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["     East Texas Extension District - 5     "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
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[null,null,null,{"$f":"+CoastalEstablish!A3","v":"Coastal Bermudagrass Establishment"}]
[null,null,null,{"$f":"LargeRoundHay!A3","v":"Coastal Bermudagrass Hay, Large Bales"}]
[null,null,null,{"$f":"SmallSquareHay!A3","v":"Coastal Bermudagrass Hay, Small Square Bales (60 lbs.)"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture Grazing"}]
[null,null,null,{"$f":"CoastalOverseed!A3","v":"Coastal Bermudagrass Pasture, Overseeded Rye and Ryegrass"}]
[null,"Comparative Returns",null,{"$f":"SmallGrainPasture!A3","v":"Small Grains - Ryegrass Winter Pasture"}]
[]
[null,"Links",null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Production"}]
[null,null,null,{"$f":"Stockers!A3","v":"Stocker Calf Budget"}]
[]
[null,null,null,"Other Budgets"]
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[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
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[]
[]
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[]
[]
[]
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[]
[]
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["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]

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

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",25,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","(25 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Phosphate",40,null,"Pound",0.66,null,26.400000000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},26.400000000000002,{"$f":"+J18-N18","v":0},660,{"$f":"+J18*E$7","v":0}]
[null,"","Potash",130,null,"Pound",0.3,null,39,0,0,null,0,0,39,0,975,0]
[null,"","Nitrogen",180,null,"Pound",0.55000000000000004,null,99.000000000000014,0,0,null,0,0,99.000000000000014,0,2475.0000000000005,0]
[null,"","Lime",1,null,"Ton",65,null,65,0,0,null,0,0,65,0,1625,0]
[null,"Herbicide"]
[null,"","Glyphosphate",256,null,"Ounce",0.109375,null,28,0,0,null,0,0,28,0,700,0]
[null,"","Diuron 4L",2,null,"Pint",3.4375,null,6.875,0,0,null,0,0,6.875,0,171.875,0]
[null,"Seed"]
[null,"","Seed - Elbon Rye",100,null,"Pound",0.32,null,32,0,0,null,0,0,32,0,800,0]
[null,"Custom"]
[null,"","Sprigging and Sprigs",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,2500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.76,null,"Hour",17.21,null,13.079600000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},13.079600000000001,{"$f":"+J33-N33","v":0},326.99,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.18,null,"Gallon",3.6,null,11.448,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},11.448,{"$f":"+J38-N38","v":0},286.2,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.3,null,6.3,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.3,{"$f":"+J41-N41","v":0},157.5,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.448,null,2.448,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},2.448,{"$f":"+J45-N45","v":0},61.199999999999996,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5425708804964424,null,4.5425708804964424,0,0,null,0,0,4.5425708804964424,0,113.56427201241107,0]
[null,null,"Implements",1,null,"Acre",9.1744285450978005,null,9.1744285450978005,0,0,null,0,0,9.1744285450978005,0,229.36071362744502,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J49*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,31.797885635354842,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},31.797885635354842,{"$f":"+SUM(P17:P50)/2*L51","v":0},794.94714088387104,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,475.06548506094907,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},475.06548506094907,{"$f":"SUM(P18:P51)","v":0},11876.637126523729,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-475.06548506094907,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-475.06548506094907,{"$f":"+P13-P52","v":0},-11876.637126523729,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5704000000000002,null,2.5704000000000002,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.5704000000000002,{"$f":"+J58-N58","v":0},64.260000000000005,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7551919278770587,null,3.7551919278770587,0,0,null,0,{"$f":"J59*L59","v":0},3.7551919278770587,0,93.879798196926473,0]
[null,null,"Implements",1,null,"Acre",10.844272653125149,null,10.844272653125149,0,0,null,0,{"$f":"J60*L60","v":0},10.844272653125149,0,271.10681632812873,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",17.748000000000001,null,"Dollars",0.08,null,1.4198400000000002,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.4198400000000002,{"$f":"+J62-N62","v":0},35.496000000000002,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",29.254156470397085,null,"Dollars",0.08,null,2.3403325176317669,0,0,null,0,{"$f":"J63*L63","v":0},2.3403325176317669,0,58.50831294079417,0]
[null,null,"Implements",46.389388571729569,null,"Dollars",0.08,null,3.7111510857383654,0,0,null,0,{"$f":"J64*L64","v":0},3.7111510857383654,0,92.778777143459138,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,{"$f":"+J69*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,24.641188184372339,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},24.641188184372339,{"$f":"+SUM(P58:P72)","v":0},616.02970460930851,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,499.70667324532144,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},499.70667324532144,{"$f":"+P52+P73","v":0},12492.666831133038,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-499.70667324532144,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-499.70667324532144,{"$f":"+P13-P74","v":0},-12492.666831133038,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Hay, Large Bales"]
