909145,0,329.60742588654631,0]
[null,null,"Implements",1,null,"Acre",3.9414781085067134,null,3.9414781085067134,0,0,null,0,0,3.9414781085067134,0,630.63649736107413,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,6.0474729626912787,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},6.0474729626912787,{"$f":"+SUM(P17:P53)/2*L54","v":0},967.59567403060464,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,222.03524748298895,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},222.03524748298895,{"$f":"SUM(P18:P54)","v":0},35525.639597278234,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-15.78524748298895,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-15.78524748298895,{"$f":"+P13-P55","v":0},-2525.6395972782339,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.8814098993195572,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.0867699446207011,null,2.0867699446207011,0,0,null,0,{"$f":"J62*L62","v":0},2.0867699446207011,0,333.8831911393122,0]
[null,null,"Implements",1,null,"Acre",5.1353601720993485,null,5.1353601720993485,0,0,null,0,{"$f":"J63*L63","v":0},5.1353601720993485,0,821.6576275358957,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.6222781249999998,{"$f":"+J65-N65","v":0},259.56449999999995,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.256611020190295,null,"Dollars",0.09,null,1.4630949918171265,0,0,null,0,{"$f":"J66*L66","v":0},1.4630949918171265,0,234.09519869074023,0]
[null,null,"Implements",21.967929625091664,null,"Dollars",0.09,null,1.9771136662582496,0,0,null,0,{"$f":"J67*L67","v":0},1.9771136662582496,0,316.33818660131993,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.895179399795424,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},44.895179399795424,{"$f":"+SUM(P61:P75)","v":0},7183.2287039672683,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,266.93042688278439,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},266.93042688278439,{"$f":"+P55+P76","v":0},42708.8683012455,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-60.680426882784388,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-60.680426882784388,{"$f":"+P13-P77","v":0},-9708.8683012455003,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.677217075311376,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,18.75,11.841879865759411,null,null,14.236289433748501]
[null,0.9,22.5,9.8682332214661752,null,null,11.863574528123751]
[null,1,25,8.8814098993195572,null,null,10.677217075311376]
[null,1.1000000000000001,27.500000000000004,8.0740089993814159,null,null,9.7065609775557942]
[null,1.25,31.25,7.1051279194556463,null,null,8.5417736602491008]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumSprinkler","index":20,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Continuous Sorghum, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,60,null,"CWT",8.25,null,495,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},495,{"$f":"+J10-N10","v":0},60390,{"$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,495,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},495,{"$f":"SUM(P10:P12)","v":0},60390,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",57.75,null,57.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},57.75,{"$f":"+J18-N18","v":0},7045.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",4,null,"Pound",3.2,null,12.8,0,0,null,0,0,12.8,0,1561.6000000000001,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",60,null,"Pound",0.42699999999999999,null,25.62,0,0,null,0,0,25.62,0,3125.6400000000003,0]
[null,"","Fertilizer (P) - Liquid",40,null,"Pound",0.88200000000000001,null,35.28,0,0,null,0,0,35.28,0,4304.16,0]
[null,"","Fertilizer (N) - Liquid",50,null,"Pound",0.57799999999999996,null,28.9,0,0,null,0,0,28.9,0,3525.7999999999997,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Harvest and Haul - Sorghum",60,null,"CWT",1,null,60,0,0,null,0,0,60,0,7320,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",27.5,null,18.425000000000001,0,0,null,0,0,18.425000000000001,0,2247.85,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.8,null,38,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},38,{"$f":"+J37-N37","v":0},4636,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",0.89599999999999991,null,"Hour",17.940000000000001,null,16.07424,0,0,null,0,0,16.07424,0,1961.05728,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.16,null,"Hour",17.649999999999999,null,2.8239999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},2.8239999999999998,{"$f":"+J40-N40","v":0},344.52799999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.649999999999999,null,3.3534999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},3.3534999999999999,{"$f":"+J41-N41","v":0},409.12700000000001,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.0900000000000001,null,"Gallon",3.1,null,3.3790000000000004,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.3790000000000004,{"$f":"+J45-N45","v":0},412.23800000000006,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.918032786885246,{"$f":"+J48-N48","v":0},600,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.5534116087679202,null,2.5534116087679202,0,0,null,0,0,2.5534116087679202,0,311.51621626968625,0]
[null,null,"Implements",1,null,"Acre",6.25088641644109,null,6.25088641644109,0,0,null,0,0,6.25088641644109,0,762.60814280581303,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,13.556618858539743,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},13.556618858539743,{"$f":"+SUM(P17:P57)/2*L58","v":0},1653.9075007418487,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,438.69288639194554,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},438.69288639194554,{"$f":"SUM(P18:P58)","v":0},53520.532139817347,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,56.307113608054465,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},56.307113608054465,{"$f":"+P13-P59","v":0},6869.4678601826527,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.3115481065324257,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J66*L66","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.5965806481636067,null,2.5965806481636067,0,0,null,0,{"$f":"J67*L67","v":0},2.5965806481636067,0,316.78283907596,0]
[null,null,"Implements",1,null,"Acre",7.7171039464506084,null,7.7171039464506084,0,0,null,0,{"$f":"J68*L68","v":0},7.7171039464506084,0,941.48668146697423,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.6365983606557377,{"$f":"+J70-N70","v":0},199.66499999999999,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",0.09,null,51.454918032786885,0,0,null,0,{"$f":"J71*L71","v":0},51.454918032786885,0,6277.5,0]
[null,null,"Tractors/Self-Propelled",20.228200855855192,null,"Dollars",0.09,null,1.8205380770269672,0,0,null,0,{"$f":"J72*L72","v":0},1.8205380770269672,0,222.10564539729,0]
[null,null,"Implements",33.01205577092761,null,"Dollars",0.09,null,2.9710850193834846,0,0,null,0,{"$f":"J73*L73","v":0},2.9710850193834846,0,362.47237236478514,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,243.16649621561481,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},243.16649621561481,{"$f":"+SUM(P65:P81)","v":0},29666.31253830501,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,681.85938260756029,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},681.85938260756029,{"$f":"+P59+P82","v":0},83186.844678122361,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-186.85938260756029,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-186.85938260756029,{"$f":"+P13-P83","v":0},-22796.844678122361,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.364323043459338,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,45,9.7487308087099009,null,null,15.152430724612451]
[null,0.9,54,8.1239423405915847,null,null,12.627025603843709]
[null,1,60,7.3115481065324257,null,null,11.364323043459338]
[null,1.1000000000000001,66,6.6468619150294774,null,null,10.331202766781217]
[null,1.25,75,5.84923848522594,null,null,9.0914584347674712]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SeedSorghum","index":21,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Seed Sorghum, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Seed Sorghum - Female Only",null,45,null,"CWT",24.06,null,1082.7,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1082.7,{"$f":"+J10-N10","v":0},132089.4,{"$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,1082.7,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1082.7,{"$f":"SUM(P10:P12)","v":0},132089.4,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",57.75,null,57.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},57.75,{"$f":"+J18-N18","v":0},7045.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",0,null,"Pound",3.2,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",65,null,"Pound",0.42699999999999999,null,27.754999999999999,0,0,null,0,0,27.754999999999999,0,3386.1099999999997,0]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.88200000000000001,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"","Fertilizer (N) - Liquid",60,null,"Pound",0.57799999999999996,null,34.68,0,0,null,0,0,34.68,0,4230.96,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Harvest and Haul - Sorghum",45,null,"CWT",1,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",27.5,null,18.425000000000001,0,0,null,0,0,18.425000000000001,0,2247.85,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",16,null,"AcreInch",3.8,null,60.8,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},60.8,{"$f":"+J37-N37","v":0},7417.5999999999995,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",1.024,null,"Hour",17.940000000000001,null,18.370560000000001,0,0,null,0,0,18.370560000000001,0,2241.2083200000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.16,null,"Hour",17.649999999999999,null,2.8239999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},2.8239999999999998,{"$f":"+J40-N40","v":0},344.52799999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.649999999999999,null,3.3534999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},3.3534999999999999,{"$f":"+J41-N41","v":0},409.12700000000001,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.0900000000000001,null,"Gallon",3.1,null,3.3790000000000004,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.3790000000000004,{"$f":"+J45-N45","v":0},412.23800000000006,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.918032786885246,{"$f":"+J48-N48","v":0},600,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,7320,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.5534116087679202,null,2.5534116087679202,0,0,null,0,0,2.5534116087679202,0,311.51621626968625,0]
[null,null,"Implements",1,null,"Acre",6.25088641644109,null,6.25088641644109,0,0,null,0,0,6.25088641644109,0,762.60814280581303,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,14.729848354430155,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},14.729848354430155,{"$f":"+SUM(P17:P57)/2*L58","v":0},1797.041499240479,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,476.39743588783591,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},476.39743588783591,{"$f":"SUM(P18:P58)","v":0},58120.487178315969,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,606.30256411216419,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},606.30256411216419,{"$f":"+P13-P59","v":0},73968.912821684033,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,10.586609686396354,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J66*L66","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.5965806481636067,null,2.5965806481636067,0,0,null,0,{"$f":"J67*L67","v":0},2.5965806481636067,0,316.78283907596,0]
[null,null,"Implements",1,null,"Acre",7.7171039464506084,null,7.7171039464506084,0,0,null,0,{"$f":"J68*L68","v":0},7.7171039464506084,0,941.48668146697423,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.6365983606557377,{"$f":"+J70-N70","v":0},199.66499999999999,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",0.09,null,46.890368852459012,0,0,null,0,{"$f":"J71*L71","v":0},46.890368852459012,0,5720.6249999999991,0]
[null,null,"Tractors/Self-Propelled",20.228200855855192,null,"Dollars",0.09,null,1.8205380770269672,0,0,null,0,{"$f":"J72*L72","v":0},1.8205380770269672,0,222.10564539729,0]
[null,null,"Implements",33.01205577092761,null,"Dollars",0.09,null,2.9710850193834846,0,0,null,0,{"$f":"J73*L73","v":0},2.9710850193834846,0,362.47237236478514,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,231.68596342872956,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},231.68596342872956,{"$f":"+SUM(P65:P81)","v":0},28265.68753830501,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,708.08339931656542,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},708.08339931656542,{"$f":"+P59+P82","v":0},86386.174716620983,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,374.61660068343463,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},374.61660068343463,{"$f":"+P13-P83","v":0},45703.225283379012,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,15.735186651479232,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,14.115479581861806,null,null,20.980248868638974]
[null,0.9,40.5,11.762899651551503,null,null,17.483540723865811]
[null,1,45,10.586609686396354,null,null,15.735186651479232]
[null,1.1000000000000001,49.500000000000007,9.6241906239966841,null,null,14.30471513770839]
[null,1.25,56.25,8.4692877491170826,null,null,12.588149321183385]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SoybeansSprinkler","index":22,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,60,null,"Bushel",11,null,660,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},660,{"$f":"+J10-N10","v":0},80520,{"$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,660,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},660,{"$f":"SUM(P10:P12)","v":0},80520,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Soybeans",1,null,"Bag",76,null,76,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},76,{"$f":"+J18-N18","v":0},9272,{"$f":"+J18*E$7","v":0}]
[null,"","Innoculant Soybeans",1,null,"Acre",7.1,null,7.1,0,0,null,0,0,7.1,0,866.19999999999993,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.88200000000000001,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"Custom"]
