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["  Coastal Bend Extension District - 11  "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"}]
[]
[null,null,null,"Field Crops - Irrigated"]
[null,"Comparative Returns"]
[null,null,null,{"$f":"IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"}]
[null,"Links",null,{"$f":"IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"}]
[null,null,null,{"$f":"IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"}]
[null,null,null,{"$f":"IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"}]
[]
[null,null,null,"Field Crops  -  Lower Coast Dryland"]
[]
[null,null,null,{"$f":"CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"}]
[null,null,null,{"$f":"WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"}]
[]
[null,null,null,"Field Crops  -  Upper Coast Dryland"]
[]
[null,null,null,{"$f":"Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"}]
[null,null,null,{"$f":"WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"}]
[]
[null,null,null,"Rice"]
[]
[null,null,null,{"$f":"RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"}]
[null,null,null,{"$f":"RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]

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

{"sheet":"CottonLCB","index":2,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,800,null,"Pound",0.72,null,576,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},576,{"$f":"+J10-N10","v":0},288000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.57999999999999996,null,"Ton",225,null,130.5,0,0,null,0,0,130.5,0,65250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,706.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},706.5,{"$f":"SUM(P10:P13)","v":0},353250,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$216.44"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.2,{"$f":"+J19-N19","v":0},100,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",800,null,"Pound",0.13780000000000001,null,110.24000000000001,0,0,null,0,0,110.24000000000001,0,55120.000000000007,0]
[null,"","Ginning - Picker",800,null,"Pound",0.13250000000000001,null,106,0,0,null,0,0,106,0,53000,0]
[null,"Fertilizer",null,null,null,null,null,null,"$52.51"]
[null,"","24-8-0",0.16650000000000001,null,"Ton",315.36,null,52.507440000000003,0,0,null,0,0,52.507440000000003,0,26253.72,0]
[null,"Herbicide",null,null,null,null,null,null,"$37.78"]
[null,"","Trifluralin",32,null,"Ounce",0.20140000000000002,null,6.4448000000000008,0,0,null,0,0,6.4448000000000008,0,3222.4000000000005,0]
[null,"","2, 4D Amine",2,null,"Pint",2.375,null,4.75,0,0,null,0,0,4.75,0,2375,0]
[null,"","Cotton PreEmerge Herbicide",1,null,"Quart",14.13,null,14.13,0,0,null,0,0,14.13,0,7065,0]
[null,"","Cotton Early Season Herbicide",0.1,null,"Quart",10.63,null,1.0630000000000002,0,0,null,0,0,1.0630000000000002,0,531.50000000000011,0]
[null,"","Cotton Mid Season Herbicide",3,null,"Ounce",0.3,null,0.89999999999999991,0,0,null,0,0,0.89999999999999991,0,449.99999999999994,0]
[null,"","Select",1,null,"Pint",10.494000000000002,null,10.494000000000002,0,0,null,0,0,10.494000000000002,0,5247.0000000000009,0]
[null,"Seed",null,null,null,null,null,null,"$66.53"]
[null,"","Cotton Seed",52.8,null,"Thousand",1.06,null,55.967999999999996,0,0,null,0,0,55.967999999999996,0,27984,0]
[null,"","Cotton Seed - Insect Treatment",52.8,null,"Thousand",0.2,null,10.56,0,0,null,0,0,10.56,0,5280,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$22.05"]
[null,"","Crop Insurance -Cotton LC",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,6000,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Boll Weevil Program LC",1.6,null,"Bale",3.71,null,5.9359999999999999,0,0,null,0,0,5.9359999999999999,0,2968,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$25.58"]
[null,"","2, 4D Amine",2,null,"Pint",2.375,null,4.75,0,0,null,0,0,4.75,0,2375,0]
[null,"","Glyphosate",1,null,"Quart",9.75,null,9.75,0,0,null,0,0,9.75,0,4875,0]
[null,"","Generic PIX",32,null,"Ounce",6.3600000000000004E-2,null,2.0352000000000001,0,0,null,0,0,2.0352000000000001,0,1017.6,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,2420,0]
[null,"","Ethephon",21,null,"Ounce",0.2,null,4.2,0,0,null,0,0,4.2,0,2100,0]
[null,"Other Labor",null,null,null,null,null,null,"$1.36"]
[null,"","Hand Labor",0.08,null,"Hour",16.96,null,1.3568,0,0,null,0,0,1.3568,0,678.4,0]
[null,"Insecticide",null,null,null,null,null,null,"$2.02"]