["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",25,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","(25 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay, Large Bales",null,3,null,"Ton",200,null,600,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},600,{"$f":"+J10-N10","v":0},15000,{"$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,600,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},600,{"$f":"SUM(P10:P12)","v":0},15000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen",240,null,"Pound",0.55000000000000004,null,132,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},132,{"$f":"+J18-N18","v":0},3300,{"$f":"+J18*E$7","v":0}]
[null,"","Phosphate",48,null,"Pound",0.66,null,31.68,0,0,null,0,0,31.68,0,792,0]
[null,"","Potash",192,null,"Pound",0.3,null,57.599999999999994,0,0,null,0,0,57.599999999999994,0,1439.9999999999998,0]
[null,"","Lime",0.33333299999999999,null,"Ton",65,null,21.666644999999999,0,0,null,0,0,21.666644999999999,0,541.66612499999997,0]
[null,"Herbicide"]
[null,"","Glyphosphate",32,null,"Ounce",0.109375,null,3.5,0,0,null,0,0,3.5,0,87.5,0]
[null,"","Pasture Herbicide",4,null,"Acre",10,null,40,0,0,null,0,0,40,0,1000,0]
[null,"Custom"]
[null,"","Custom Round Baling",3,null,"Ton",50,null,150,0,0,null,0,0,150,0,3750,0]
[null,"","Custom Round Bale Hauling",3,null,"Ton",2,null,6,0,0,null,0,0,6,0,150,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",17.21,null,5.6793000000000005,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.6793000000000005,{"$f":"+J32-N32","v":0},141.98250000000002,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.25,null,"Gallon",3.6,null,4.5,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.5,{"$f":"+J37-N37","v":0},112.5,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.15,null,3.15,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.15,{"$f":"+J40-N40","v":0},78.75,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.224,null,1.224,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.224,{"$f":"+J44-N44","v":0},30.599999999999998,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.5013845564314316,null,1.5013845564314316,0,0,null,0,0,1.5013845564314316,0,37.534613910785794,0]
[null,null,"Implements",1,null,"Acre",0.63055765516082973,null,0.63055765516082973,0,0,null,0,0,0.63055765516082973,0,15.763941379020743,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,11.1942173107513,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},11.1942173107513,{"$f":"+SUM(P17:P49)/2*L50","v":0},279.85543276878252,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,470.32610452234354,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},470.32610452234354,{"$f":"SUM(P18:P50)","v":0},11758.152613058588,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,129.67389547765646,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},129.67389547765646,{"$f":"+P13-P51","v":0},3241.847386941412,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,156.7753681741145,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.2852000000000001,null,1.2852000000000001,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},1.2852000000000001,{"$f":"+J57-N57","v":0},32.130000000000003,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.2411445666499834,null,1.2411445666499834,0,0,null,0,{"$f":"J58*L58","v":0},1.2411445666499834,0,31.028614166249586,0]
[null,null,"Implements",1,null,"Acre",0.56750188964474679,null,0.56750188964474679,0,0,null,0,{"$f":"J59*L59","v":0},0.56750188964474679,0,14.18754724111867,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",8.8740000000000006,null,"Dollars",0.08,null,0.70992000000000011,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.70992000000000011,{"$f":"+J61-N61","v":0},17.748000000000001,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.668916543418419,null,"Dollars",0.08,null,0.77351332347347357,0,0,null,0,{"$f":"J62*L62","v":0},0.77351332347347357,0,19.337833086836838,0]
[null,null,"Implements",2.4276469723691947,null,"Dollars",0.08,null,0.19421175778953559,0,0,null,0,{"$f":"J63*L63","v":0},0.19421175778953559,0,4.8552939447383894,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Bermuda Pasture Rent",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,625,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,29.77149153755774,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},29.77149153755774,{"$f":"+SUM(P57:P71)","v":0},744.28728843894351,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,500.09759605990126,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},500.09759605990126,{"$f":"+P51+P72","v":0},12502.439901497532,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,99.902403940098736,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},99.902403940098736,{"$f":"+P13-P73","v":0},2497.5600985024685,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,166.69919868663376,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,209.03382423215268,null,null,222.26559824884501]
[null,0.9,2.7,174.19485352679391,null,null,185.2213318740375]
[null,1,3,156.7753681741145,null,null,166.69919868663376]
[null,1.1000000000000001,3.3000000000000003,142.52306197646772,null,null,151.54472607875795]
[null,1.25,3.75,125.42029453929162,null,null,133.35935894930699]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":"SmallSquareHay","index":4,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[75,3,75,8],[85,3,85,8],[95,0,95,16],[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"]
["Coastal Bermudagrass Hay, Small Square Bales (60 lbs.)"]