[null,"","Harvest and Haul - Soybeans",60,null,"Bushel",1,null,60,0,0,null,0,0,60,0,7320,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Soybeans",2,null,"Acre",30.25,null,60.5,0,0,null,0,0,60.5,0,7381,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Soybeans",0.5,null,"Acre",14.77,null,7.3849999999999998,0,0,null,0,0,7.3849999999999998,0,900.97,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Soybeans",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",16,null,"AcreInch",3.8,null,60.8,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},60.8,{"$f":"+J34-N34","v":0},7417.5999999999995,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",0.89600000000000002,null,"Hour",17.940000000000001,null,16.074240000000003,0,0,null,0,0,16.074240000000003,0,1961.0572800000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.12,null,"Hour",17.649999999999999,null,2.1179999999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.1179999999999999,{"$f":"+J37-N37","v":0},258.39599999999996,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.14000000000000001,null,"Hour",17.649999999999999,null,2.4710000000000001,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},2.4710000000000001,{"$f":"+J38-N38","v":0},301.46199999999999,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.78,null,"Gallon",3.1,null,2.4180000000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.4180000000000001,{"$f":"+J42-N42","v":0},294.99600000000004,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.918032786885246,{"$f":"+J45-N45","v":0},600,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},2.5081967213114753,{"$f":"+J49-N49","v":0},306,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",52.5,null,52.5,0,0,null,0,0,52.5,0,6405,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.7394719383021238,null,1.7394719383021238,0,0,null,0,0,1.7394719383021238,0,212.21557647285911,0]
[null,null,"Implements",1,null,"Acre",5.5297982101450724,null,5.5297982101450724,0,0,null,0,0,5.5297982101450724,0,674.63538163769886,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,11.932614477809588,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},11.932614477809588,{"$f":"+SUM(P17:P54)/2*L55","v":0},1455.7789662927698,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,443.09435413445357,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},443.09435413445357,{"$f":"SUM(P18:P55)","v":0},54057.51120440333,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,216.90564586554643,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},216.90564586554643,{"$f":"+P13-P56","v":0},26462.48879559667,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.3849059022408925,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},2.6336065573770493,{"$f":"+J62-N62","v":0},321.3,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J63*L63","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.7555096553489504,null,1.7555096553489504,0,0,null,0,{"$f":"J64*L64","v":0},1.7555096553489504,0,214.17217795257196,0]
[null,null,"Implements",1,null,"Acre",6.9568720154897719,null,6.9568720154897719,0,0,null,0,{"$f":"J65*L65","v":0},6.9568720154897719,0,848.73838588975218,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.6365983606557377,{"$f":"+J67-N67","v":0},199.66499999999999,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",0.09,null,46.890368852459012,0,0,null,0,{"$f":"J68*L68","v":0},46.890368852459012,0,5720.6249999999991,0]
[null,null,"Tractors/Self-Propelled",13.675986508605535,null,"Dollars",0.09,null,1.230838785774498,0,0,null,0,{"$f":"J69*L69","v":0},1.230838785774498,0,150.16233186448875,0]
[null,null,"Implements",29.759952510706253,null,"Dollars",0.09,null,2.6783957259635627,0,0,null,0,{"$f":"J70*L70","v":0},2.6783957259635627,0,326.76427856755464,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,229.2022719202817,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},229.2022719202817,{"$f":"+SUM(P62:P78)","v":0},27962.677174274366,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,672.29662605473527,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},672.29662605473527,{"$f":"+P56+P79","v":0},82020.188378677703,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-12.29662605473527,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-12.29662605473527,{"$f":"+P13-P80","v":0},-1500.1883786777034,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.204943767578921,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,9.8465412029878578,null,null,14.939925023438562]
[null,0.9,54,8.2054510024898804,null,null,12.449937519532135]
[null,1,60,7.3849059022408925,null,null,11.204943767578921]
[null,1.1000000000000001,66,6.7135508202189937,null,null,10.186312515980838]
[null,1.25,75,5.907924721792714,null,null,8.9639550140631368]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersDryland","index":23,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Oilseed Sunflowers, Dryland, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,10,null,"CWT",20,null,200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},200,{"$f":"+J10-N10","v":0},32000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},200,{"$f":"SUM(P10:P12)","v":0},32000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",3,null,"Acre",12,null,36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},36,{"$f":"+J18-N18","v":0},5760,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,"","Prowl H2O",1,null,"Acre",14.5,null,14.5,0,0,null,0,0,14.5,0,2320,0]
[null,"Seed"]
[null,"","Seed - Sunflower",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,3200,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.57799999999999996,null,23.119999999999997,0,0,null,0,0,23.119999999999997,0,3699.2,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",7.5,null,22.5,0,0,null,0,0,22.5,0,3600,0]
[null,"","Pesticide Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,1200,0]
[null,"","Custom Harvest - Sunflowers",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,7200,0]
[null,"","Custom Haul - Sunflowers",10,null,"CWT",0.7,null,7,0,0,null,0,0,7,0,1120,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Dryland",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,2400,0]
[null,"Insecticide"]
[null,"","Seed Insecticide - Sunflower",1,null,"Acre",10.3,null,10.3,0,0,null,0,0,10.3,0,1648,0]
[null,"","Ammo",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,640,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.08,null,"Hour",17.649999999999999,null,1.4119999999999999,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},1.4119999999999999,{"$f":"+J39-N39","v":0},225.92,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",17.649999999999999,null,1.7649999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.7649999999999999,{"$f":"+J40-N40","v":0},282.39999999999998,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.64,null,"Gallon",3.1,null,1.9840000000000002,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.9840000000000002,{"$f":"+J44-N44","v":0},317.44000000000005,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.875,{"$f":"+J47-N47","v":0},780,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.4862500000000001,{"$f":"+J51-N51","v":0},397.8,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,9.3169612490527793,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},9.3169612490527793,{"$f":"+SUM(P17:P56)/2*L57","v":0},1490.7137998484448,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,229.75921124905281,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},229.75921124905281,{"$f":"SUM(P18:P57)","v":0},36761.473799848449,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-29.759211249052811,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},-29.759211249052811,{"$f":"+P13-P58","v":0},-4761.4737998484488,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,22.97592112490528,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},2.6105624999999999,{"$f":"+J64-N64","v":0},417.69,{"$f":"+J64*E$7","v":0}]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.6222781249999998,{"$f":"+J66-N66","v":0},259.56449999999995,{"$f":"+J66*E$7","v":0}]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,34.232840625000001,{"$f":"+SUM(J64:J74)","v":0},null,null,0,{"$f":"+SUM(N64:N74)","v":0},34.232840625000001,{"$f":"+SUM(P64:P74)","v":0},5477.2545,{"$f":"+SUM(R64:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,263.99205187405283,{"$f":"+J58+J75","v":0},null,null,0,{"$f":"+N58+N75","v":0},263.99205187405283,{"$f":"+P58+P75","v":0},42238.728299848452,{"$f":"+R58+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-63.992051874052834,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-63.992051874052834,{"$f":"+P13-P76","v":0},-10238.728299848452,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,26.399205187405283,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,7.5,30.634561499873708,null,null,35.198940249873708]
[null,0.9,9,25.528801249894755,null,null,29.332450208228092]
[null,1,10,22.97592112490528,null,null,26.399205187405283]
[null,1.1000000000000001,11,20.887201022641165,null,null,23.999277443095711]
[null,1.25,12.5,18.380736899924226,null,null,21.119364149924227]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersOilseed","index":24,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,20,null,"CWT",20,null,400,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},400,{"$f":"+J10-N10","v":0},48800,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,400,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},400,{"$f":"SUM(P10:P12)","v":0},48800,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",3,null,"Acre",12,null,36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},36,{"$f":"+J18-N18","v":0},4392,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,"","Prowl H2O",1,null,"Acre",14.5,null,14.5,0,0,null,0,0,14.5,0,1769,0]
[null,"Seed"]
[null,"","Seed - Oilseed Sunflower",1,null,"Acre",34,null,34,0,0,null,0,0,34,0,4148,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.57799999999999996,null,40.459999999999994,0,0,null,0,0,40.459999999999994,0,4936.119999999999,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.88200000000000001,null,22.05,0,0,null,0,0,22.05,0,2690.1,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",7.5,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","Pesticide Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,915,0]
[null,"","Custom Harvest - Sunflowers",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Custom Haul - Sunflowers",20,null,"CWT",0.7,null,14,0,0,null,0,0,14,0,1708,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Seed Insecticide - Sunflower Irrigated",1,null,"Acre",12.63,null,12.63,0,0,null,0,0,12.63,0,1540.8600000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.8,null,26.599999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},26.599999999999998,{"$f":"+J40-N40","v":0},3245.2,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",17.940000000000001,null,8.0371199999999998,0,0,null,0,0,8.0371199999999998,0,980.52864,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.08,null,"Hour",17.649999999999999,null,1.4119999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.4119999999999999,{"$f":"+J43-N43","v":0},172.26399999999998,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",17.649999999999999,null,1.7649999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.7649999999999999,{"$f":"+J44-N44","v":0},215.32999999999998,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.64,null,"Gallon",3.1,null,1.9840000000000002,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.9840000000000002,{"$f":"+J48-N48","v":0},242.04800000000003,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",10.819672131147541,null,10.819672131147541,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},10.819672131147541,{"$f":"+J51-N51","v":0},1320,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,3202.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.6367394644396551,null,1.6367394644396551,0,0,null,0,0,1.6367394644396551,0,199.68221466163791,0]
[null,null,"Implements",1,null,"Acre",3.0571080697238182,null,3.0571080697238182,0,0,null,0,0,3.0571080697238182,0,372.96718450630584,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,16.792335012341201,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},16.792335012341201,{"$f":"+SUM(P17:P60)/2*L61","v":0},2048.6648715056267,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,384.51200746453748,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},384.51200746453748,{"$f":"SUM(P18:P61)","v":0},46910.464910673567,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,15.487992535462524,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},15.487992535462524,{"$f":"+P13-P62","v":0},1889.5350893264331,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,19.225600373226875,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.6912974465876438,null,1.6912974465876438,0,0,null,0,{"$f":"J70*L70","v":0},1.6912974465876438,0,206.33828848369254,0]
[null,null,"Implements",1,null,"Acre",3.9305675182163378,null,3.9305675182163378,0,0,null,0,{"$f":"J71*L71","v":0},3.9305675182163378,0,479.52923722239319,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",0.09,null,3.6005163934426228,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},3.6005163934426228,{"$f":"+J73-N73","v":0},439.26299999999998,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",0.09,null,39.221926229508192,0,0,null,0,{"$f":"J74*L74","v":0},39.221926229508192,0,4785.0749999999998,0]
[null,null,"Tractors/Self-Propelled",13.175752688739223,null,"Dollars",0.09,null,1.1858177419865301,0,0,null,0,{"$f":"J75*L75","v":0},1.1858177419865301,0,144.66976452235667,0]
[null,null,"Implements",16.814094383481002,null,"Dollars",0.09,null,1.5132684945132902,0,0,null,0,{"$f":"J76*L76","v":0},1.5132684945132902,0,184.61875633062141,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,210.73855775868083,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},210.73855775868083,{"$f":"+SUM(P68:P84)","v":0},25710.104046559063,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,595.25056522321825,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},595.25056522321825,{"$f":"+P62+P85","v":0},72620.568957232637,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-195.25056522321825,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-195.25056522321825,{"$f":"+P13-P86","v":0},-23820.568957232637,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.762528261160913,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,15,25.634133830969166,null,null,39.683371014881217]
[null,0.9,18,21.361778192474304,null,null,33.069475845734345]
[null,1,20,19.225600373226875,null,null,29.762528261160913]
[null,1.1000000000000001,22,17.477818521115339,null,null,27.056843873782647]
[null,1.25,25,15.380480298581499,null,null,23.81002260892873]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersConfectionary","index":25,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Confectionary Sunflowers",null,18,null,"CWT",25,null,450,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},450,{"$f":"+J10-N10","v":0},54900,{"$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,450,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},450,{"$f":"SUM(P10:P12)","v":0},54900,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",3,null,"Acre",12,null,36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},36,{"$f":"+J18-N18","v":0},4392,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,"","Prowl H2O",1,null,"Acre",14.5,null,14.5,0,0,null,0,0,14.5,0,1769,0]
[null,"Seed"]
[null,"","Seed - Confectionary Sunflower",1,null,"Acre",34,null,34,0,0,null,0,0,34,0,4148,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.57799999999999996,null,40.459999999999994,0,0,null,0,0,40.459999999999994,0,4936.119999999999,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.88200000000000001,null,22.05,0,0,null,0,0,22.05,0,2690.1,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",7.5,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","Pesticide Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,915,0]