[null,"","Fleahopper Control LC",1.6,null,"Ounce",1.26,null,2.016,0,0,null,0,0,2.016,0,1008,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$4.94"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",17.649999999999999,null,4.9420000000000002,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},4.9420000000000002,{"$f":"+J52-N52","v":0},2471,{"$f":"+J52*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$10.59"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.53,null,"Gallon",3,null,10.59,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},10.59,{"$f":"+J57-N57","v":0},5295,{"$f":"+J57*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$16.63"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.755934773059378,null,10.755934773059378,0,0,null,0,0,10.755934773059378,0,5377.9673865296891,0]
[null,null,"Implements",1,null,"Acre",5.874472995971205,null,5.874472995971205,0,0,null,0,0,5.874472995971205,0,2937.2364979856025,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J68*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,14.133533122656331,{"$f":"+SUM(J18:J69)/2*H70","v":0},null,null,0,{"$f":"+SUM(N18:N69)/2*L70","v":0},14.133533122656331,{"$f":"+SUM(P18:P69)/2*L70","v":0},7066.7665613281661,{"$f":"+J70*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,470.54998089168686,{"$f":"SUM(J19:J70)","v":0},null,null,0,{"$f":"SUM(N19:N70)","v":0},470.54998089168686,{"$f":"SUM(P19:P70)","v":0},235274.99044584346,{"$f":"SUM(R19:R70)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,235.95001910831314,{"$f":"+J14-J71","v":0},null,null,0,{"$f":"+N14-N71","v":0},235.95001910831314,{"$f":"+P14-P71","v":0},117975.00955415654,{"$f":"+R14-R71","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.42506247611460857,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$22.55"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.333630281730082,null,14.333630281730082,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},14.333630281730082,{"$f":"+J77-N77","v":0},7166.815140865041,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.2206787815762947,null,8.2206787815762947,0,0,null,0,{"$f":"J78*L78","v":0},8.2206787815762947,0,4110.3393907881473,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$13.16"]
[null,null,"Tractors/Self-Propelled",110.16786880506032,null,"Dollars",0.09,null,9.9151081924554294,{"$f":"E80*H80","v":0},0,null,0,{"$f":"J80*L80","v":0},9.9151081924554294,{"$f":"+J80-N80","v":0},4957.5540962277146,{"$f":"+J80*E$7","v":0}]
[null,null,"Implements",36.088261585028476,null,"Dollars",0.09,null,3.2479435426525627,0,0,null,0,{"$f":"J81*L81","v":0},3.2479435426525627,0,1623.9717713262814,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",35.325000000000003,null,35.325000000000003,0,0,null,0,0,35.325000000000003,0,17662.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,{"$f":"+J86*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,141.04236079841436,{"$f":"+SUM(J77:J89)","v":0},null,null,0,{"$f":"+SUM(N77:N89)","v":0},141.04236079841436,{"$f":"+SUM(P77:P89)","v":0},70521.18039920718,{"$f":"+SUM(R77:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,611.59234169010119,{"$f":"+J71+J90","v":0},null,null,0,{"$f":"+N71+N90","v":0},611.59234169010119,{"$f":"+P71+P90","v":0},305796.17084505066,{"$f":"+R71+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,94.907658309898807,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},94.907658309898807,{"$f":"+P14-P91","v":0},47453.829154949344,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.60136542711262653,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,600,0.56674996815281142,null,null,0.801820569483502]
[null,0.9,720,0.47229164012734287,null,null,0.66818380790291831]
[null,1,800,0.42506247611460857,null,null,0.60136542711262653]
[null,1.1000000000000001,880.00000000000011,0.38642043283146227,null,null,0.54669584282966033]
[null,1.25,1000,0.34004998089168686,null,null,0.48109234169010118]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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"]
["Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Lower Coast",null,72,null,"Bushel",8.6,null,619.19999999999993,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},619.19999999999993,{"$f":"+J10-N10","v":0},309599.99999999994,{"$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,619.19999999999993,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},619.19999999999993,{"$f":"SUM(P10:P12)","v":0},309599.99999999994,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$25.4"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.2,{"$f":"+J18-N18","v":0},100,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Sorghum",42,null,"CWT",0.6,null,25.2,0,0,null,0,0,25.2,0,12600,0]
[null,"Fertilizer",null,null,null,null,null,null,"$52.03"]
[null,"","24-8-0",0.16500000000000001,null,"Ton",315.36,null,52.034400000000005,0,0,null,0,0,52.034400000000005,0,26017.200000000004,0]
[null,"Herbicide",null,null,null,null,null,null,"$23.3"]