["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",25,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","(25 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay, 60 lbs. Square Bales(in field)",null,100,null,"Bale",8.5,null,850,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},850,{"$f":"+J10-N10","v":0},21250,{"$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,850,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},850,{"$f":"SUM(P10:P12)","v":0},21250,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen",240,null,"Pound",0.55000000000000004,null,132,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},132,{"$f":"+J18-N18","v":0},3300,{"$f":"+J18*E$7","v":0}]
[null,"","Phosphate",48,null,"Pound",0.66,null,31.68,0,0,null,0,0,31.68,0,792,0]
[null,"","Potash",192,null,"Pound",0.3,null,57.599999999999994,0,0,null,0,0,57.599999999999994,0,1439.9999999999998,0]
[null,"","Lime",0.33333299999999999,null,"Ton",65,null,21.666644999999999,0,0,null,0,0,21.666644999999999,0,541.66612499999997,0]
[null,"Herbicide"]
[null,"","Glyphosphate",32,null,"Ounce",0.109375,null,3.5,0,0,null,0,0,3.5,0,87.5,0]
[null,"","Pasture Herbicide",4,null,"Acre",10,null,40,0,0,null,0,0,40,0,1000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.68,null,"Hour",17.21,null,28.912800000000001,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},28.912800000000001,{"$f":"+J29-N29","v":0},722.82,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.41,null,"Gallon",3.6,null,23.076000000000001,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},23.076000000000001,{"$f":"+J34-N34","v":0},576.9,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",15.75,null,15.75,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},15.75,{"$f":"+J37-N37","v":0},393.75,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.12,null,6.12,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.12,{"$f":"+J41-N41","v":0},153,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.6852451636402659,null,7.6852451636402659,0,0,null,0,0,7.6852451636402659,0,192.13112909100664,0]
[null,null,"Implements",1,null,"Acre",5.0291752900791336,null,5.0291752900791336,0,0,null,0,0,5.0291752900791336,0,125.72938225197834,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,10.043186024935803,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},10.043186024935803,{"$f":"+SUM(P17:P46)/2*L47","v":0},251.07965062339508,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,383.06305147865521,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},383.06305147865521,{"$f":"SUM(P18:P47)","v":0},9576.5762869663795,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,466.93694852134479,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},466.93694852134479,{"$f":"+P13-P48","v":0},11673.423713033621,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.8306305147865523,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.4260000000000002,null,6.4260000000000002,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},6.4260000000000002,{"$f":"+J54-N54","v":0},160.65,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.3531360019426186,null,6.3531360019426186,0,0,null,0,{"$f":"J55*L55","v":0},6.3531360019426186,0,158.82840004856547,0]
[null,null,"Implements",1,null,"Acre",6.2007950729225572,null,6.2007950729225572,0,0,null,0,{"$f":"J56*L56","v":0},6.2007950729225572,0,155.01987682306392,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",44.37,null,"Dollars",0.08,null,3.5495999999999999,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},3.5495999999999999,{"$f":"+J58-N58","v":0},88.74,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",49.492978853843297,null,"Dollars",0.08,null,3.959438308307464,0,0,null,0,{"$f":"J59*L59","v":0},3.959438308307464,0,98.985957707686595,0]
[null,null,"Implements",49.676575512132338,null,"Dollars",0.08,null,3.974126040970587,0,0,null,0,{"$f":"J60*L60","v":0},3.974126040970587,0,99.353151024264676,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Bermuda Pasture Rent",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,625,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,55.463095424143226,{"$f":"+SUM(J54:J68)","v":0},null,null,0,{"$f":"+SUM(N54:N68)","v":0},55.463095424143226,{"$f":"+SUM(P54:P68)","v":0},1386.5773856035808,{"$f":"+SUM(R54:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,438.52614690279842,{"$f":"+J48+J69","v":0},null,null,0,{"$f":"+N48+N69","v":0},438.52614690279842,{"$f":"+P48+P69","v":0},10963.153672569961,{"$f":"+R48+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,411.47385309720158,{"$f":"+J13-J70","v":0},null,null,0,{"$f":"+N13-N70","v":0},411.47385309720158,{"$f":"+P13-P70","v":0},10286.846327430039,{"$f":"+R13-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.3852614690279843,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bale","Costs",null,null,"Costs"]
[null,0.75,75,5.107507353048736,null,null,5.8470152920373124]
[null,0.9,90,4.2562561275406132,null,null,4.8725127433644264]
[null,1,100,3.8306305147865523,null,null,4.3852614690279843]
[null,1.1000000000000001,110.00000000000001,3.4823913770786832,null,null,3.986601335479985]
[null,1.25,125,3.0645044118292417,null,null,3.5082091752223872]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bale",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalPasture","index":5,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[74,3,74,8],[84,3,84,8],[94,0,94,16],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Pasture 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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen",180,null,"Pound",0.55000000000000004,null,99.000000000000014,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},99.000000000000014,{"$f":"+J18-N18","v":0},9900.0000000000018,{"$f":"+J18*E$7","v":0}]
[null,"","Phosphate",15,null,"Pound",0.66,null,9.9,0,0,null,0,0,9.9,0,990,0]