[null,"","Custom Harvest - Sunflowers",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Custom Haul - Sunflowers",18,null,"CWT",0.7,null,12.6,0,0,null,0,0,12.6,0,1537.2,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Seed Insecticide - Sunflower Confection",1,null,"Acre",13.18,null,13.18,0,0,null,0,0,13.18,0,1607.96,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.8,null,26.599999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},26.599999999999998,{"$f":"+J40-N40","v":0},3245.2,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",17.940000000000001,null,8.0371199999999998,0,0,null,0,0,8.0371199999999998,0,980.52864,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.08,null,"Hour",17.649999999999999,null,1.4119999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.4119999999999999,{"$f":"+J43-N43","v":0},172.26399999999998,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",17.649999999999999,null,1.7649999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.7649999999999999,{"$f":"+J44-N44","v":0},215.32999999999998,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.64,null,"Gallon",3.1,null,1.9840000000000002,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.9840000000000002,{"$f":"+J48-N48","v":0},242.04800000000003,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",10.819672131147541,null,10.819672131147541,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},10.819672131147541,{"$f":"+J51-N51","v":0},1320,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,3202.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.6367394644396551,null,1.6367394644396551,0,0,null,0,0,1.6367394644396551,0,199.68221466163791,0]
[null,null,"Implements",1,null,"Acre",3.0571080697238182,null,3.0571080697238182,0,0,null,0,0,3.0571080697238182,0,372.96718450630584,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,16.848261781656269,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},16.848261781656269,{"$f":"+SUM(P17:P60)/2*L61","v":0},2055.4879373620647,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,383.71793423385253,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},383.71793423385253,{"$f":"SUM(P18:P61)","v":0},46813.587976530005,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,66.282065766147468,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},66.282065766147468,{"$f":"+P13-P62","v":0},8086.4120234699949,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,21.317663012991808,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.6912974465876438,null,1.6912974465876438,0,0,null,0,{"$f":"J70*L70","v":0},1.6912974465876438,0,206.33828848369254,0]
[null,null,"Implements",1,null,"Acre",3.9305675182163378,null,3.9305675182163378,0,0,null,0,{"$f":"J71*L71","v":0},3.9305675182163378,0,479.52923722239319,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",0.09,null,3.6005163934426228,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},3.6005163934426228,{"$f":"+J73-N73","v":0},439.26299999999998,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",0.09,null,39.221926229508192,0,0,null,0,{"$f":"J74*L74","v":0},39.221926229508192,0,4785.0749999999998,0]
[null,null,"Tractors/Self-Propelled",13.175752688739223,null,"Dollars",0.09,null,1.1858177419865301,0,0,null,0,{"$f":"J75*L75","v":0},1.1858177419865301,0,144.66976452235667,0]
[null,null,"Implements",16.814094383481002,null,"Dollars",0.09,null,1.5132684945132902,0,0,null,0,{"$f":"J76*L76","v":0},1.5132684945132902,0,184.61875633062141,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,210.73855775868083,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},210.73855775868083,{"$f":"+SUM(P68:P84)","v":0},25710.104046559063,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,594.4564919925333,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},594.4564919925333,{"$f":"+P62+P85","v":0},72523.692023089068,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-144.4564919925333,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-144.4564919925333,{"$f":"+P13-P86","v":0},-17623.692023089068,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,33.025360666251849,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,13.5,28.423550683989077,null,null,44.033814221669132]
[null,0.9,16.2,23.686292236657565,null,null,36.694845184724279]
[null,1,18,21.317663012991808,null,null,33.025360666251849]
[null,1.1000000000000001,19.8,19.379693648174371,null,null,30.023055151138045]
[null,1.25,22.5,17.054130410393444,null,null,26.420288533001479]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":26,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[78,3,78,8],[90,0,90,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Continuous Wheat, Dryland, Grazed"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,20,null,"Bushel",5.75,null,115,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},115,{"$f":"+J10-N10","v":0},18400,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.9,null,65.7,0,0,null,0,0,65.7,{"$f":"+J11-N11","v":0},10512,0]
[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,180.7,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},180.7,{"$f":"SUM(P10:P13)","v":0},28912,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",12.5,null,12.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12.5,{"$f":"+J19-N19","v":0},2000,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",30,null,"Pound",0.42699999999999999,null,12.81,0,0,null,0,0,12.81,0,2049.6,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2880,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"","Custom Haul - Wheat",20,null,"Bushel",0.35,null,7,0,0,null,0,0,7,0,1120,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Dryland",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.27,null,"Hour",17.649999999999999,null,4.7655000000000003,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},4.7655000000000003,{"$f":"+J32-N32","v":0},762.48,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.4714999999999998,{"$f":"+J33-N33","v":0},875.43999999999994,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.73,null,"Gallon",3.1,null,5.3630000000000004,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.3630000000000004,{"$f":"+J37-N37","v":0},858.08,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.875,{"$f":"+J40-N40","v":0},780,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.4862500000000001,{"$f":"+J44-N44","v":0},397.8,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7471315868354211,null,3.7471315868354211,0,0,null,0,0,3.7471315868354211,0,599.54105389366737,0]
[null,null,"Implements",1,null,"Acre",4.7886369133939848,null,4.7886369133939848,0,0,null,0,0,4.7886369133939848,0,766.18190614303762,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,7.0429522882417501,{"$f":"+SUM(J18:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N18:N49)/2*L50","v":0},7.0429522882417501,{"$f":"+SUM(P18:P49)/2*L50","v":0},1126.87236611868,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,148.84997078847118,{"$f":"SUM(J19:J50)","v":0},null,null,0,{"$f":"SUM(N19:N50)","v":0},148.84997078847118,{"$f":"SUM(P19:P50)","v":0},23815.995326155382,{"$f":"SUM(R19:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,31.850029211528806,{"$f":"+J14-J51","v":0},null,null,0,{"$f":"+N14-N51","v":0},31.850029211528806,{"$f":"+P14-P51","v":0},5096.0046738446181,{"$f":"+R14-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1574985394235586,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6105624999999999,{"$f":"+J57-N57","v":0},417.69,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8225124706501412,null,3.8225124706501412,0,0,null,0,{"$f":"J58*L58","v":0},3.8225124706501412,0,611.60199530402258,0]
[null,null,"Implements",1,null,"Acre",6.2402596272164299,null,6.2402596272164299,0,0,null,0,{"$f":"J59*L59","v":0},6.2402596272164299,0,998.44154035462884,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.6222781249999998,{"$f":"+J61-N61","v":0},259.56449999999995,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",29.778605214903514,null,"Dollars",0.09,null,2.6800744693413163,0,0,null,0,{"$f":"J62*L62","v":0},2.6800744693413163,0,428.81191509461064,0]
[null,null,"Implements",26.694443960870284,null,"Dollars",0.09,null,2.4024999564783256,0,0,null,0,{"$f":"J63*L63","v":0},2.4024999564783256,0,384.39999303653212,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,49.378187148686209,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},49.378187148686209,{"$f":"+SUM(P57:P71)","v":0},7900.5099437897934,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,198.22815793715739,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},198.22815793715739,{"$f":"+P51+P72","v":0},31716.505269945177,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-17.528157937157403,{"$f":"+J14-J73","v":0},null,null,0,{"$f":"+N14-N73","v":0},-17.528157937157403,{"$f":"+P14-P73","v":0},-2804.5052699451771,{"$f":"+R14-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.6264078968578701,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,15,5.5433313858980791,null,null,8.8352105291438274]
[null,0.9,18,4.6194428215817318,null,null,7.3626754409531889]
[null,1,20,4.1574985394235586,null,null,6.6264078968578701]
[null,1.1000000000000001,22,3.7795441267486898,null,null,6.0240071789616998]
[null,1.25,25,3.3259988315388473,null,null,5.3011263174862959]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatSprinkler","index":27,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Continuous Wheat, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,50,null,"Bushel",5.75,null,287.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},287.5,{"$f":"+J10-N10","v":0},35075,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,136,null,"Pound",0.9,null,122.4,0,0,null,0,0,122.4,{"$f":"+J11-N11","v":0},14932.800000000001,0]
[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,409.9,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},409.9,{"$f":"SUM(P10:P13)","v":0},50007.8,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat",1.2,null,"Bushel",12.5,null,15,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},15,{"$f":"+J19-N19","v":0},1830,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",45,null,"Pound",0.42699999999999999,null,19.215,0,0,null,0,0,19.215,0,2344.23,0]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.88200000000000001,null,22.05,0,0,null,0,0,22.05,0,2690.1,0]
[null,"","Fertilizer (N) - Liquid",20,null,"Pound",0.57799999999999996,null,11.559999999999999,0,0,null,0,0,11.559999999999999,0,1410.32,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Harvest and Haul - Wheat Irrigated",50,null,"Bushel",1.1399999999999999,null,56.999999999999993,0,0,null,0,0,56.999999999999993,0,6953.9999999999991,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Irrigated",1,null,"Acre",36,null,36,0,0,null,0,0,36,0,4392,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Wheat",1,null,"Acre",14.62,null,14.62,0,0,null,0,0,14.62,0,1783.6399999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.8,null,38,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},38,{"$f":"+J35-N35","v":0},4636,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",17.940000000000001,null,17.2224,0,0,null,0,0,17.2224,0,2101.1327999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.25,null,"Hour",17.649999999999999,null,4.4124999999999996,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.4124999999999996,{"$f":"+J38-N38","v":0},538.32499999999993,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.28999999999999998,null,"Hour",17.649999999999999,null,5.1184999999999992,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},5.1184999999999992,{"$f":"+J39-N39","v":0},624.45699999999988,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.53,null,"Gallon",3.1,null,4.7430000000000003,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.7430000000000003,{"$f":"+J43-N43","v":0},578.64600000000007,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.918032786885246,{"$f":"+J46-N46","v":0},600,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0287436324598875,null,3.0287436324598875,0,0,null,0,0,3.0287436324598875,0,369.50672316010628,0]
[null,null,"Implements",1,null,"Acre",5.5739698961265836,null,5.5739698961265836,0,0,null,0,0,5.5739698961265836,0,680.02432732744319,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,15.531170150846609,{"$f":"+SUM(J18:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N18:N55)/2*L56","v":0},15.531170150846609,{"$f":"+SUM(P18:P55)/2*L56","v":0},1894.8027584032864,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,332.00151318762983,{"$f":"SUM(J19:J56)","v":0},null,null,0,{"$f":"SUM(N19:N56)","v":0},332.00151318762983,{"$f":"SUM(P19:P56)","v":0},40504.184608890842,{"$f":"SUM(R19:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,77.898486812370152,{"$f":"+J14-J57","v":0},null,null,0,{"$f":"+N14-N57","v":0},77.898486812370152,{"$f":"+P14-P57","v":0},9503.6153911091606,{"$f":"+R14-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1920302637525966,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0801782511287565,null,3.0801782511287565,0,0,null,0,{"$f":"J65*L65","v":0},3.0801782511287565,0,375.7817466377083,0]
[null,null,"Implements",1,null,"Acre",6.9302234446132642,null,6.9302234446132642,0,0,null,0,{"$f":"J66*L66","v":0},6.9302234446132642,0,845.48726024281825,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.6365983606557377,{"$f":"+J68-N68","v":0},199.66499999999999,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",0.09,null,42.325819672131146,0,0,null,0,{"$f":"J69*L69","v":0},42.325819672131146,0,5163.75,0]
[null,null,"Tractors/Self-Propelled",23.995582182180467,null,"Dollars",0.09,null,2.1596023963962421,0,0,null,0,{"$f":"J70*L70","v":0},2.1596023963962421,0,263.47149236034153,0]
[null,null,"Implements",29.645955846401193,null,"Dollars",0.09,null,2.6681360261761071,0,0,null,0,{"$f":"J71*L71","v":0},2.6681360261761071,0,325.51259519348508,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,219.93826306913402,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},219.93826306913402,{"$f":"+SUM(P63:P79)","v":0},26832.468094434356,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,551.93977625676382,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},551.93977625676382,{"$f":"+P57+P80","v":0},67336.652703325206,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-142.03977625676384,{"$f":"+J14-J81","v":0},null,null,0,{"$f":"+N14-N81","v":0},-142.03977625676384,{"$f":"+P14-P81","v":0},-17328.852703325203,{"$f":"+R14-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.5907955251352774,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,37.5,5.5893736850034621,null,null,11.454394033513703]
[null,0.9,45,4.6578114041695517,null,null,9.5453283612614186]
[null,1,50,4.1920302637525966,null,null,8.5907955251352774]