[null,"","Atrazine 4L",2,null,"Quart",5,null,10,0,0,null,0,0,10,0,5000,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.95,null,13.299999999999999,0,0,null,0,0,13.299999999999999,0,6649.9999999999991,0]
[null,"Insecticide",null,null,null,null,null,null,"$13.84"]
[null,"","Headworn Control",2.6,null,"Ounce",1.7,null,4.42,0,0,null,0,0,4.42,0,2210,0]
[null,"","Transform",1,null,"Ounce",8.5,null,8.5,0,0,null,0,0,8.5,0,4250,0]
[null,"","Stinkbug Control",2,null,"Ounce",0.46,null,0.92,0,0,null,0,0,0.92,0,460,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$9.11"]
[null,"","Crop Insurance -Sorghum LC",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.68"]
[null,"","Hand Labor",0.04,null,"Hour",16.96,null,0.6784,0,0,null,0,0,0.6784,0,339.2,0]
[null,"Seed",null,null,null,null,null,null,"$18.36"]
[null,"","Treated Sorghum Seed",4.5,null,"Pound",4.08,null,18.36,0,0,null,0,0,18.36,0,9180,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$9"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",17.649999999999999,null,9.0015000000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},9.0015000000000001,{"$f":"+J40-N40","v":0},4500.75,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$17.37"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.79,null,"Gallon",3,null,17.37,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},17.37,{"$f":"+J45-N45","v":0},8685,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$29.75"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.461178667408422,null,21.461178667408422,0,0,null,0,0,21.461178667408422,0,10730.589333704211,0]
[null,null,"Implements",1,null,"Acre",8.2902781032053188,null,8.2902781032053188,0,0,null,0,0,8.2902781032053188,0,4145.1390516026595,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,9.2263378191612446,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},9.2263378191612446,{"$f":"+SUM(P17:P57)/2*L58","v":0},4613.1689095806223,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,208.074894589775,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},208.074894589775,{"$f":"SUM(P18:P58)","v":0},104037.44729488749,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,411.12510541022493,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},411.12510541022493,{"$f":"+P13-P59","v":0},205562.55270511244,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.8899290915246527,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$34.44"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.475213291166103,null,23.475213291166103,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},23.475213291166103,{"$f":"+J65-N65","v":0},11737.606645583051,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",10.960632879222608,null,10.960632879222608,0,0,null,0,{"$f":"J66*L66","v":0},10.960632879222608,0,5480.3164396113043,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$22.59"]
[null,null,"Tractors/Self-Propelled",179.81046947302599,null,"Dollars",0.09,null,16.182942252572339,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},16.182942252572339,{"$f":"+J68-N68","v":0},8091.4711262861692,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",71.205990409562091,null,"Dollars",0.09,null,6.408539136860588,0,0,null,0,{"$f":"J69*L69","v":0},6.408539136860588,0,3204.2695684302939,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",30.959999999999997,null,30.959999999999997,0,0,null,0,0,30.959999999999997,0,15479.999999999998,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,157.98732755982164,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},157.98732755982164,{"$f":"+SUM(P65:P77)","v":0},78993.663779910814,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,366.06222214959666,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},366.06222214959666,{"$f":"+P59+P78","v":0},183031.1110747983,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,253.13777785040327,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},253.13777785040327,{"$f":"+P13-P79","v":0},126568.88892520164,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.0841975298555093,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,54,3.853238788699537,null,null,6.7789300398073458]
[null,0.9,64.8,3.2110323239162808,null,null,5.6491083665061215]
[null,1,72,2.8899290915246527,null,null,5.0841975298555093]
[null,1.1000000000000001,79.2,2.6272082650224116,null,null,4.6219977544140995]
[null,1.25,90,2.3119432732197223,null,null,4.0673580238844078]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatLCB","index":4,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,35,null,"Bushel",6,null,210,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},210,{"$f":"+J10-N10","v":0},105000,{"$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,210,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},210,{"$f":"SUM(P10:P12)","v":0},105000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$29.5"]