[null,"","Potash",60,null,"Pound",0.3,null,18,0,0,null,0,0,18,0,1800,0]
[null,"","Lime",0.33333299999999999,null,"Ton",65,null,21.666644999999999,0,0,null,0,0,21.666644999999999,0,2166.6644999999999,0]
[null,"Herbicide"]
[null,"","Pasture Herbicide",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.11,null,"Hour",17.21,null,1.8931,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},1.8931,{"$f":"+J28-N28","v":0},189.31,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.41,null,"Gallon",3.6,null,1.476,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},1.476,{"$f":"+J33-N33","v":0},147.6,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.575,null,1.575,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},1.575,{"$f":"+J36-N36","v":0},157.5,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.61199999999999999,null,0.61199999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0.61199999999999999,{"$f":"+J40-N40","v":0},61.199999999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.49183287193443442,null,0.49183287193443442,0,0,null,0,0,0.49183287193443442,0,49.183287193443441,0]
[null,null,"Implements",1,null,"Acre",0.1576394137902076,null,0.1576394137902076,0,0,null,0,0,0.1576394137902076,0,15.763941379020761,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,5.0298745543998402,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},5.0298745543998402,{"$f":"+SUM(P17:P45)/2*L46","v":0},502.98745543998405,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,169.80209184012449,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},169.80209184012449,{"$f":"SUM(P18:P46)","v":0},16980.209184012449,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-169.80209184012449,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},-169.80209184012449,{"$f":"+P13-P47","v":0},-16980.209184012449,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.64260000000000006,null,0.64260000000000006,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.64260000000000006,{"$f":"+J53-N53","v":0},64.260000000000005,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.4065818407991324,null,0.4065818407991324,0,0,null,0,{"$f":"J54*L54","v":0},0.4065818407991324,0,40.658184079913241,0]
[null,null,"Implements",1,null,"Acre",0.14187547241118681,null,0.14187547241118681,0,0,null,0,{"$f":"J55*L55","v":0},0.14187547241118681,0,14.187547241118681,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.4370000000000003,null,"Dollars",0.08,null,0.35496000000000005,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0.35496000000000005,{"$f":"+J57-N57","v":0},35.496000000000002,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.1674036952577573,null,"Dollars",0.08,null,0.2533922956206206,0,0,null,0,{"$f":"J58*L58","v":0},0.2533922956206206,0,25.339229562062059,0]
[null,null,"Implements",0.60691174309229978,null,"Dollars",0.08,null,4.855293944738398E-2,0,0,null,0,{"$f":"J59*L59","v":0},4.855293944738398E-2,0,4.8552939447383983,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Bermuda Pasture Rent",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,26.847962548278325,{"$f":"+SUM(J53:J67)","v":0},null,null,0,{"$f":"+SUM(N53:N67)","v":0},26.847962548278325,{"$f":"+SUM(P53:P67)","v":0},2684.7962548278324,{"$f":"+SUM(R53:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,196.65005438840282,{"$f":"+J47+J68","v":0},null,null,0,{"$f":"+N47+N68","v":0},196.65005438840282,{"$f":"+P47+P68","v":0},19665.005438840282,{"$f":"+R47+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-196.65005438840282,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-196.65005438840282,{"$f":"+P13-P69","v":0},-19665.005438840282,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":"CoastalOverseed","index":6,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[77,3,77,8],[87,3,87,8],[97,0,97,16],[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"]
["Coastal Bermudagrass Pasture, Overseeded Rye and Ryegrass"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen",300,null,"Pound",0.55000000000000004,null,165,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},165,{"$f":"+J18-N18","v":0},16500,{"$f":"+J18*E$7","v":0}]
[null,"","Phosphate",15,null,"Pound",0.66,null,9.9,0,0,null,0,0,9.9,0,990,0]
[null,"","Potash",60,null,"Pound",0.3,null,18,0,0,null,0,0,18,0,1800,0]
[null,"","Lime",0.33333299999999999,null,"Ton",65,null,21.666644999999999,0,0,null,0,0,21.666644999999999,0,2166.6644999999999,0]
[null,"Herbicide"]
[null,"","Pasture Herbicide",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1000,0]
[null,"Seed"]
[null,"","Seed - Elbon Rye",100,null,"Pound",0.32,null,32,0,0,null,0,0,32,0,3200,0]
[null,"","Seed - Ryegrass",25,null,"Pound",0.9,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},6.8840000000000003,{"$f":"+J31-N31","v":0},688.40000000000009,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.62,null,"Gallon",3.6,null,5.8320000000000007,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.8320000000000007,{"$f":"+J36-N36","v":0},583.20000000000005,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.575,null,1.575,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},1.575,{"$f":"+J39-N39","v":0},157.5,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.61199999999999999,null,0.61199999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0.61199999999999999,{"$f":"+J43-N43","v":0},61.199999999999996,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.150264439396631,null,2.150264439396631,0,0,null,0,0,2.150264439396631,0,215.0264439396631,0]