[null,1.1000000000000001,55.000000000000007,3.8109366034114509,null,null,7.8098141137593418]
[null,1.25,62.5,3.3536242110020771,null,null,6.8726364201082211]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"TriticaleSilage","index":28,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Triticale Silage, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Triticale Silage",null,10,null,"Ton",51.6,null,516,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},516,{"$f":"+J10-N10","v":0},62952,{"$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,516,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},516,{"$f":"SUM(P10:P12)","v":0},62952,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",55,null,"Pound",0.42699999999999999,null,23.484999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},23.484999999999999,{"$f":"+J18-N18","v":0},2865.17,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",35,null,"Pound",0.88200000000000001,null,30.87,0,0,null,0,0,30.87,0,3766.1400000000003,0]
[null,"","Fertilizer (N) - Liquid",25,null,"Pound",0.57799999999999996,null,14.45,0,0,null,0,0,14.45,0,1762.8999999999999,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Harvest and Haul - Triticale Silage",10,null,"Ton",12.5,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Triticale",1,null,"Acre",14.62,null,14.62,0,0,null,0,0,14.62,0,1783.6399999999999,0]
[null,"Seed"]
[null,"","Seed - Triticale",0.6,null,"CWT",25,null,15,0,0,null,0,0,15,0,1830,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.8,null,38,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},38,{"$f":"+J32-N32","v":0},4636,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",17.940000000000001,null,17.2224,0,0,null,0,0,17.2224,0,2101.1327999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.25,null,"Hour",17.649999999999999,null,4.4124999999999996,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},4.4124999999999996,{"$f":"+J35-N35","v":0},538.32499999999993,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.28999999999999998,null,"Hour",17.649999999999999,null,5.1184999999999992,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.1184999999999992,{"$f":"+J36-N36","v":0},624.45699999999988,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.53,null,"Gallon",3.1,null,4.7430000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.7430000000000003,{"$f":"+J40-N40","v":0},578.64600000000007,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.918032786885246,{"$f":"+J43-N43","v":0},600,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0287436324598875,null,3.0287436324598875,0,0,null,0,0,3.0287436324598875,0,369.50672316010628,0]
[null,null,"Implements",1,null,"Acre",5.5739698961265836,null,5.5739698961265836,0,0,null,0,0,5.5739698961265836,0,680.02432732744319,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,13.972234534408253,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},13.972234534408253,{"$f":"+SUM(P17:P52)/2*L53","v":0},1704.6126131978069,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,378.42257757119148,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},378.42257757119148,{"$f":"SUM(P18:P53)","v":0},46167.554463685359,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,137.57742242880852,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},137.57742242880852,{"$f":"+P13-P54","v":0},16784.445536314641,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,37.84225775711915,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J61*L61","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0801782511287565,null,3.0801782511287565,0,0,null,0,{"$f":"J62*L62","v":0},3.0801782511287565,0,375.7817466377083,0]
[null,null,"Implements",1,null,"Acre",6.9302234446132642,null,6.9302234446132642,0,0,null,0,{"$f":"J63*L63","v":0},6.9302234446132642,0,845.48726024281825,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.6365983606557377,{"$f":"+J65-N65","v":0},199.66499999999999,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",0.09,null,42.325819672131146,0,0,null,0,{"$f":"J66*L66","v":0},42.325819672131146,0,5163.75,0]
[null,null,"Tractors/Self-Propelled",23.995582182180467,null,"Dollars",0.09,null,2.1596023963962421,0,0,null,0,{"$f":"J67*L67","v":0},2.1596023963962421,0,263.47149236034153,0]
[null,null,"Implements",29.645955846401193,null,"Dollars",0.09,null,2.6681360261761071,0,0,null,0,{"$f":"J68*L68","v":0},2.6681360261761071,0,325.51259519348508,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Triticale Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,219.93826306913402,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},219.93826306913402,{"$f":"+SUM(P60:P76)","v":0},26832.468094434356,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,598.36084064032548,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},598.36084064032548,{"$f":"+P54+P77","v":0},73000.022558119716,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-82.360840640325478,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-82.360840640325478,{"$f":"+P13-P78","v":0},-10048.022558119716,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,59.836084064032548,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,7.5,50.456343676158866,null,null,79.781445418710064]
[null,0.9,9,42.046953063465722,null,null,66.484537848925058]
[null,1,10,37.84225775711915,null,null,59.836084064032548]
[null,1.1000000000000001,11,34.402052506471954,null,null,54.396440058211404]
[null,1.25,12.5,30.273806205695319,null,null,47.868867251226035]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SudangrassDryland","index":29,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum Sudangrass, Dryland, Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,336,null,"Pound",0.9,null,302.40000000000003,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},302.40000000000003,{"$f":"+J10-N10","v":0},48384.000000000007,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,302.40000000000003,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},302.40000000000003,{"$f":"SUM(P10:P12)","v":0},48384.000000000007,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",50,null,"Pound",0.42699999999999999,null,21.349999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},21.349999999999998,{"$f":"+J18-N18","v":0},3415.9999999999995,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2880,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",15,null,"Pound",0.9,null,13.5,0,0,null,0,0,13.5,0,2160,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Dry",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,3200,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",30.43,null,30.43,0,0,null,0,0,30.43,0,4868.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.26,null,"Hour",17.649999999999999,null,4.5889999999999995,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.5889999999999995,{"$f":"+J31-N31","v":0},734.2399999999999,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.3,null,"Hour",17.649999999999999,null,5.294999999999999,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.294999999999999,{"$f":"+J32-N32","v":0},847.19999999999982,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.5,null,"Gallon",3.1,null,4.6500000000000004,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.6500000000000004,{"$f":"+J36-N36","v":0},744,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.875,{"$f":"+J39-N39","v":0},780,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.4862500000000001,{"$f":"+J43-N43","v":0},397.8,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.7416902484278198,null,2.7416902484278198,0,0,null,0,0,2.7416902484278198,0,438.67043974845114,0]
[null,null,"Implements",1,null,"Acre",3.0687120936600758,null,3.0687120936600758,0,0,null,0,0,3.0687120936600758,0,490.9939349856121,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,4.9334179481709892,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},4.9334179481709892,{"$f":"+SUM(P17:P48)/2*L49","v":0},789.34687170735833,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,135.91907029025887,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},135.91907029025887,{"$f":"SUM(P18:P49)","v":0},21747.051246441421,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,166.48092970974116,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},166.48092970974116,{"$f":"+P13-P50","v":0},26636.948753558587,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.40452104253053234,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},2.6105624999999999,{"$f":"+J56-N56","v":0},417.69,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.7835564209622863,null,2.7835564209622863,0,0,null,0,{"$f":"J57*L57","v":0},2.7835564209622863,0,445.36902735396581,0]
[null,null,"Implements",1,null,"Acre",3.8927764781000116,null,3.8927764781000116,0,0,null,0,{"$f":"J58*L58","v":0},3.8927764781000116,0,622.84423649600183,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.6222781249999998,{"$f":"+J60-N60","v":0},259.56449999999995,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",21.684802440722329,null,"Dollars",0.09,null,1.9516322196650095,0,0,null,0,{"$f":"J61*L61","v":0},1.9516322196650095,0,312.26115514640151,0]
[null,null,"Implements",16.652432711872272,null,"Dollars",0.09,null,1.4987189440685045,0,0,null,0,{"$f":"J62*L62","v":0},1.4987189440685045,0,239.79503105096072,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.359524687795812,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},44.359524687795812,{"$f":"+SUM(P56:P70)","v":0},7097.5239500473299,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,180.27859497805468,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},180.27859497805468,{"$f":"+P50+P71","v":0},28844.575196488749,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,122.12140502194535,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},122.12140502194535,{"$f":"+P13-P72","v":0},19539.424803511258,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.53654343743468658,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,252,0.53936139004070982,null,null,0.71539124991291536]
[null,0.9,302.40000000000003,0.44946782503392479,null,null,0.59615937492742943]
[null,1,336,0.40452104253053234,null,null,0.53654343743468658]
[null,1.1000000000000001,369.6,0.36774640230048394,null,null,0.4877667613042605]
[null,1.25,420,0.32361683402442587,null,null,0.42923474994774924]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SudangrassSprinkler","index":30,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,800,null,"Pound",0.9,null,720,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},720,{"$f":"+J10-N10","v":0},87840,{"$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,720,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},720,{"$f":"SUM(P10:P12)","v":0},87840,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",150,null,"Pound",0.42699999999999999,null,64.05,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},64.05,{"$f":"+J18-N18","v":0},7814.0999999999995,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.88200000000000001,null,44.1,0,0,null,0,0,44.1,0,5380.2,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",30.43,null,30.43,0,0,null,0,0,30.43,0,3712.46,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",22,null,"Pound",0.9,null,19.8,0,0,null,0,0,19.8,0,2415.6,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",9,null,"AcreInch",3.8,null,34.199999999999996,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},34.199999999999996,{"$f":"+J32-N32","v":0},4172.3999999999996,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.57600000000000007,null,"Hour",17.940000000000001,null,10.333440000000001,0,0,null,0,0,10.333440000000001,0,1260.6796800000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.25,null,"Hour",17.649999999999999,null,4.4124999999999996,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},4.4124999999999996,{"$f":"+J35-N35","v":0},538.32499999999993,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.28999999999999998,null,"Hour",17.649999999999999,null,5.1184999999999992,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.1184999999999992,{"$f":"+J36-N36","v":0},624.45699999999988,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.53,null,"Gallon",3.1,null,4.7430000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.7430000000000003,{"$f":"+J40-N40","v":0},578.64600000000007,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.918032786885246,{"$f":"+J43-N43","v":0},600,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.75,null,33.75,0,0,null,0,0,33.75,0,4117.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0287436324598875,null,3.0287436324598875,0,0,null,0,0,3.0287436324598875,0,369.50672316010628,0]
[null,null,"Implements",1,null,"Acre",5.5739698961265836,null,5.5739698961265836,0,0,null,0,0,5.5739698961265836,0,680.02432732744319,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,10.85367239266529,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},10.85367239266529,{"$f":"+SUM(P17:P52)/2*L53","v":0},1324.1480319051655,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,320.82005542944859,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},320.82005542944859,{"$f":"SUM(P18:P53)","v":0},39140.046762392711,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,399.17994457055141,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},399.17994457055141,{"$f":"+P13-P54","v":0},48699.953237607289,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.40102506928681075,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.737704918032787,null,30.737704918032787,0,0,null,0,{"$f":"J61*L61","v":0},30.737704918032787,0,3750,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0801782511287565,null,3.0801782511287565,0,0,null,0,{"$f":"J62*L62","v":0},3.0801782511287565,0,375.7817466377083,0]
[null,null,"Implements",1,null,"Acre",6.9302234446132642,null,6.9302234446132642,0,0,null,0,{"$f":"J63*L63","v":0},6.9302234446132642,0,845.48726024281825,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.6365983606557377,{"$f":"+J65-N65","v":0},199.66499999999999,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",450,null,"Dollars",0.09,null,40.5,0,0,null,0,{"$f":"J66*L66","v":0},40.5,0,4941,0]
[null,null,"Tractors/Self-Propelled",23.995582182180467,null,"Dollars",0.09,null,2.1596023963962421,0,0,null,0,{"$f":"J67*L67","v":0},2.1596023963962421,0,263.47149236034153,0]
[null,null,"Implements",29.645955846401193,null,"Dollars",0.09,null,2.6681360261761071,0,0,null,0,{"$f":"J68*L68","v":0},2.6681360261761071,0,325.51259519348508,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,215.34604995437994,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},215.34604995437994,{"$f":"+SUM(P60:P76)","v":0},26272.218094434356,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,536.16610538382849,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},536.16610538382849,{"$f":"+P54+P77","v":0},65412.264856827067,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,183.83389461617151,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},183.83389461617151,{"$f":"+P13-P78","v":0},22427.735143172933,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.67020763172978559,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,600,0.53470009238241434,null,null,0.89361017563971412]