[null,"","Custom Haul - Wheat",35,null,"Bushel",0.5,null,17.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},17.5,{"$f":"+J18-N18","v":0},8750,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer Application LC",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,6000,0]
[null,"Fertilizer",null,null,null,null,null,null,"$31.54"]
[null,"","24-8-0",0.1,null,"Ton",315.36,null,31.536000000000001,0,0,null,0,0,31.536000000000001,0,15768,0]
[null,"Herbicide",null,null,null,null,null,null,"$5.25"]
[null,"","Glyphosate (Generic)",1,null,"Quart",5.25,null,5.25,0,0,null,0,0,5.25,0,2625,0]
[null,"Insecticide",null,null,null,null,null,null,"$7.04"]
[null,"","Wheat Insect Control",1.5,null,"Pint",4.6900000000000004,null,7.0350000000000001,0,0,null,0,0,7.0350000000000001,0,3517.5,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$8.11"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Crop Insurance -Wheat LC",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Seed",null,null,null,null,null,null,"$37.21"]
[null,"","HRS Wheat Seed",90,null,"Pound",0.41340000000000005,null,37.206000000000003,0,0,null,0,0,37.206000000000003,0,18603,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.31"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16.96,null,0.30528,0,0,null,0,0,0.30528,0,152.63999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$5.47"]
[null,null,"Tractors/Self-Propelled",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.4714999999999998,{"$f":"+J37-N37","v":0},2735.75,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$10.17"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.39,null,"Gallon",3,null,10.17,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},10.17,{"$f":"+J42-N42","v":0},5085,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$19.66"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.146206941399033,null,14.146206941399033,0,0,null,0,0,14.146206941399033,0,7073.103470699516,0]
[null,null,"Implements",1,null,"Acre",5.5135569288516493,null,5.5135569288516493,0,0,null,0,0,5.5135569288516493,0,2756.7784644258245,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,7.068533578494443,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.068533578494443,{"$f":"+SUM(P17:P54)/2*L55","v":0},3534.2667892472214,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,161.31487744874514,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},161.31487744874514,{"$f":"SUM(P18:P55)","v":0},80657.438724372565,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,48.685122551254864,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},48.685122551254864,{"$f":"+P13-P56","v":0},24342.561275627435,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.6089964985355749,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$21.24"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.536767310188846,null,14.536767310188846,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},14.536767310188846,{"$f":"+J62-N62","v":0},7268.3836550944234,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",6.707258313440053,null,6.707258313440053,0,0,null,0,{"$f":"J63*L63","v":0},6.707258313440053,0,3353.6291567200265,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$14.66"]
[null,null,"Tractors/Self-Propelled",110.81812112925081,null,"Dollars",0.09,null,9.973630901632573,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.973630901632573,{"$f":"+J65-N65","v":0},4986.8154508162861,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",52.088974636540151,null,"Dollars",0.09,null,4.6880077172886132,0,0,null,0,{"$f":"J66*L66","v":0},4.6880077172886132,0,2344.0038586443065,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,116.40566424255009,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},116.40566424255009,{"$f":"+SUM(P62:P74)","v":0},58202.832121275045,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,277.72054169129524,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},277.72054169129524,{"$f":"+P56+P75","v":0},138860.27084564761,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-67.720541691295239,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-67.720541691295239,{"$f":"+P13-P76","v":0},-33860.27084564761,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.9348726197512924,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,26.25,6.1453286647141008,null,null,10.57983015966839]
[null,0.9,31.5,5.1211072205950838,null,null,8.8165251330569916]
[null,1,35,4.6089964985355749,null,null,7.9348726197512924]
[null,1.1000000000000001,38.5,4.1899968168505231,null,null,7.2135205634102659]