[null,null,"Implements",1,null,"Acre",5.4413280779670812,null,5.4413280779670812,0,0,null,0,0,5.4413280779670812,0,544.13280779670811,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,14.586448446436346,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},14.586448446436346,{"$f":"+SUM(P17:P48)/2*L49","v":0},1458.6448446436345,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,316.14768596380003,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},316.14768596380003,{"$f":"SUM(P18:P49)","v":0},31614.768596380007,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-316.14768596380003,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},-316.14768596380003,{"$f":"+P13-P50","v":0},-31614.768596380007,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.64260000000000006,null,0.64260000000000006,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0.64260000000000006,{"$f":"+J56-N56","v":0},64.260000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.7775519365678816,null,1.7775519365678816,0,0,null,0,{"$f":"J57*L57","v":0},1.7775519365678816,0,177.75519365678815,0]
[null,null,"Implements",1,null,"Acre",6.7154723638107319,null,6.7154723638107319,0,0,null,0,{"$f":"J58*L58","v":0},6.7154723638107319,0,671.54723638107316,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.4370000000000003,null,"Dollars",0.08,null,0.35496000000000005,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.35496000000000005,{"$f":"+J60-N60","v":0},35.496000000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.847702989714305,null,"Dollars",0.08,null,1.1078162391771444,0,0,null,0,{"$f":"J61*L61","v":0},1.1078162391771444,0,110.78162391771444,0]
[null,null,"Implements",28.727298445190357,null,"Dollars",0.08,null,2.2981838756152286,0,0,null,0,{"$f":"J62*L62","v":0},2.2981838756152286,0,229.81838756152285,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Bermuda Pasture Rent",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,37.896584415170985,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},37.896584415170985,{"$f":"+SUM(P56:P70)","v":0},3789.6584415170987,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,354.04427037897102,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},354.04427037897102,{"$f":"+P50+P71","v":0},35404.427037897105,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-354.04427037897102,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-354.04427037897102,{"$f":"+P13-P72","v":0},-35404.427037897105,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":"SmallGrainPasture","index":7,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[74,3,74,8],[84,3,84,8],[94,0,94,16],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Small Grains - Ryegrass Winter Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Nitrogen",180,null,"Pound",0.55000000000000004,null,99.000000000000014,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},99.000000000000014,{"$f":"+J18-N18","v":0},9900.0000000000018,{"$f":"+J18*E$7","v":0}]
[null,"","Phosphate",30,null,"Pound",0.66,null,19.8,0,0,null,0,0,19.8,0,1980,0]
[null,"","Potash",60,null,"Pound",0.3,null,18,0,0,null,0,0,18,0,1800,0]
[null,"Seed"]
[null,"","Seed - Elbon Rye",100,null,"Pound",0.32,null,32,0,0,null,0,0,32,0,3200,0]
[null,"","Seed - Ryegrass",25,null,"Pound",0.9,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",17.21,null,5.5072000000000001,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},5.5072000000000001,{"$f":"+J28-N28","v":0},550.72,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.31,null,"Gallon",3.6,null,4.7160000000000002,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},4.7160000000000002,{"$f":"+J33-N33","v":0},471.6,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.575,null,1.575,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},1.575,{"$f":"+J36-N36","v":0},157.5,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.61199999999999999,null,0.61199999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0.61199999999999999,{"$f":"+J40-N40","v":0},61.199999999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.774918300288773,null,1.774918300288773,0,0,null,0,0,1.774918300288773,0,177.4918300288773,0]
[null,null,"Implements",1,null,"Acre",5.2836886641768741,null,5.2836886641768741,0,0,null,0,0,5.2836886641768741,0,528.3688664176874,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,9.0976285722372108,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},9.0976285722372108,{"$f":"+SUM(P17:P45)/2*L46","v":0},909.76285722372108,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,219.86643553670285,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},219.86643553670285,{"$f":"SUM(P18:P46)","v":0},21986.643553670288,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-219.86643553670285,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},-219.86643553670285,{"$f":"+P13-P47","v":0},-21986.643553670288,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.64260000000000006,null,0.64260000000000006,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.64260000000000006,{"$f":"+J53-N53","v":0},64.260000000000005,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.467265794905386,null,1.467265794905386,0,0,null,0,{"$f":"J54*L54","v":0},1.467265794905386,0,146.7265794905386,0]
[null,null,"Implements",1,null,"Acre",6.5735968913995455,null,6.5735968913995455,0,0,null,0,{"$f":"J55*L55","v":0},6.5735968913995455,0,657.35968913995453,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.4370000000000003,null,"Dollars",0.08,null,0.35496000000000005,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0.35496000000000005,{"$f":"+J57-N57","v":0},35.496000000000002,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.430473853859699,null,"Dollars",0.08,null,0.91443790830877592,0,0,null,0,{"$f":"J58*L58","v":0},0.91443790830877592,0,91.443790830877589,0]