[null,0.9,720,0.4455834103186786,null,null,0.74467514636642851]
[null,1,800,0.40102506928681075,null,null,0.67020763172978559]
[null,1.1000000000000001,880.00000000000011,0.36456824480619154,null,null,0.60927966520889598]
[null,1.25,1000,0.32082005542944858,null,null,0.53616610538382847]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumSilage","index":31,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum Silage, Sprinkler Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Silage",null,25,null,"Ton",51,null,1275,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1275,{"$f":"+J10-N10","v":0},155550,{"$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,1275,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1275,{"$f":"SUM(P10:P12)","v":0},155550,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",100,null,"Pound",0.42699999999999999,null,42.699999999999996,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},42.699999999999996,{"$f":"+J18-N18","v":0},5209.3999999999996,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Dry",50,null,"Pound",0.80300000000000005,null,40.150000000000006,0,0,null,0,0,40.150000000000006,0,4898.3000000000011,0]
[null,"","Fertilizer (N) - Liquid",45,null,"Pound",0.57799999999999996,null,26.009999999999998,0,0,null,0,0,26.009999999999998,0,3173.22,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,915,0]
[null,"","Harvest and Haul - Sorghum Silage",25,null,"Ton",12.5,null,312.5,0,0,null,0,0,312.5,0,38125,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Silage",1,null,"Acre",26,null,26,0,0,null,0,0,26,0,3172,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",27.5,null,9.0750000000000011,0,0,null,0,0,9.0750000000000011,0,1107.1500000000001,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Silage",1,null,"Acre",57.75,null,57.75,0,0,null,0,0,57.75,0,7045.5,0]
[null,"Seed"]
[null,"","Seed - Sorghum",5,null,"Pound",3.2,null,16,0,0,null,0,0,16,0,1952,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.8,null,53.199999999999996,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},53.199999999999996,{"$f":"+J38-N38","v":0},6490.4,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.83200000000000007,null,"Hour",17.940000000000001,null,14.926080000000002,0,0,null,0,0,14.926080000000002,0,1820.9817600000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.23,null,"Hour",17.649999999999999,null,4.0594999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.0594999999999999,{"$f":"+J41-N41","v":0},495.25900000000001,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.27,null,"Hour",17.649999999999999,null,4.7655000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.7655000000000003,{"$f":"+J42-N42","v":0},581.39100000000008,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.41,null,"Gallon",3.1,null,4.3709999999999996,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.3709999999999996,{"$f":"+J46-N46","v":0},533.26199999999994,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.3770491803278686,null,7.3770491803278686,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.3770491803278686,{"$f":"+J49-N49","v":0},900,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",52.5,null,52.5,0,0,null,0,0,52.5,0,6405,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,14.561529408256405,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},14.561529408256405,{"$f":"+SUM(P17:P58)/2*L59","v":0},1776.5065878072814,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,736.20795367055132,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},736.20795367055132,{"$f":"SUM(P18:P59)","v":0},89817.370347807286,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,538.79204632944868,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},538.79204632944868,{"$f":"+P13-P60","v":0},65732.629652192714,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,29.448318146822054,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",36.270491803278688,null,36.270491803278688,0,0,null,0,{"$f":"J67*L67","v":0},36.270491803278688,0,4425,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",0.09,null,2.4548975409836062,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},2.4548975409836062,{"$f":"+J69-N69","v":0},299.49749999999995,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",490.57377049180326,null,"Dollars",0.09,null,44.151639344262293,0,0,null,0,{"$f":"J70*L70","v":0},44.151639344262293,0,5386.5,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum Silage",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,211.82743852459015,{"$f":"+SUM(J66:J78)","v":0},null,null,0,{"$f":"+SUM(N66:N78)","v":0},211.82743852459015,{"$f":"+SUM(P66:P78)","v":0},25842.947500000002,{"$f":"+SUM(R66:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,948.03539219514141,{"$f":"+J60+J79","v":0},null,null,0,{"$f":"+N60+N79","v":0},948.03539219514141,{"$f":"+P60+P79","v":0},115660.31784780728,{"$f":"+R60+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,326.96460780485859,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},326.96460780485859,{"$f":"+P13-P80","v":0},39889.68215219272,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,37.921415687805656,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,18.75,39.264424195762736,null,null,50.561887583740877]
[null,0.9,22.5,32.720353496468945,null,null,42.134906319784065]
[null,1,25,29.448318146822054,null,null,37.921415687805656]
[null,1.1000000000000001,27.500000000000004,26.771198315292771,null,null,34.4740142616415]
[null,1.25,31.25,23.558654517457644,null,null,30.337132550244526]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CanolaDryland","index":32,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Roundup Ready Canola, Dryland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,11,null,"CWT",20,null,220,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},220,{"$f":"+J10-N10","v":0},35200,{"$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,220,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},220,{"$f":"SUM(P10:P12)","v":0},35200,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",35,null,"Pound",0.52200000000000002,null,18.27,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18.27,{"$f":"+J18-N18","v":0},2923.2,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,1200,0]
[null,"","Custom Harvest - Canola",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"","Custom Haul - Canola",11,null,"CWT",0.7,null,7.6999999999999993,0,0,null,0,0,7.6999999999999993,0,1232,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola",1,null,"Acre",15.65,null,15.65,0,0,null,0,0,15.65,0,2504,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",36.630000000000003,null,36.630000000000003,0,0,null,0,0,36.630000000000003,0,5860.8,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.29,null,31.45,0,0,null,0,0,31.45,0,5032,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",7.14,null,7.14,0,0,null,0,0,7.14,0,1142.3999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.27,null,"Hour",17.649999999999999,null,4.7655000000000003,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},4.7655000000000003,{"$f":"+J34-N34","v":0},762.48,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.4714999999999998,{"$f":"+J35-N35","v":0},875.43999999999994,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.73,null,"Gallon",3.1,null,5.3630000000000004,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},5.3630000000000004,{"$f":"+J39-N39","v":0},858.08,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.875,null,4.875,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.875,{"$f":"+J42-N42","v":0},780,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},2.4862500000000001,{"$f":"+J46-N46","v":0},397.8,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7471315868354211,null,3.7471315868354211,0,0,null,0,0,3.7471315868354211,0,599.54105389366737,0]
[null,null,"Implements",1,null,"Acre",4.7886369133939848,null,4.7886369133939848,0,0,null,0,0,4.7886369133939848,0,766.18190614303762,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,8.1684898224883256,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},8.1684898224883256,{"$f":"+SUM(P17:P51)/2*L52","v":0},1306.9583715981321,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,199.00550832271773,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},199.00550832271773,{"$f":"SUM(P18:P52)","v":0},31840.881331634835,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,20.994491677282269,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},20.994491677282269,{"$f":"+P13-P53","v":0},3359.1186683651649,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,18.091409847519795,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6105624999999999,null,2.6105624999999999,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},2.6105624999999999,{"$f":"+J59-N59","v":0},417.69,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8225124706501412,null,3.8225124706501412,0,0,null,0,{"$f":"J60*L60","v":0},3.8225124706501412,0,611.60199530402258,0]
[null,null,"Implements",1,null,"Acre",6.2402596272164299,null,6.2402596272164299,0,0,null,0,{"$f":"J61*L61","v":0},6.2402596272164299,0,998.44154035462884,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",0.09,null,1.6222781249999998,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.6222781249999998,{"$f":"+J63-N63","v":0},259.56449999999995,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",29.778605214903514,null,"Dollars",0.09,null,2.6800744693413163,0,0,null,0,{"$f":"J64*L64","v":0},2.6800744693413163,0,428.81191509461064,0]
[null,null,"Implements",26.694443960870284,null,"Dollars",0.09,null,2.4024999564783256,0,0,null,0,{"$f":"J65*L65","v":0},2.4024999564783256,0,384.39999303653212,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Dryland",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,4800,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,49.378187148686209,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},49.378187148686209,{"$f":"+SUM(P59:P73)","v":0},7900.5099437897934,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,248.38369547140394,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},248.38369547140394,{"$f":"+P53+P74","v":0},39741.391275424627,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-28.383695471403939,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-28.383695471403939,{"$f":"+P13-P75","v":0},-4541.3912754246267,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,22.580335951945813,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,8.25,24.121879796693058,null,null,30.107114602594418]
[null,0.9,9.9,20.101566497244214,null,null,25.089262168828679]
[null,1,11,18.091409847519795,null,null,22.580335951945813]
[null,1.1000000000000001,12.100000000000001,16.446736225017993,null,null,20.527578138132554]
[null,1.25,13.75,14.473127878015834,null,null,18.064268761556651]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CanolaIrrigated","index":33,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Roundup Ready Canola, Sprinkler Irrigated (NG)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,22,null,"CWT",20,null,440,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},440,{"$f":"+J10-N10","v":0},53680,{"$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,440,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},440,{"$f":"SUM(P10:P12)","v":0},53680,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",55,null,"Pound",0.57799999999999996,null,31.79,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},31.79,{"$f":"+J18-N18","v":0},3878.38,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (N) - Dry",25,null,"Pound",0.52200000000000002,null,13.05,0,0,null,0,0,13.05,0,1592.1000000000001,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",7.5,null,7.5,0,0,null,0,0,7.5,0,915,0]
[null,"","Custom Harvest - Canola Irrigated",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,4270,0]
[null,"","Custom Haul - Canola",22,null,"CWT",0.7,null,15.399999999999999,0,0,null,0,0,15.399999999999999,0,1878.7999999999997,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola Irrigated",1,null,"Acre",37.58,null,37.58,0,0,null,0,0,37.58,0,4584.76,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.29,null,31.45,0,0,null,0,0,31.45,0,3836.9,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",7.14,null,7.14,0,0,null,0,0,7.14,0,871.07999999999993,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",36.630000000000003,null,36.630000000000003,0,0,null,0,0,36.630000000000003,0,4468.8600000000006,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.8,null,38,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},38,{"$f":"+J35-N35","v":0},4636,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.64,null,"Hour",17.940000000000001,null,11.4816,0,0,null,0,0,11.4816,0,1400.7552000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28999999999999998,null,"Hour",17.649999999999999,null,5.1184999999999992,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.1184999999999992,{"$f":"+J38-N38","v":0},624.45699999999988,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.33,null,"Hour",17.649999999999999,null,5.8244999999999996,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},5.8244999999999996,{"$f":"+J39-N39","v":0},710.58899999999994,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.73,null,"Gallon",3.1,null,5.3630000000000004,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.3630000000000004,{"$f":"+J43-N43","v":0},654.28600000000006,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.918032786885246,null,4.918032786885246,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.918032786885246,{"$f":"+J46-N46","v":0},600,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.5,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.357667556452562,null,3.357667556452562,0,0,null,0,0,3.357667556452562,0,409.63544188721255,0]
[null,null,"Implements",1,null,"Acre",3.9123906725044044,null,3.9123906725044044,0,0,null,0,0,3.9123906725044044,0,477.31166204553733,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,14.482554861530827,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},14.482554861530827,{"$f":"+SUM(P17:P55)/2*L56","v":0},1766.8716931067609,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,348.00644259868449,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},348.00644259868449,{"$f":"SUM(P18:P56)","v":0},42456.785997039522,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,91.993557401315513,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},91.993557401315513,{"$f":"+P13-P57","v":0},11223.214002960478,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,15.818474663576568,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.420066305921186,null,3.420066305921186,0,0,null,0,{"$f":"J65*L65","v":0},3.420066305921186,0,417.24808932238471,0]