[null,1.25,43.75,3.6871971988284602,null,null,6.3478980958010336]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"CanolaLCB","index":5,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,1500,null,"Pound",0.2,null,300,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},300,{"$f":"+J10-N10","v":0},150000,{"$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,300,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},300,{"$f":"SUM(P10:P12)","v":0},150000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$27.9"]
[null,"","Fertilizer Application LC",1,null,"Acre",12,null,12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12,{"$f":"+J18-N18","v":0},6000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Canola",15,null,"CWT",1.06,null,15.9,0,0,null,0,0,15.9,0,7950,0]
[null,"Fertilizer",null,null,null,null,null,null,"$73.14"]
[null,"","32-11-3 6S",0.12,null,"Ton",609.5,null,73.14,0,0,null,0,0,73.14,0,36570,0]
[null,"Herbicide",null,null,null,null,null,null,"$10.5"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Insecticide",null,null,null,null,null,null,"$85"]
[null,"","Aphid Control",10,null,"Ounce",8.5,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$23.11"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Crop Insurance -Canola",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,9500,0]
[null,"Seed",null,null,null,null,null,null,"$24.59"]
[null,"","Roundup Ready Canola Seed",4,null,"Pound",6.1479999999999997,null,24.591999999999999,0,0,null,0,0,24.591999999999999,0,12296,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.31"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16.96,null,0.30528,0,0,null,0,0,0.30528,0,152.63999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$5.47"]
[null,null,"Tractors/Self-Propelled",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.4714999999999998,{"$f":"+J37-N37","v":0},2735.75,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$10.41"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.47,null,"Gallon",3,null,10.41,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},10.41,{"$f":"+J42-N42","v":0},5205,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$19.79"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.272779589481681,null,14.272779589481681,0,0,null,0,0,14.272779589481681,0,7136.3897947408404,0]
[null,null,"Implements",1,null,"Acre",5.5135569288516493,null,5.5135569288516493,0,0,null,0,0,5.5135569288516493,0,2756.7784644258245,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,12.524005722952285,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},12.524005722952285,{"$f":"+SUM(P17:P54)/2*L55","v":0},6262.0028614761432,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,292.74192224128558,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},292.74192224128558,{"$f":"SUM(P18:P55)","v":0},146370.96112064281,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,7.2580777587144212,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},7.2580777587144212,{"$f":"+P13-P56","v":0},3629.038879357191,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.19516128149419038,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$21.83"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.127439667907877,null,15.127439667907877,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},15.127439667907877,{"$f":"+J62-N62","v":0},7563.7198339539391,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",6.707258313440053,null,6.707258313440053,0,0,null,0,{"$f":"J63*L63","v":0},6.707258313440053,0,3353.6291567200265,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$15.06"]
[null,null,"Tractors/Self-Propelled",115.20597292944933,null,"Dollars",0.09,null,10.36853756365044,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},10.36853756365044,{"$f":"+J65-N65","v":0},5184.2687818252198,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",52.088974636540151,null,"Dollars",0.09,null,4.6880077172886132,0,0,null,0,{"$f":"J66*L66","v":0},4.6880077172886132,0,2344.0038586443065,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,7500,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,121.89124326228699,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},121.89124326228699,{"$f":"+SUM(P62:P74)","v":0},60945.621631143491,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,414.63316550357257,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},414.63316550357257,{"$f":"+P56+P75","v":0},207316.58275178631,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-114.63316550357257,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-114.63316550357257,{"$f":"+P13-P76","v":0},-57316.582751786307,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.27642211033571507,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.26021504199225387,null,null,0.3685628137809534]