[null,null,"Implements",28.12038670209806,null,"Dollars",0.08,null,2.2496309361678448,0,0,null,0,{"$f":"J59*L59","v":0},2.2496309361678448,0,224.96309361678448,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,12.202491530781552,{"$f":"+SUM(J53:J67)","v":0},null,null,0,{"$f":"+SUM(N53:N67)","v":0},12.202491530781552,{"$f":"+SUM(P53:P67)","v":0},1220.2491530781551,{"$f":"+SUM(R53:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,232.0689270674844,{"$f":"+J47+J68","v":0},null,null,0,{"$f":"+N47+N68","v":0},232.0689270674844,{"$f":"+P47+P68","v":0},23206.892706748444,{"$f":"+R47+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-232.0689270674844,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-232.0689270674844,{"$f":"+P13-P69","v":0},-23206.892706748444,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":8,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[93,0,93,13],[91,0,91,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[80,7,80,8],[80,10,80,12],[70,7,70,8],[70,10,70,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[79,2,79,12],[69,7,69,8],[69,10,69,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[68,2,68,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Production"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.5,null,"CWT",285,null,666.1875,{"$f":"+E11*G11*J11","v":0},26647.5,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.3,null,5.2,null,"CWT",270,null,421.2,{"$f":"+E12*G12*J12","v":0},16848,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,10.5,null,"CWT",95,null,149.625,0,5985,0]
[null,"Cull Bull",null,1.2500000000000001E-2,null,18,null,"CWT",120,null,27,0,1080,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,389.75,null,null,null,null,1264.0125,{"$f":"+SUM(L11:L16)","v":0},50560.5,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,569.75]
[null,null,null,null,null,180,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",10,null,10,{"$f":"+J23*G23","v":0},400,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.95,null,31.95,0,1278,0]
[null,"Feed"]
[null,null,"Salt and Mineral - Cow",null,null,1,null,"Head",45,null,45,{"$f":"+J28*G28","v":0},1800,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay ",null,null,1.5,null,"Ton",200,null,300,0,12000,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"Head",42,null,42,0,1680,{"$f":"+L34*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J35*G35","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",4.8375000000000004,null,4.8375000000000004,0,193.5,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.8375000000000004,null,0.48375000000000007,0,19.350000000000001,0]
[null,"Repairs ",null,null,null,1,null,"AU",2.7906874999999998,null,2.7906874999999998,0,111.6275,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J43*G43","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,62.5,null,62.5,0,2500,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,43.543633607336716,{"$f":"+SUM(L21:L47)/2*J48","v":0},1741.7453442934686,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,543.10557110733669,{"$f":"+SUM(L23:L48)","v":0},21724.222844293465,{"$f":"+SUM(N23:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,720.90692889266336,{"$f":"+L17-L49","v":0},28836.277155706535,{"$f":"+N17-N49","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,94.029652625358992,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L49-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",22.802187499999999,null,22.802187499999999,{"$f":"+G55*J55","v":0},912.08749999999998,{"$f":"+L55*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",70.714285714285708,null,70.714285714285708,0,2828.5714285714284,0]
[null,"Equipment Investment",null,null,null,461.94843750000001,null,"dollars",0.08,null,36.955874999999999,0,1478.2349999999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J59*G59","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Pasture Cost",null,null,null,2.5,null,"Acres",196.65005438840282,null,491.62513597100707,0,19665.005438840282,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G62*J62","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,622.09748418529284,{"$f":"+SUM(L55:L61)","v":0},24883.899367411712,{"$f":"+SUM(N55:N61)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,1165.2030552926294,{"$f":"+L49+L64","v":0},46608.12221170518,{"$f":"+N49+N64","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,98.809444707370631,{"$f":"+L17-L65","v":0},3952.3777882948198,{"$f":"+N17-N65","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,253.64414503980228,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L65-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1340.7692647058825,null,597.26176470588234,null,466.22886826199482,null,null,236.92035525695817]
[null,null,0.88,1302.3908823529414,null,583.50588235294117,null,485.38895873851521,null,null,244.99718554980902]
[null,null,0.85,1264.0125,null,569.75,null,506.19134268445157,null,null,253.64414503980228]
[null,null,0.82,1225.6341176470587,null,555.99411764705883,null,528.85662668524799,null,null,262.92380888272191]
[null,null,0.78999999999999992,1187.2557352941176,null,542.23823529411766,null,553.64678106111899,null,null,272.90825732130622]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":285}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":270}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":278.99615137908916}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C83+C71-C72","v":1.06},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C82/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C72-C73","v":1.0299999999999998},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C83/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$89)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M88+M89","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C74-C73","v":0.96999999999999986},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C85/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$89)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.93999999999999984},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C86/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$89)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":"Stockers","index":9,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,2,85,7],[86,2,87,2],[86,5,86,7],[97,0,97,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7],[95,0,95,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["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,100,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98,null,7.57,null,"CWT",2.82,null,20.920452000000001,{"$f":"+J11*G11*E11","v":0},2092.0452,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,20.920452000000001,{"$f":"+L11","v":0},2092.0452,0]