[null,null,"Implements",1,null,"Acre",5.0609468180383139,null,5.0609468180383139,0,0,null,0,{"$f":"J66*L66","v":0},5.0609468180383139,0,617.43551180067425,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",0.09,null,1.6365983606557377,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.6365983606557377,{"$f":"+J68-N68","v":0},199.66499999999999,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",0.09,null,42.325819672131146,0,0,null,0,{"$f":"J69*L69","v":0},42.325819672131146,0,5163.75,0]
[null,null,"Tractors/Self-Propelled",26.643419770321493,null,"Dollars",0.09,null,2.3979077793289343,0,0,null,0,{"$f":"J70*L70","v":0},2.3979077793289343,0,292.54474907813,0]
[null,null,"Implements",21.649605832719452,null,"Dollars",0.09,null,1.9484645249447505,0,0,null,0,{"$f":"J71*L71","v":0},1.9484645249447505,0,237.71267204325957,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Irrigated",null,1,null,"Acre",125,null,125,0,0,null,0,0,125,0,15250,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,217.92750837905288,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},217.92750837905288,{"$f":"+SUM(P63:P79)","v":0},26587.156022244446,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,565.93395097773737,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},565.93395097773737,{"$f":"+P57+P80","v":0},69043.942019283975,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-125.93395097773737,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-125.93395097773737,{"$f":"+P13-P81","v":0},-15363.942019283975,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,25.724270498988062,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,21.091299551435423,null,null,34.299027331984085]
[null,0.9,19.8,17.576082959529518,null,null,28.582522776653402]
[null,1,22,15.818474663576568,null,null,25.724270498988062]
[null,1.1000000000000001,24.200000000000003,14.380431512342332,null,null,23.385700453625507]
[null,1.25,27.5,12.654779730861254,null,null,20.57941639919045]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalf","index":34,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[70,7,70,8],[70,10,70,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[69,2,69,12],[83,0,83,13],[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]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,200,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,200,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(200 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.25,null,"CWT",295,null,658.21874999999989,{"$f":"+E11*G11*J11","v":0},131643.74999999997,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.23,null,4.75,null,"CWT",280,null,305.90000000000003,{"$f":"+E12*G12*J12","v":0},61180.000000000007,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.12,null,10,null,"CWT",95,null,114,0,22800,0]
[null,"Cull Bull",null,8.0000000000000002E-3,null,18,null,"CWT",120,null,17.28,0,3456,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,332.37499999999994,null,null,null,null,1095.3987499999998,{"$f":"+SUM(L11:L16)","v":0},219079.74999999997,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,466.77499999999998]
[null,null,null,null,null,134.40000000000003,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",6.5,null,6.5,{"$f":"+J23*G23","v":0},1300,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",25.308000000000003,null,25.308000000000003,0,5061.6000000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,350,null,"Pound",0.26,null,91,{"$f":"+J28*G28","v":0},18200,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay Pound",null,null,280,null,"Pound",0.14000000000000001,null,39.200000000000003,0,7840.0000000000009,0]
[null,null,"Mineral",null,null,50,null,"Pound",0.52,null,26,0,5200,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"AU",32.130000000000003,null,32.130000000000003,0,6426.0000000000009,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J36*G36","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",5.3559999999999999,null,5.3559999999999999,0,1071.2,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.3559999999999999,null,0.53559999999999997,0,107.11999999999999,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.031141666666667,null,13.031141666666667,0,2606.2283333333335,0]
[null,"Labor",null,null,null,3.72,null,"Hours",16.940000000000005,null,63.016800000000025,0,12603.360000000004,0]
[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,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,26.842493035273971,{"$f":"+SUM(L21:L48)/2*J49","v":0},5368.4986070547939,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,328.92003470194061,{"$f":"+SUM(L23:L49)","v":0},65784.006940388121,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,766.47871529805923,{"$f":"+L17-L50","v":0},153295.74305961185,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,59.462966439094586,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",12.457333333333333,null,12.457333333333333,{"$f":"+G56*J56","v":0},2491.4666666666667,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",17.712,null,17.712,0,3542.4,0]
[null,"Equipment Investment",null,null,null,566.64,null,"dollars",0.09,null,50.997599999999998,0,10199.52,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",10.25,null,256.25,0,51250,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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,337.4169333333333,{"$f":"+SUM(L56:L62)","v":0},67483.386666666673,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,666.33696803527391,{"$f":"+L50+L65","v":0},133267.39360705478,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,429.06178196472592,{"$f":"+L17-L66","v":0},85812.356392945192,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,160.97990764506176,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1163.4541911764704,null,490.23676470588231,null,233.49132746673436,null,null,150.36584780033243]
[null,null,0.88,1129.4264705882351,null,478.50588235294111,null,242.70809039305283,null,null,155.49195624807103]
[null,null,0.85,1095.3987499999998,null,466.77499999999998,null,252.68239547769883,null,null,160.97990764506176]
[null,null,0.82,1061.3710294117645,null,455.04411764705878,null,263.51164099817169,null,null,166.86941646134451]
[null,null,0.78999999999999992,1027.3433088235292,null,443.31323529411759,null,275.31066969958232,null,null,173.20622974468674]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":295}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":280}]
[null,null,null,{"$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":290.06957502820609}]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":35,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,0,82,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["Summer Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",270,null,1943.9999999999998,{"$f":"+J11*G11*E11","v":0},622079.99999999988,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1943.9999999999998,{"$f":"+L11","v":0},622079.99999999988,0]
[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,5,null,"CWT",315,null,1575,{"$f":"+J18*G18","v":0},504000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",25,null,125,0,40000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",32.130000000000003,null,32.130000000000003,{"$f":"+J26*G26","v":0},10281.6,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.52,null,7.8000000000000007,0,2496,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",90,null,90,{"$f":"+J36*G36","v":0},28800,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",32.080125000000002,null,32.080125000000002,0,10265.640000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,70.363878087328771,{"$f":"+SUM(L18:L44)*J47/2","v":0},22516.440987945207,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1939.8740030873287,{"$f":"+SUM(L18:L47)","v":0},620759.68098794518,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,4.1259969126710985,{"$f":"+L14-L48","v":0},1320.3190120547079,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,269.42694487324013,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J56*G56","v":0},0,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.09,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1939.8740030873287,{"$f":"+L48+L63","v":0},620759.68098794518,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,4.1259969126710985,{"$f":"+L50-L63","v":0},1320.3190120547079,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,269.42694487324013,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  270.00",null,"Purchase Price/Cwt  315.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7599999999999998,788.64,null,335.85617538253427,null,256.22617246770398]
[null,null,1.6133333333333333,764.58666666666659,null,323.38692738253417,null,264.28685911550917]
[null,null,1.4666666666666666,750,null,315.82519938253427,null,269.42694487324007]
[null,null,1.3199999999999998,716.48,null,298.4484313825343,null,282.0318901503602]
[null,null,1.1733333333333333,692.42666666666673,null,285.97918338253425,null,291.82903891858115]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockerWinter","index":36,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[84,0,84,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",285,null,1668.96,{"$f":"+J11*G11*E11","v":0},534067.19999999995,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1668.96,{"$f":"+L11","v":0},534067.19999999995,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",315,null,1260,{"$f":"+J18*G18","v":0},403200,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.9,null,174,0,55680,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",32.130000000000003,null,32.130000000000003,{"$f":"+J26*G26","v":0},10281.6,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.52,null,7.8000000000000007,0,2496,0]
[null,null,"Hay Ton",null,null,0.1,null,"Ton",280,null,28,0,8960,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",90,null,90,{"$f":"+J37*G37","v":0},28800,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",6.5,null,6.5,0,2080,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",21.280875000000002,null,21.280875000000002,0,6809.880000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,37.995448037671231,{"$f":"+SUM(L18:L46)*J49/2","v":0},12158.543372054794,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1665.2063230376712,{"$f":"+SUM(L18:L49)","v":0},532866.0233720548,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,3.7536769623288819,{"$f":"+L14-L50","v":0},1201.1766279451549,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,284.35900325096844,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J58*G58","v":0},0,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.09,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L58:L62)","v":0},0,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1665.2063230376712,{"$f":"+L50+L65","v":0},532866.0233720548,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,3.7536769623288819,{"$f":"+L52-L65","v":0},1201.1766279451549,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,284.35900325096844,{"$f":"+IF(G11=0,\"n/a\",(L67-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  285.00",null,"Purchase Price/Cwt  315.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0064864864864869,622.72,null,324.63889924058225,null,278.55053954119148]
[null,null,1.8392792792792796,604.16,null,311.94385924058213,null,287.10770653980865]
[null,null,1.6720720720720723,610,null,315.93841924058222,null,284.35900325096844]
[null,null,1.504864864864865,567.04,null,286.55377924058217,null,305.90256769027013]
[null,null,1.337657657657658,548.48,null,273.85873924058222,null,316.25399646858727]
[]
["Developed by Justin Benavidez, Assistant Professor, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Livestock Budget","index":37,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":38,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,{"$f":"+F93*$D$5","v":0}]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,{"$f":"+F94*$D$5","v":0}]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$f":"C96*E96","v":0},{"$f":"+F96*$D$5","v":0}]
[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
[null,"Pump Expense",0,"Acre",0,0,0]
[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
[null,"Other Irrigation Expense 1",0,"Acre",0,0,0]
[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
[null,"Crop Insurance",0,"Acre",0,{"$f":"C106*E106","v":0},0]
[null,"Other Variable Expense 1",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 2",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 3",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 4",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 5",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$f":"+SUM(F23:F115)/2*E116","v":0},{"$f":"+F116*$D$6","v":0}]
[]
["Total Variable Costs",null,null,null,null,{"$f":"+SUM(F23:F116)","v":0},{"$f":"+SUM(G23:G116)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,{"$f":"+F18-F118","v":0},{"$f":"+G18-G118","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Land Rent or Expense",1,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
[null,0.75,{"$f":"+$C$153*B151","v":0},null,{"$f":"+IF(C151=0,0,($F$118-SUM($F$10:$F$16))/C151)","v":0},null,{"$f":"+IF(C151=0,0,($F$141-SUM($F$10:$F$16))/C151)","v":0}]
[null,0.9,{"$f":"+$C$153*B152","v":0},null,{"$f":"+IF(C152=0,0,($F$118-SUM($F$10:$F$16))/C152)","v":0},null,{"$f":"+IF(C152=0,0,($F$141-SUM($F$10:$F$16))/C152)","v":0}]
[null,1,{"$f":"+C9","v":0},null,{"$f":"+IF(C153=0,0,($F$118-SUM($F$10:$F$16))/C153)","v":0},null,{"$f":"+IF(C153=0,0,($F$141-SUM($F$10:$F$16))/C153)","v":0}]
[null,1.1000000000000001,0,null,{"$f":"+IF(C154=0,0,($F$118-SUM($F$10:$F$16))/C154)","v":0},null,{"$f":"+IF(C154=0,0,($F$141-SUM($F$10:$F$16))/C154)","v":0}]
[null,1.25,0,null,{"$f":"+IF(C155=0,0,($F$118-SUM($F$10:$F$16))/C155)","v":0},null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":39,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"},{"$f":"+AlfalfaEstablish!TotRet","v":-578.93854581991934},{"$f":"+AlfalfaEstablish!VarRet","v":-332.38427277210417},null,{"$f":"+AlfalfaEstablish!TotExp","v":578.93854581991934},{"$f":"+AlfalfaEstablish!VarExp","v":332.38427277210417},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},{"$f":"+IF($H7=0,0,F7/$H7)","v":0}]
[{"$f":"+AlfalfaHay!A3","v":"Alfalfa, Sprinkler Irrigated (NG)"},{"$f":"+AlfalfaHay!TotRet","v":555.41652508859647},{"$f":"+AlfalfaHay!VarRet","v":948.47771361318667},null,{"$f":"+AlfalfaHay!TotExp","v":1094.5834749114035},{"$f":"+AlfalfaHay!VarExp","v":701.52228638681333},null,{"$f":"+AlfalfaHay!Price","v":300},{"$f":"+AlfalfaHay!Unit","v":"Ton"},{"$f":"+IF($H8=0,0,E8/$H8)","v":3.6486115830380119},{"$f":"+IF($H8=0,0,F8/$H8)","v":2.3384076212893778}]
[{"$f":"+CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"},{"$f":"+CornSilage!TotRet","v":172.10274278319139},{"$f":"+CornSilage!VarRet","v":497.18913519839634},null,{"$f":"+CornSilage!TotExp","v":1447.8972572168086},{"$f":"+CornSilage!VarExp","v":1122.8108648016037},null,{"$f":"+CornSilage!Price","v":60},{"$f":"+CornSilage!Unit","v":"Ton"},{"$f":"+IF($H9=0,0,E9/$H9)","v":24.131620953613478},18.713514413360063]