[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",3.15,null,12.6,{"$f":"+J18*G18","v":0},1260,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.5,null,"Acre",20,null,10,0,1000,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",20,null,20,{"$f":"+J26*G26","v":0},2000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay ",null,null,0.5,null,"Ton",200,null,100,0,10000,0]
[null,null,"Mineral - Stocker",null,null,1,null,"Head",15,null,15,0,1500,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Rye-Ryegrass Pasture Costs",null,null,0.5,null,"Acre",116.0344635337422,null,58.017231766871099,{"$f":"+J37*G37","v":0},5801.72317668711,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",10,null,10,0,1000,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",6.5080000000000009,null,6.5080000000000009,0,650.80000000000007,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",6.5080000000000009,null,0.65080000000000016,0,65.080000000000013,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.4118,null,0.4118,0,41.18,0]
[null,"Marketing",null,null,null,0.98,null,"Head",30,null,29.4,0,2940,0]
[null,"Labor",null,null,null,1,null,"Head",50.352960000000003,null,50.352960000000003,0,5035.2960000000003,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,15.84454557263904,{"$f":"+SUM(L18:L46)*J49/2","v":0},1584.454557263904,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,328.78533733951014,{"$f":"+SUM(L18:L49)","v":0},32878.533733951015,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-307.86488533951012,{"$f":"+L14-L50","v":0},-30786.488533951015,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,44.319054449560582,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",3.4906666666666668,null,3.4906666666666668,{"$f":"+J58*G58","v":0},349.06666666666666,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,8.6649999999999991,null,"dollars",0.08,null,0.69319999999999993,0,69.319999999999993,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,4.1838666666666668,{"$f":"+SUM(L58:L62)","v":0},418.38666666666666,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,332.96920400617682,{"$f":"+L50+L65","v":0},33296.920400617681,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-312.04875200617681,{"$f":"+L52-L65","v":0},-31204.87520061768,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,44.883024291129971,{"$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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  2.82",null,"Purchase Price/Cwt  3.15"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.6214703557312253,810.23199999999997,null,-74.494408113544196,null,41.934223023017353]
[null,null,1.4863478260869567,776.04600000000005,null,-74.7305991875442,null,43.781488968934042]
[null,null,1.3512252964426879,757,null,-74.862188001544197,null,44.883024291129971]
[null,null,1.216102766798419,707.67399999999998,null,-75.202981335544195,null,48.011442257855158]
[null,null,1.0809802371541504,673.48800000000006,null,-75.439172409544199,null,50.448485182193878]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[]
["Developed by Vanessa Olson, Extension Forage Specialist; and, Jason Banta, Extension Beef Cattle Specialist, Texas A&M AgriLife Extension Service.  For more information, contact:  Vanessa Olson or Jason Banta at 903-834-6191. "]
[]
["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":10,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":11,"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":12,"n_rows":15,"n_cols":11,"rows_kept":15,"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"]
[]
[{"$f":"+CoastalEstablish!A3","v":"Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablish!TotRet","v":-499.70667324532144},{"$f":"+CoastalEstablish!VarRet","v":-475.06548506094907},null,{"$f":"+CoastalEstablish!TotExp","v":499.70667324532144},{"$f":"+CoastalEstablish!VarExp","v":475.06548506094907},null,{"$f":"+CoastalEstablish!Price","v":0},{"$f":"+CoastalEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+LargeRoundHay!A3","v":"Coastal Bermudagrass Hay, Large Bales"},{"$f":"+LargeRoundHay!TotRet","v":99.902403940098736},{"$f":"+LargeRoundHay!VarRet","v":129.67389547765646},null,{"$f":"+LargeRoundHay!TotExp","v":500.09759605990126},{"$f":"+LargeRoundHay!VarExp","v":470.32610452234354},null,{"$f":"+LargeRoundHay!Price","v":200},{"$f":"+LargeRoundHay!Unit","v":"Ton"},2.5004879802995061,2.3516305226117176]
[{"$f":"+SmallSquareHay!A3","v":"Coastal Bermudagrass Hay, Small Square Bales (60 lbs.)"},{"$f":"+SmallSquareHay!TotRet","v":411.47385309720158},{"$f":"+SmallSquareHay!VarRet","v":466.93694852134479},null,{"$f":"+SmallSquareHay!TotExp","v":438.52614690279842},{"$f":"+SmallSquareHay!VarExp","v":383.06305147865521},null,{"$f":"+SmallSquareHay!Price","v":8.5},{"$f":"+SmallSquareHay!Unit","v":"Bale"},51.591311400329225,45.066241350430026]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture Grazing"},{"$f":"+CoastalPasture!TotRet","v":-196.65005438840282},{"$f":"+CoastalPasture!VarRet","v":-169.80209184012449},null,{"$f":"+CoastalPasture!TotExp","v":196.65005438840282},{"$f":"+CoastalPasture!VarExp","v":169.80209184012449},null,{"$f":"+CoastalPasture!Price","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0]
[{"$f":"+CoastalOverseed!A3","v":"Coastal Bermudagrass Pasture, Overseeded Rye and Ryegrass"},{"$f":"+CoastalOverseed!TotRet","v":-354.04427037897102},{"$f":"+CoastalOverseed!VarRet","v":-316.14768596380003},null,{"$f":"+CoastalOverseed!TotExp","v":354.04427037897102},{"$f":"+CoastalOverseed!VarExp","v":316.14768596380003},null,{"$f":"+CoastalOverseed!Price","v":0},{"$f":"+CoastalOverseed!Unit","v":""},{"$f":"+IF($H11=0,0,E11/$H11)","v":0},{"$f":"+IF($H11=0,0,F11/$H11)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Production"},{"$f":"+CowCalf!TotRet","v":98.809444707370631},{"$f":"+CowCalf!VarRet","v":720.90692889266336},null,{"$f":"+CowCalf!TotExp","v":1165.2030552926294},{"$f":"+CowCalf!VarExp","v":543.10557110733669},null,{"$f":"+CowCalf!Price","v":278.99615137908916},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($H15=0,0,E15/$H15)","v":4.1764126477479495},{"$f":"+IF($H15=0,0,F15/$H15)","v":1.9466418028447492}]

{"sheet":"Comparative Returns-Share Rent","index":13,"n_rows":15,"n_cols":28,"rows_kept":15,"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"]
[]
[{"$f":"+CoastalEstablish!A3","v":"Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablish!TotRet","v":-499.70667324532144},{"$f":"+CoastalEstablish!TTotRet","v":-499.70667324532144},{"$f":"+CoastalEstablish!LTotRet","v":0},null,{"$f":"+CoastalEstablish!TotExp","v":499.70667324532144},{"$f":"+CoastalEstablish!TTotExp","v":499.70667324532144},{"$f":"+CoastalEstablish!LTotExp","v":0},null,{"$f":"+CoastalEstablish!Price","v":0},{"$f":"+CoastalEstablish!Unit","v":""},{"$f":"+IF($J7=0,0,F7/$J7)","v":0},0,0,null,{"$f":"+CoastalEstablish!VarRet","v":-475.06548506094907},{"$f":"+CoastalEstablish!TVarRet","v":-475.06548506094907},{"$f":"+CoastalEstablish!LVarRet","v":0},null,{"$f":"+CoastalEstablish!VarExp","v":475.06548506094907},{"$f":"+CoastalEstablish!TVarExp","v":475.06548506094907},{"$f":"+CoastalEstablish!LVarExp","v":0},null,{"$f":"+CoastalEstablish!Price","v":0},{"$f":"+CoastalEstablish!Unit","v":""},{"$f":"+IF($J7=0,0,T7/$J7)","v":0},0,0]
[{"$f":"+LargeRoundHay!A3","v":"Coastal Bermudagrass Hay, Large Bales"},{"$f":"+LargeRoundHay!TotRet","v":99.902403940098736},{"$f":"+LargeRoundHay!TTotRet","v":99.902403940098736},{"$f":"+LargeRoundHay!LTotRet","v":0},null,{"$f":"+LargeRoundHay!TotExp","v":500.09759605990126},{"$f":"+LargeRoundHay!TTotExp","v":500.09759605990126},{"$f":"+LargeRoundHay!LTotExp","v":0},null,{"$f":"+LargeRoundHay!Price","v":200},{"$f":"+LargeRoundHay!Unit","v":"Ton"},2.5004879802995061,2.5004879802995061,0,null,{"$f":"+LargeRoundHay!VarRet","v":129.67389547765646},{"$f":"+LargeRoundHay!TVarRet","v":129.67389547765646},{"$f":"+LargeRoundHay!LVarRet","v":0},null,{"$f":"+LargeRoundHay!VarExp","v":470.32610452234354},{"$f":"+LargeRoundHay!TVarExp","v":470.32610452234354},{"$f":"+LargeRoundHay!LVarExp","v":0},null,{"$f":"+LargeRoundHay!Price","v":200},{"$f":"+LargeRoundHay!Unit","v":"Ton"},2.3516305226117176,2.3516305226117176,0]
[{"$f":"+SmallSquareHay!A3","v":"Coastal Bermudagrass Hay, Small Square Bales (60 lbs.)"},{"$f":"+SmallSquareHay!TotRet","v":411.47385309720158},{"$f":"+SmallSquareHay!TTotRet","v":411.47385309720158},{"$f":"+SmallSquareHay!LTotRet","v":0},null,{"$f":"+SmallSquareHay!TotExp","v":438.52614690279842},{"$f":"+SmallSquareHay!TTotExp","v":438.52614690279842},{"$f":"+SmallSquareHay!LTotExp","v":0},null,{"$f":"+SmallSquareHay!Price","v":8.5},{"$f":"+SmallSquareHay!Unit","v":"Bale"},{"$f":"+IF($J9=0,0,F9/$J9)","v":51.591311400329225},51.591311400329225,0,null,{"$f":"+SmallSquareHay!VarRet","v":466.93694852134479},{"$f":"+SmallSquareHay!TVarRet","v":466.93694852134479},{"$f":"+SmallSquareHay!LVarRet","v":0},null,{"$f":"+SmallSquareHay!VarExp","v":383.06305147865521},{"$f":"+SmallSquareHay!TVarExp","v":383.06305147865521},{"$f":"+SmallSquareHay!LVarExp","v":0},null,{"$f":"+SmallSquareHay!Price","v":8.5},{"$f":"+SmallSquareHay!Unit","v":"Bale"},{"$f":"+IF($J9=0,0,T9/$J9)","v":45.066241350430026},45.066241350430026,0]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture Grazing"},{"$f":"+CoastalPasture!TotRet","v":-196.65005438840282},{"$f":"+CoastalPasture!TTotRet","v":-196.65005438840282},{"$f":"+CoastalPasture!LTotRet","v":0},null,{"$f":"+CoastalPasture!TotExp","v":196.65005438840282},{"$f":"+CoastalPasture!TTotExp","v":196.65005438840282},{"$f":"+CoastalPasture!LTotExp","v":0},null,{"$f":"+CoastalPasture!Price","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0,0,null,{"$f":"+CoastalPasture!VarRet","v":-169.80209184012449},{"$f":"+CoastalPasture!TVarRet","v":-169.80209184012449},{"$f":"+CoastalPasture!LVarRet","v":0},null,{"$f":"+CoastalPasture!VarExp","v":169.80209184012449},{"$f":"+CoastalPasture!TVarExp","v":169.80209184012449},{"$f":"+CoastalPasture!LVarExp","v":0},null,{"$f":"+CoastalPasture!Price","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0,0]
[{"$f":"+CoastalOverseed!A3","v":"Coastal Bermudagrass Pasture, Overseeded Rye and Ryegrass"},{"$f":"+CoastalOverseed!TotRet","v":-354.04427037897102},{"$f":"+CoastalOverseed!TTotRet","v":-354.04427037897102},{"$f":"+CoastalOverseed!LTotRet","v":0},null,{"$f":"+CoastalOverseed!TotExp","v":354.04427037897102},{"$f":"+CoastalOverseed!TTotExp","v":354.04427037897102},{"$f":"+CoastalOverseed!LTotExp","v":0},null,{"$f":"+CoastalOverseed!Price","v":0},{"$f":"+CoastalOverseed!Unit","v":""},{"$f":"+IF($J11=0,0,F11/$J11)","v":0},{"$f":"+IF($J11=0,0,G11/$J11)","v":0},{"$f":"+IF($J11=0,0,H11/$J11)","v":0},null,{"$f":"+CoastalOverseed!VarRet","v":-316.14768596380003},{"$f":"+CoastalOverseed!TVarRet","v":-316.14768596380003},{"$f":"+CoastalOverseed!LVarRet","v":0},null,{"$f":"+CoastalOverseed!VarExp","v":316.14768596380003},{"$f":"+CoastalOverseed!TVarExp","v":316.14768596380003},{"$f":"+CoastalOverseed!LVarExp","v":0},null,{"$f":"+CoastalOverseed!Price","v":0},{"$f":"+CoastalOverseed!Unit","v":""},{"$f":"+IF($J11=0,0,T11/$J11)","v":0},{"$f":"+IF($J11=0,0,U11/$J11)","v":0},{"$f":"+IF($J11=0,0,V11/$J11)","v":0}]
[]
["LIVESTOCK"]
[]
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["LIVESTOCK"]
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["OTHER BUDGETS"]
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[]
["LIVESTOCK"]
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