[{"$f":"+SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"},{"$f":"+SorghumSilage!TotRet","v":326.96460780485859},{"$f":"+SorghumSilage!VarRet","v":538.79204632944868},null,{"$f":"+SorghumSilage!TotExp","v":948.03539219514141},{"$f":"+SorghumSilage!VarExp","v":736.20795367055132},null,{"$f":"+SorghumSilage!Price","v":51},{"$f":"+SorghumSilage!Unit","v":"Ton"},18.588929258728264,14.435450071971594]
[{"$f":"+SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"},{"$f":"+SudangrassDryland!TotRet","v":122.12140502194535},{"$f":"+SudangrassDryland!VarRet","v":166.48092970974116},null,{"$f":"+SudangrassDryland!TotExp","v":180.27859497805468},{"$f":"+SudangrassDryland!VarExp","v":135.91907029025887},null,{"$f":"+SudangrassDryland!Price","v":0.9},{"$f":"+SudangrassDryland!Unit","v":"Pound"},200.30954997561631,151.02118921139873]
[{"$f":"+SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"},{"$f":"+SudangrassSprinkler!TotRet","v":183.83389461617151},{"$f":"+SudangrassSprinkler!VarRet","v":399.17994457055141},null,{"$f":"+SudangrassSprinkler!TotExp","v":536.16610538382849},{"$f":"+SudangrassSprinkler!VarExp","v":320.82005542944859},null,{"$f":"+SudangrassSprinkler!Price","v":0.9},{"$f":"+SudangrassSprinkler!Unit","v":"Pound"},595.74011709314277,356.46672825494289]
[{"$f":"+TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"},{"$f":"+TriticaleSilage!TotRet","v":-82.360840640325478},{"$f":"+TriticaleSilage!VarRet","v":137.57742242880852},null,{"$f":"+TriticaleSilage!TotExp","v":598.36084064032548},{"$f":"+TriticaleSilage!VarExp","v":378.42257757119148},null,{"$f":"+TriticaleSilage!Price","v":51.6},{"$f":"+TriticaleSilage!Unit","v":"Ton"},11.596140322486928,7.3337708831626252]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"},{"$f":"+CornSprinkler!TotRet","v":-11.525055001290184},{"$f":"+CornSprinkler!VarRet","v":309.92599669962533},null,{"$f":"+CornSprinkler!TotExp","v":1215.2750550012902},{"$f":"+CornSprinkler!VarExp","v":893.82400330037467},null,{"$f":"+CornSprinkler!Price","v":5.35},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($H17=0,0,E17/$H17)","v":227.15421588809164},{"$f":"+IF($H17=0,0,F17/$H17)","v":167.06990715894855}]
[{"$f":"TomatoMulch!A3","v":"Tomato, Plastic Mulch, Drip Irrigated"},{"$f":"TomatoMulch!TotRet","v":6479.7071397005438},{"$f":"TomatoMulch!VarRet","v":7430.7559657983329},null,{"$f":"TomatoMulch!TotExp","v":9946.0208602994553},{"$f":"TomatoMulch!VarExp","v":8994.9720342016662},null,{"$f":"TomatoMulch!Price","v":49.12},{"$f":"TomatoMulch!Unit","v":"CWT"},{"$f":"IF(H18=0,0,E18/H18)","v":202.48413803541237},{"$f":"IF(H18=0,0,F18/H18)","v":183.12239483309583}]
[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!TotRet","v":-1053.4719252187115},{"$f":"PepperMulch!VarRet","v":-818.56309912092183},null,{"$f":"PepperMulch!TotExp","v":9974.2159252187121},{"$f":"PepperMulch!VarExp","v":9739.3070991209224},null,{"$f":"PepperMulch!Price","v":27.44},{"$f":"PepperMulch!Unit","v":"CWT"},363.49183400942826,354.93101673181201]
[{"$f":"SweetCornMulch!A3","v":"Sweet Corn, Plastic Mulch, Drip Irrigated"},{"$f":"SweetCornMulch!TotRet","v":-5360.9601219456599},{"$f":"SweetCornMulch!VarRet","v":-5126.1740116122255},null,{"$f":"SweetCornMulch!TotExp","v":6665.3241219456595},{"$f":"SweetCornMulch!VarExp","v":6430.5380116122251},null,{"$f":"SweetCornMulch!Price","v":14.89},{"$f":"SweetCornMulch!Unit","v":"CWT"},447.63761732341567,431.86957767711385]
[{"$f":"SweetCornNoMulch!A3","v":"Sweet Corn, Drip Irrigated"},{"$f":"SweetCornNoMulch!TotRet","v":-4897.1632428771654},{"$f":"SweetCornNoMulch!VarRet","v":-4662.377132543731},null,{"$f":"SweetCornNoMulch!TotExp","v":6270.0212428771656},{"$f":"SweetCornNoMulch!VarExp","v":6035.2351325437312},null,{"$f":"SweetCornNoMulch!Price","v":14.89},{"$f":"SweetCornNoMulch!Unit","v":"CWT"},421.0894051630064,405.32136551670459]
[{"$f":"PepperNoMulch!A3","v":"Jalapeño Pepper, Drip Irrigated"},{"$f":"PepperNoMulch!TotRet","v":-4921.0879285953461},{"$f":"PepperNoMulch!VarRet","v":-4686.1791024975564},null,{"$f":"PepperNoMulch!TotExp","v":11394.183928595347},{"$f":"PepperNoMulch!VarExp","v":11159.275102497557},null,{"$f":"PepperNoMulch!Price","v":27.44},{"$f":"PepperNoMulch!Unit","v":"CWT"},415.23993908875167,406.67912181113542]
[{"$f":"TomatoNoMulch!A3","v":"Tomato, Drip Irrigated"},{"$f":"TomatoNoMulch!TotRet","v":2773.9548439745176},{"$f":"TomatoNoMulch!VarRet","v":3725.0036700723067},null,{"$f":"TomatoNoMulch!TotExp","v":9977.597156025482},{"$f":"TomatoNoMulch!VarExp","v":9026.548329927693},null,{"$f":"TomatoNoMulch!Price","v":49.12},{"$f":"TomatoNoMulch!Unit","v":"CWT"},203.12697793211487,183.76523472979832]
[{"$f":"+CornStripTill!A3","v":"Bt Corn for Grain, Strip Till"},{"$f":"+CornStripTill!TotRet","v":-3.9024413876038579},{"$f":"+CornStripTill!VarRet","v":304.87872233341534},null,{"$f":"+CornStripTill!TotExp","v":1207.6524413876039},{"$f":"+CornStripTill!VarExp","v":898.87127766658466},null,{"$f":"+CornStripTill!Price","v":5.35},{"$f":"+CornStripTill!Unit","v":"Bushel"},225.72942829674841,168.01332292833359]
[{"$f":"+CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"},{"$f":"+CottonIrrigated!TotRet","v":175.41239415875498},{"$f":"+CottonIrrigated!VarRet","v":383.50166055219756},null,{"$f":"+CottonIrrigated!TotExp","v":1187.712605841245},{"$f":"+CottonIrrigated!VarExp","v":979.62333944780244},null,{"$f":"+CottonIrrigated!Price","v":0.74},{"$f":"+CottonIrrigated!Unit","v":"Pound"},1605.0170349206014,1323.8153235781115]
[{"$f":"+Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"},{"$f":"+Peanuts!TotRet","v":193.00674485049262},{"$f":"+Peanuts!VarRet","v":450.60777130178542},null,{"$f":"+Peanuts!TotExp","v":1156.9932551495074},{"$f":"+Peanuts!VarExp","v":899.39222869821458},null,{"$f":"+Peanuts!Price","v":600},{"$f":"+Peanuts!Unit","v":"Ton"},1.9283220919158457,1.4989870478303577]
[{"$f":"+SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SorghumSprinkler!TotRet","v":-186.85938260756029},{"$f":"+SorghumSprinkler!VarRet","v":56.307113608054465},null,{"$f":"+SorghumSprinkler!TotExp","v":681.85938260756029},{"$f":"+SorghumSprinkler!VarExp","v":438.69288639194554},null,{"$f":"+SorghumSprinkler!Price","v":8.25},{"$f":"+SorghumSprinkler!Unit","v":"CWT"},82.649622134249739,53.174895320235819]
[{"$f":"+SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SeedSorghum!TotRet","v":374.61660068343463},{"$f":"+SeedSorghum!VarRet","v":606.30256411216419},null,{"$f":"+SeedSorghum!TotExp","v":708.08339931656542},{"$f":"+SeedSorghum!VarExp","v":476.39743588783591},null,{"$f":"+SeedSorghum!Price","v":24.06},{"$f":"+SeedSorghum!Unit","v":"CWT"},29.429900220971131,19.800392181539316]
[{"$f":"+SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "},{"$f":"+SoybeansSprinkler!TotRet","v":-12.29662605473527},{"$f":"+SoybeansSprinkler!VarRet","v":216.90564586554643},null,{"$f":"+SoybeansSprinkler!TotExp","v":672.29662605473527},{"$f":"+SoybeansSprinkler!VarExp","v":443.09435413445357},null,{"$f":"+SoybeansSprinkler!Price","v":11},{"$f":"+SoybeansSprinkler!Unit","v":"Bushel"},61.117875095885026,40.281304921313961]
[{"$f":"+SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersOilseed!TotRet","v":-195.25056522321825},{"$f":"+SunflowersOilseed!VarRet","v":15.487992535462524},null,{"$f":"+SunflowersOilseed!TotExp","v":595.25056522321825},{"$f":"+SunflowersOilseed!VarExp","v":384.51200746453748},null,{"$f":"+SunflowersOilseed!Price","v":20},{"$f":"+SunflowersOilseed!Unit","v":"CWT"},29.762528261160913,19.225600373226875]
[{"$f":"+SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersConfectionary!TotRet","v":-144.4564919925333},{"$f":"+SunflowersConfectionary!VarRet","v":66.282065766147468},null,{"$f":"+SunflowersConfectionary!TotExp","v":594.4564919925333},{"$f":"+SunflowersConfectionary!VarExp","v":383.71793423385253},null,{"$f":"+SunflowersConfectionary!Price","v":25},{"$f":"+SunflowersConfectionary!Unit","v":"CWT"},23.778259679701332,15.348717369354102]
[{"$f":"+WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"},{"$f":"+WheatSprinkler!TotRet","v":-142.03977625676384},{"$f":"+WheatSprinkler!VarRet","v":77.898486812370152},null,{"$f":"+WheatSprinkler!TotExp","v":551.93977625676382},{"$f":"+WheatSprinkler!VarExp","v":332.00151318762983},null,{"$f":"+WheatSprinkler!Price","v":5.75},{"$f":"+WheatSprinkler!Unit","v":"Bushel"},95.989526305524137,57.739393597848668]
[{"$f":"+CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"},{"$f":"+CanolaIrrigated!TotRet","v":-125.93395097773737},{"$f":"+CanolaIrrigated!VarRet","v":91.993557401315513},null,{"$f":"+CanolaIrrigated!TotExp","v":565.93395097773737},{"$f":"+CanolaIrrigated!VarExp","v":348.00644259868449},null,{"$f":"+CanolaIrrigated!Price","v":20},{"$f":"+CanolaIrrigated!Unit","v":"CWT"},28.296697548886868,17.400322129934224]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"},{"$f":"+CottonDryland!TotRet","v":-85.707520416441525},{"$f":"+CottonDryland!VarRet","v":-36.387428652784422},null,{"$f":"+CottonDryland!TotExp","v":449.20752041644153},{"$f":"+CottonDryland!VarExp","v":399.88742865278442},null,{"$f":"+CottonDryland!Price","v":0.74},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($H37=0,0,E37/$H37)","v":607.03718975194806},540.38841709835731]
[{"$f":"+SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"},{"$f":"+SorghumDryland!TotRet","v":-60.680426882784388},{"$f":"+SorghumDryland!VarRet","v":-15.78524748298895},null,{"$f":"+SorghumDryland!TotExp","v":266.93042688278439},{"$f":"+SorghumDryland!VarExp","v":222.03524748298895},null,{"$f":"+SorghumDryland!Price","v":8.25},{"$f":"+SorghumDryland!Unit","v":"CWT"},32.355203258519317,26.913363331271388]
[{"$f":"+SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"},{"$f":"+SunflowersDryland!TotRet","v":-63.992051874052834},{"$f":"+SunflowersDryland!VarRet","v":-29.759211249052811},null,{"$f":"+SunflowersDryland!TotExp","v":263.99205187405283},{"$f":"+SunflowersDryland!VarExp","v":229.75921124905281},null,{"$f":"+SunflowersDryland!Price","v":20},{"$f":"+SunflowersDryland!Unit","v":"CWT"},13.199602593702641,11.48796056245264]
[{"$f":"+WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"},{"$f":"+WheatDryland!TotRet","v":-17.528157937157403},{"$f":"+WheatDryland!VarRet","v":31.850029211528806},null,{"$f":"+WheatDryland!TotExp","v":198.22815793715739},{"$f":"+WheatDryland!VarExp","v":148.84997078847118},null,{"$f":"+WheatDryland!Price","v":5.75},{"$f":"+WheatDryland!Unit","v":"Bushel"},34.474462249940416,25.886951441473251]
[{"$f":"+CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"},{"$f":"+CanolaDryland!TotRet","v":-28.383695471403939},{"$f":"+CanolaDryland!VarRet","v":20.994491677282269},null,{"$f":"+CanolaDryland!TotExp","v":248.38369547140394},{"$f":"+CanolaDryland!VarExp","v":199.00550832271773},null,{"$f":"+CanolaDryland!Price","v":20},{"$f":"+CanolaDryland!Unit","v":"CWT"},12.419184773570198,9.9502754161358862]
[{"$f":"+SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"},{"$f":"+SorghumRotation!TotRet","v":-51.129850170455541},{"$f":"+SorghumRotation!VarRet","v":-6.2346707706601308},null,{"$f":"+SorghumRotation!TotExp","v":257.37985017045554},{"$f":"+SorghumRotation!VarExp","v":212.48467077066013},null,{"$f":"+SorghumRotation!Price","v":8.25},{"$f":"+SorghumRotation!Unit","v":"CWT"},{"$f":"+IF($H42=0,0,E42/$H42)","v":31.197557596418854},25.755717669170924]
[{"$f":"+FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"},{"$f":"+FallowRotation!TotRet","v":-107.97419829339125},{"$f":"+FallowRotation!VarRet","v":-70.089104054068628},null,{"$f":"+FallowRotation!TotExp","v":107.97419829339125},{"$f":"+FallowRotation!VarExp","v":70.089104054068628},null,{"$f":"+FallowRotation!Price","v":0},{"$f":"+FallowRotation!Unit","v":""},0,0]
[{"$f":"+WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"},{"$f":"+WheatRotation!TotRet","v":84.566961675245778},{"$f":"+WheatRotation!VarRet","v":122.08393744669227},null,{"$f":"+WheatRotation!TotExp","v":130.63303832475421},{"$f":"+WheatRotation!VarExp","v":93.116062553307714},null,{"$f":"+WheatRotation!Price","v":5.75},{"$f":"+WheatRotation!Unit","v":"Bushel"},22.718789273870296,16.194097835357862]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!TotRet","v":429.06178196472592},{"$f":"+CowCalf!VarRet","v":766.47871529805923},null,{"$f":"+CowCalf!TotExp","v":666.33696803527391},{"$f":"+CowCalf!VarExp","v":328.92003470194061},null,{"$f":"+CowCalf!Price","v":290.06957502820609},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($H48=0,0,E48/$H48)","v":2.2971625616732809},1.1339349694636425]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":4.1259969126710985},{"$f":"+StockersSummer!VarRet","v":4.1259969126710985},null,{"$f":"+StockersSummer!TotExp","v":1939.8740030873287},{"$f":"+StockersSummer!VarExp","v":1939.8740030873287},null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},7.1847185299530691,7.1847185299530691]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!TotRet","v":3.7536769623288819},{"$f":"+StockerWinter!VarRet","v":3.7536769623288819},null,{"$f":"+StockerWinter!TotExp","v":1665.2063230376712},{"$f":"+StockerWinter!VarExp","v":1665.2063230376712},null,{"$f":"+StockerWinter!Price","v":285},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($H50=0,0,E50/$H50)","v":5.8428292036409513},{"$f":"+IF($H50=0,0,F50/$H50)","v":5.8428292036409513}]

{"sheet":"Comparative Returns-Share Rent","index":40,"n_rows":50,"n_cols":28,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
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[{"$f":"+SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"},{"$f":"+SorghumSilage!TotRet","v":326.96460780485859},{"$f":"+SorghumSilage!TTotRet","v":326.96460780485859},{"$f":"+SorghumSilage!LTotRet","v":0},null,{"$f":"+SorghumSilage!TotExp","v":948.03539219514141},{"$f":"+SorghumSilage!TTotExp","v":948.03539219514141},{"$f":"+SorghumSilage!LTotExp","v":0},null,{"$f":"+SorghumSilage!Price","v":51},{"$f":"+SorghumSilage!Unit","v":"Ton"},18.588929258728264,18.588929258728264,0,null,{"$f":"+SorghumSilage!VarRet","v":538.79204632944868},{"$f":"+SorghumSilage!TVarRet","v":538.79204632944868},{"$f":"+SorghumSilage!LVarRet","v":0},null,{"$f":"+SorghumSilage!VarExp","v":736.20795367055132},{"$f":"+SorghumSilage!TVarExp","v":736.20795367055132},{"$f":"+SorghumSilage!LVarExp","v":0},null,{"$f":"+SorghumSilage!Price","v":51},{"$f":"+SorghumSilage!Unit","v":"Ton"},14.435450071971594,14.435450071971594,0]
[{"$f":"+SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"},{"$f":"+SudangrassDryland!TotRet","v":122.12140502194535},{"$f":"+SudangrassDryland!TTotRet","v":122.12140502194535},{"$f":"+SudangrassDryland!LTotRet","v":0},null,{"$f":"+SudangrassDryland!TotExp","v":180.27859497805468},{"$f":"+SudangrassDryland!TTotExp","v":180.27859497805468},{"$f":"+SudangrassDryland!LTotExp","v":0},null,{"$f":"+SudangrassDryland!Price","v":0.9},{"$f":"+SudangrassDryland!Unit","v":"Pound"},200.30954997561631,200.30954997561631,0,null,{"$f":"+SudangrassDryland!VarRet","v":166.48092970974116},{"$f":"+SudangrassDryland!TVarRet","v":166.48092970974116},{"$f":"+SudangrassDryland!LVarRet","v":0},null,{"$f":"+SudangrassDryland!VarExp","v":135.91907029025887},{"$f":"+SudangrassDryland!TVarExp","v":135.91907029025887},{"$f":"+SudangrassDryland!LVarExp","v":0},null,{"$f":"+SudangrassDryland!Price","v":0.9},{"$f":"+SudangrassDryland!Unit","v":"Pound"},151.02118921139873,151.02118921139873,0]
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[{"$f":"+TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"},{"$f":"+TriticaleSilage!TotRet","v":-82.360840640325478},{"$f":"+TriticaleSilage!TTotRet","v":-82.360840640325478},{"$f":"+TriticaleSilage!LTotRet","v":0},null,{"$f":"+TriticaleSilage!TotExp","v":598.36084064032548},{"$f":"+TriticaleSilage!TTotExp","v":598.36084064032548},{"$f":"+TriticaleSilage!LTotExp","v":0},null,{"$f":"+TriticaleSilage!Price","v":51.6},{"$f":"+TriticaleSilage!Unit","v":"Ton"},11.596140322486928,11.596140322486928,0,null,{"$f":"+TriticaleSilage!VarRet","v":137.57742242880852},{"$f":"+TriticaleSilage!TVarRet","v":137.57742242880852},{"$f":"+TriticaleSilage!LVarRet","v":0},null,{"$f":"+TriticaleSilage!VarExp","v":378.42257757119148},{"$f":"+TriticaleSilage!TVarExp","v":378.42257757119148},{"$f":"+TriticaleSilage!LVarExp","v":0},null,{"$f":"+TriticaleSilage!Price","v":51.6},{"$f":"+TriticaleSilage!Unit","v":"Ton"},7.3337708831626252,7.3337708831626252,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
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[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!TotRet","v":-1053.4719252187115},{"$f":"PepperMulch!TTotRet","v":-1053.4719252187115},{"$f":"PepperMulch!LTotRet","v":0},null,{"$f":"PepperMulch!TotExp","v":9974.2159252187121},{"$f":"PepperMulch!TTotExp","v":9974.2159252187121},{"$f":"PepperMulch!LTotExp","v":0},null,{"$f":"PepperMulch!Price","v":27.44},{"$f":"PepperMulch!Unit","v":"CWT"},363.49183400942826,363.49183400942826,0,null,{"$f":"PepperMulch!VarRet","v":-818.56309912092183},{"$f":"PepperMulch!TVarRet","v":-818.56309912092183},{"$f":"PepperMulch!LVarRet","v":0},null,{"$f":"PepperMulch!VarExp","v":9739.3070991209224},{"$f":"PepperMulch!TVarExp","v":9739.3070991209224},{"$f":"PepperMulch!LVarExp","v":0},null,{"$f":"PepperMulch!Price","v":27.44},{"$f":"PepperMulch!Unit","v":"CWT"},354.93101673181201,354.93101673181201,0]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!TotRet","v":429.06178196472592},null,null,null,{"$f":"+CowCalf!TotExp","v":666.33696803527391},null,null,null,{"$f":"+CowCalf!Price","v":290.06957502820609},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J48=0,0,F48/$J48)","v":2.2971625616732809},null,null,null,{"$f":"+CowCalf!VarRet","v":766.47871529805923},null,null,null,{"$f":"+CowCalf!VarExp","v":328.92003470194061},null,null,null,{"$f":"+CowCalf!Price","v":290.06957502820609},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J48=0,0,T48/$J48)","v":1.1339349694636425}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":4.1259969126710985},null,null,null,{"$f":"+StockersSummer!TotExp","v":1939.8740030873287},null,null,null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J49=0,0,F49/$J49)","v":7.1847185299530691},null,null,null,{"$f":"+StockersSummer!VarRet","v":4.1259969126710985},null,null,null,{"$f":"+StockersSummer!VarExp","v":1939.8740030873287},null,null,null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J49=0,0,T49/$J49)","v":7.1847185299530691}]
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["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"},{"$f":"+AlfalfaEstablish!E7","v":0},{"$f":"+AlfalfaEstablish!YTotRet","v":0},{"$f":"+AlfalfaEstablish!YVarRet","v":0},null,{"$f":"+AlfalfaEstablish!YTotExp","v":0},{"$f":"+AlfalfaEstablish!YVarExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},{"$f":"+IF($I7=0,0,G7/$I7)","v":0}]
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[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"},{"$f":"+CornSprinkler!E7","v":0},{"$f":"+CornSprinkler!YTotRet","v":0},{"$f":"+CornSprinkler!YVarRet","v":0},null,{"$f":"+CornSprinkler!YTotExp","v":0},{"$f":"+CornSprinkler!YVarExp","v":0},null,{"$f":"+CornSprinkler!YPrice","v":0},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($I17=0,0,F17/$I17)","v":0},{"$f":"+IF($I17=0,0,G17/$I17)","v":0}]
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[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!E7","v":0},{"$f":"PepperMulch!YTotRet","v":0},{"$f":"PepperMulch!YVarRet","v":0},null,{"$f":"PepperMulch!YTotExp","v":0},{"$f":"PepperMulch!YVarExp","v":0},null,{"$f":"PepperMulch!YPrice","v":0},{"$f":"PepperMulch!Unit","v":"CWT"},0,0]
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[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"},{"$f":"+CottonDryland!E7","v":0},{"$f":"+CottonDryland!YTotRet","v":0},{"$f":"+CottonDryland!YVarRet","v":0},null,{"$f":"+CottonDryland!YTotExp","v":0},{"$f":"+CottonDryland!YVarExp","v":0},null,{"$f":"+CottonDryland!YPrice","v":0},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($I37=0,0,F37/$I37)","v":0},0]
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[{"$f":"+FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"},{"$f":"+FallowRotation!E7","v":0},{"$f":"+FallowRotation!YTotRet","v":0},{"$f":"+FallowRotation!YVarRet","v":0},null,{"$f":"+FallowRotation!YTotExp","v":0},{"$f":"+FallowRotation!YVarExp","v":0},null,{"$f":"+FallowRotation!YPrice","v":0},{"$f":"+FallowRotation!Unit","v":""},0,0]
[{"$f":"+WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"},{"$f":"+WheatRotation!E7","v":0},{"$f":"+WheatRotation!YTotRet","v":0},{"$f":"+WheatRotation!YVarRet","v":0},null,{"$f":"+WheatRotation!YTotExp","v":0},{"$f":"+WheatRotation!YVarExp","v":0},null,{"$f":"+WheatRotation!YPrice","v":0},{"$f":"+WheatRotation!Unit","v":"Bushel"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I48=0,0,F48/$I48)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I54=0,0,F54/$I54)","v":0},{"$f":"+IF($I54=0,0,G54/$I54)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I55=0,0,F55/$I55)","v":0},{"$f":"+IF($I55=0,0,G55/$I55)","v":0}]

{"sheet":"Your Returns-Share Rent","index":42,"n_rows":67,"n_cols":29,"rows_kept":67,"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"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"},{"$f":"+AlfalfaEstablish!E7","v":0},{"$f":"+AlfalfaEstablish!YTotRet","v":0},{"$f":"+AlfalfaEstablish!YTTotRet","v":0},{"$f":"+AlfalfaEstablish!YLTotRet","v":0},null,{"$f":"+AlfalfaEstablish!YTotExp","v":0},{"$f":"+AlfalfaEstablish!YTTotExp","v":0},{"$f":"+AlfalfaEstablish!YLTotExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($K7=0,0,G7/$K7)","v":0},{"$f":"+IF($K7=0,0,H7/$K7)","v":0},{"$f":"+IF($K7=0,0,I7/$K7)","v":0},null,{"$f":"+AlfalfaEstablish!YVarRet","v":0},{"$f":"+AlfalfaEstablish!YTVarRet","v":0},{"$f":"+AlfalfaEstablish!YLVarRet","v":0},null,{"$f":"+AlfalfaEstablish!YVarExp","v":0},{"$f":"+AlfalfaEstablish!YTVarExp","v":0},{"$f":"+AlfalfaEstablish!YLVarExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($K7=0,0,U7/$K7)","v":0},0,0]
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[{"$f":"+CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"},{"$f":"+CornSilage!E7","v":0},{"$f":"+CornSilage!YTotRet","v":0},{"$f":"+CornSilage!YTTotRet","v":0},{"$f":"+CornSilage!YLTotRet","v":0},null,{"$f":"+CornSilage!YTotExp","v":0},{"$f":"+CornSilage!YTTotExp","v":0},{"$f":"+CornSilage!YLTotExp","v":0},null,{"$f":"+CornSilage!YPrice","v":0},{"$f":"+CornSilage!Unit","v":"Ton"},0,0,0,null,{"$f":"+CornSilage!YVarRet","v":0},{"$f":"+CornSilage!YTVarRet","v":0},{"$f":"+CornSilage!YLVarRet","v":0},null,{"$f":"+CornSilage!YVarExp","v":0},{"$f":"+CornSilage!YTVarExp","v":0},{"$f":"+CornSilage!YLVarExp","v":0},null,{"$f":"+CornSilage!YPrice","v":0},{"$f":"+CornSilage!Unit","v":"Ton"},0,0,0]
[{"$f":"+SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"},{"$f":"+SorghumSilage!E7","v":0},{"$f":"+SorghumSilage!YTotRet","v":0},{"$f":"+SorghumSilage!YTTotRet","v":0},{"$f":"+SorghumSilage!YLTotRet","v":0},null,{"$f":"+SorghumSilage!YTotExp","v":0},{"$f":"+SorghumSilage!YTTotExp","v":0},{"$f":"+SorghumSilage!YLTotExp","v":0},null,{"$f":"+SorghumSilage!YPrice","v":0},{"$f":"+SorghumSilage!Unit","v":"Ton"},0,0,0,null,{"$f":"+SorghumSilage!YVarRet","v":0},{"$f":"+SorghumSilage!YTVarRet","v":0},{"$f":"+SorghumSilage!YLVarRet","v":0},null,{"$f":"+SorghumSilage!YVarExp","v":0},{"$f":"+SorghumSilage!YTVarExp","v":0},{"$f":"+SorghumSilage!YLVarExp","v":0},null,{"$f":"+SorghumSilage!YPrice","v":0},{"$f":"+SorghumSilage!Unit","v":"Ton"},0,0,0]
[{"$f":"+SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"},{"$f":"+SudangrassDryland!E7","v":0},{"$f":"+SudangrassDryland!YTotRet","v":0},{"$f":"+SudangrassDryland!YTTotRet","v":0},{"$f":"+SudangrassDryland!YLTotRet","v":0},null,{"$f":"+SudangrassDryland!YTotExp","v":0},{"$f":"+SudangrassDryland!YTTotExp","v":0},{"$f":"+SudangrassDryland!YLTotExp","v":0},null,{"$f":"+SudangrassDryland!YPrice","v":0},{"$f":"+SudangrassDryland!Unit","v":"Pound"},0,0,0,null,{"$f":"+SudangrassDryland!YVarRet","v":0},{"$f":"+SudangrassDryland!YTVarRet","v":0},{"$f":"+SudangrassDryland!YLVarRet","v":0},null,{"$f":"+SudangrassDryland!YVarExp","v":0},{"$f":"+SudangrassDryland!YTVarExp","v":0},{"$f":"+SudangrassDryland!YLVarExp","v":0},null,{"$f":"+SudangrassDryland!YPrice","v":0},{"$f":"+SudangrassDryland!Unit","v":"Pound"},0,0,0]
[{"$f":"+SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"},{"$f":"+SudangrassSprinkler!E7","v":0},{"$f":"+SudangrassSprinkler!YTotRet","v":0},{"$f":"+SudangrassSprinkler!YTTotRet","v":0},{"$f":"+SudangrassSprinkler!YLTotRet","v":0},null,{"$f":"+SudangrassSprinkler!YTotExp","v":0},{"$f":"+SudangrassSprinkler!YTTotExp","v":0},{"$f":"+SudangrassSprinkler!YLTotExp","v":0},null,{"$f":"+SudangrassSprinkler!YPrice","v":0},{"$f":"+SudangrassSprinkler!Unit","v":"Pound"},0,0,0,null,{"$f":"+SudangrassSprinkler!YVarRet","v":0},{"$f":"+SudangrassSprinkler!YTVarRet","v":0},{"$f":"+SudangrassSprinkler!YLVarRet","v":0},null,{"$f":"+SudangrassSprinkler!YVarExp","v":0},{"$f":"+SudangrassSprinkler!YTVarExp","v":0},{"$f":"+SudangrassSprinkler!YLVarExp","v":0},null,{"$f":"+SudangrassSprinkler!YPrice","v":0},{"$f":"+SudangrassSprinkler!Unit","v":"Pound"},0,0,0]
[{"$f":"+TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"},{"$f":"+TriticaleSilage!E7","v":0},{"$f":"+TriticaleSilage!YTotRet","v":0},{"$f":"+TriticaleSilage!YTTotRet","v":0},{"$f":"+TriticaleSilage!YLTotRet","v":0},null,{"$f":"+TriticaleSilage!YTotExp","v":0},{"$f":"+TriticaleSilage!YTTotExp","v":0},{"$f":"+TriticaleSilage!YLTotExp","v":0},null,{"$f":"+TriticaleSilage!YPrice","v":0},{"$f":"+TriticaleSilage!Unit","v":"Ton"},0,0,0,null,{"$f":"+TriticaleSilage!YVarRet","v":0},{"$f":"+TriticaleSilage!YTVarRet","v":0},{"$f":"+TriticaleSilage!YLVarRet","v":0},null,{"$f":"+TriticaleSilage!YVarExp","v":0},{"$f":"+TriticaleSilage!YTVarExp","v":0},{"$f":"+TriticaleSilage!YLVarExp","v":0},null,{"$f":"+TriticaleSilage!YPrice","v":0},{"$f":"+TriticaleSilage!Unit","v":"Ton"},0,0,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"},{"$f":"+CornSprinkler!E7","v":0},{"$f":"+CornSprinkler!YTotRet","v":0},{"$f":"+CornSprinkler!YTTotRet","v":0},{"$f":"+CornSprinkler!YLTotRet","v":0},null,{"$f":"+CornSprinkler!YTotExp","v":0},{"$f":"+CornSprinkler!YTTotExp","v":0},{"$f":"+CornSprinkler!YLTotExp","v":0},null,{"$f":"+CornSprinkler!YPrice","v":0},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($K17=0,0,G17/$K17)","v":0},{"$f":"+IF($K17=0,0,H17/$K17)","v":0},{"$f":"+IF($K17=0,0,I17/$K17)","v":0},null,{"$f":"+CornSprinkler!YVarRet","v":0},{"$f":"+CornSprinkler!YTVarRet","v":0},{"$f":"+CornSprinkler!YLVarRet","v":0},null,{"$f":"+CornSprinkler!YVarExp","v":0},{"$f":"+CornSprinkler!YTVarExp","v":0},{"$f":"+CornSprinkler!YLVarExp","v":0},null,{"$f":"+CornSprinkler!YPrice","v":0},{"$f":"+CornSprinkler!Unit","v":"Bushel"},{"$f":"+IF($K17=0,0,U17/$K17)","v":0},{"$f":"+IF($K17=0,0,V17/$K17)","v":0},{"$f":"+IF($K17=0,0,W17/$K17)","v":0}]
[{"$f":"TomatoMulch!A3","v":"Tomato, Plastic Mulch, Drip Irrigated"},{"$f":"TomatoMulch!E7","v":0},{"$f":"TomatoMulch!YTotRet","v":0},{"$f":"TomatoMulch!YTTotRet","v":0},{"$f":"TomatoMulch!YLTotRet","v":0},null,{"$f":"TomatoMulch!YTotExp","v":0},{"$f":"CornSprinkler!YTTotExp","v":0},{"$f":"TomatoMulch!YLTotExp","v":0},null,{"$f":"TomatoMulch!YPrice","v":0},{"$f":"TomatoMulch!Unit","v":"CWT"},0,0,0,null,{"$f":"TomatoMulch!YVarRet","v":0},{"$f":"TomatoMulch!YTVarRet","v":0},{"$f":"TomatoMulch!YLVarRet","v":0},null,{"$f":"TomatoMulch!YVarExp","v":0},{"$f":"TomatoMulch!YTVarExp","v":0},{"$f":"TomatoMulch!YLVarExp","v":0},null,{"$f":"TomatoMulch!YPrice","v":0},{"$f":"TomatoMulch!Unit","v":"CWT"},0,0,0]
[{"$f":"PepperMulch!A3","v":"Jalapeño Pepper, Plastic Mulch, Drip Irrigated"},{"$f":"PepperMulch!E7","v":0},{"$f":"PepperMulch!YTotRet","v":0},{"$f":"PepperMulch!YTTotRet","v":0},{"$f":"PepperMulch!YLTotRet","v":0},null,{"$f":"PepperMulch!YTotExp","v":0},{"$f":"TomatoMulch!YTTotExp","v":0},{"$f":"PepperMulch!YLTotExp","v":0},null,{"$f":"PepperMulch!YPrice","v":0},{"$f":"PepperMulch!Unit","v":"CWT"},0,0,0,null,{"$f":"PepperMulch!YVarRet","v":0},{"$f":"PepperMulch!YTVarRet","v":0},{"$f":"PepperMulch!YLVarRet","v":0},null,{"$f":"PepperMulch!YVarExp","v":0},{"$f":"PepperMulch!YTVarExp","v":0},{"$f":"PepperMulch!YLVarExp","v":0},null,{"$f":"PepperMulch!YPrice","v":0},{"$f":"PepperMulch!Unit","v":"CWT"},0,0,0]
[{"$f":"SweetCornMulch!A3","v":"Sweet Corn, Plastic Mulch, Drip Irrigated"},{"$f":"SweetCornMulch!E7","v":0},{"$f":"SweetCornMulch!YTotRet","v":0},{"$f":"SweetCornMulch!YTTotRet","v":0},{"$f":"SweetCornMulch!YLTotRet","v":0},null,{"$f":"SweetCornMulch!YTotExp","v":0},{"$f":"PepperMulch!YTTotExp","v":0},{"$f":"SweetCornMulch!YLTotExp","v":0},null,{"$f":"SweetCornMulch!YPrice","v":0},{"$f":"SweetCornMulch!Unit","v":"CWT"},0,0,0,null,{"$f":"SweetCornMulch!YVarRet","v":0},{"$f":"SweetCornMulch!YTVarRet","v":0},{"$f":"SweetCornMulch!YLVarRet","v":0},null,{"$f":"SweetCornMulch!YVarExp","v":0},{"$f":"SweetCornMulch!YTVarExp","v":0},{"$f":"SweetCornMulch!YLVarExp","v":0},null,{"$f":"SweetCornMulch!YPrice","v":0},{"$f":"SweetCornMulch!Unit","v":"CWT"},0,0,0]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},null,null,null,{"$f":"+CowCalf!YTotExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K48=0,0,G48/$K48)","v":{"$error":"#NAME?"}},null,null,null,{"$f":"+CowCalf!YVarRet","v":0},null,null,null,{"$f":"+CowCalf!YVarExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K48=0,0,U48/$K48)","v":{"$error":"#NAME?"}}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},null,null,null,{"$f":"+StockersSummer!YTotExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($K49=0,0,G49/$K49)","v":0},null,null,null,{"$f":"+StockersSummer!YVarRet","v":0},null,null,null,{"$f":"+StockersSummer!YVarExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},null,null,null,{"$f":"+StockerWinter!YTotExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($K50=0,0,G50/$K50)","v":0},null,null,null,{"$f":"+StockerWinter!YVarRet","v":0},null,null,null,{"$f":"+StockerWinter!YVarExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},0]
[]
[]
[]
[]
[]
[]
[]
[]
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