[null,0.9,1350,0.21684586832687822,null,null,0.30713567815079451]
[null,1,1500,0.19516128149419038,null,null,0.27642211033571507]
[null,1.1000000000000001,1650.0000000000002,0.17741934681290034,null,null,0.25129282757792276]
[null,1.25,1875,0.15612902519535232,null,null,0.22113768826857202]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatNW","index":6,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,35,null,"Bushel",6,null,210,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},210,{"$f":"+J10-N10","v":0},105000,{"$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,210,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},210,{"$f":"SUM(P10:P12)","v":0},105000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$17.7"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.2,{"$f":"+J18-N18","v":0},100,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Wheat",35,null,"Bushel",0.5,null,17.5,0,0,null,0,0,17.5,0,8750,0]
[null,"Fertilizer",null,null,null,null,null,null,"$31.54"]
[null,"","24-8-0",0.1,null,"Ton",315.36,null,31.536000000000001,0,0,null,0,0,31.536000000000001,0,15768,0]
[null,"Herbicide",null,null,null,null,null,null,"$5.25"]
[null,"","Glyphosate (Generic)",1,null,"Quart",5.25,null,5.25,0,0,null,0,0,5.25,0,2625,0]
[null,"Insecticide",null,null,null,null,null,null,"$7.04"]
[null,"","Wheat Insect Control",1.5,null,"Pint",4.6900000000000004,null,7.0350000000000001,0,0,null,0,0,7.0350000000000001,0,3517.5,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$8.11"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Crop Insurance -Wheat LC",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Seed",null,null,null,null,null,null,"$51.68"]
[null,"","HRS Wheat Seed",125,null,"Pound",0.41340000000000005,null,51.675000000000004,0,0,null,0,0,51.675000000000004,0,25837.500000000004,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.31"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16.96,null,0.30528,0,0,null,0,0,0.30528,0,152.63999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$5.47"]
[null,null,"Tractors/Self-Propelled",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.4714999999999998,{"$f":"+J37-N37","v":0},2735.75,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$10.17"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.39,null,"Gallon",3,null,10.17,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},10.17,{"$f":"+J42-N42","v":0},5085,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$19.66"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.146206941399033,null,14.146206941399033,0,0,null,0,0,14.146206941399033,0,7073.103470699516,0]
[null,null,"Implements",1,null,"Acre",5.5135569288516493,null,5.5135569288516493,0,0,null,0,0,5.5135569288516493,0,2756.7784644258245,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,6.8815046198898155,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},6.8815046198898155,{"$f":"+SUM(P17:P54)/2*L55","v":0},3440.7523099449077,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,163.79684849014052,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},163.79684849014052,{"$f":"SUM(P18:P55)","v":0},81898.424245070244,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,46.203151509859481,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},46.203151509859481,{"$f":"+P13-P56","v":0},23101.575754929756,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.6799099568611577,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$21.24"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.536767310188846,null,14.536767310188846,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},14.536767310188846,{"$f":"+J62-N62","v":0},7268.3836550944234,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",6.707258313440053,null,6.707258313440053,0,0,null,0,{"$f":"J63*L63","v":0},6.707258313440053,0,3353.6291567200265,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$14.66"]
[null,null,"Tractors/Self-Propelled",110.81812112925081,null,"Dollars",0.09,null,9.973630901632573,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.973630901632573,{"$f":"+J65-N65","v":0},4986.8154508162861,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",52.088974636540151,null,"Dollars",0.09,null,4.6880077172886132,0,0,null,0,{"$f":"J66*L66","v":0},4.6880077172886132,0,2344.0038586443065,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,116.40566424255009,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},116.40566424255009,{"$f":"+SUM(P62:P74)","v":0},58202.832121275045,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,280.20251273269059,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},280.20251273269059,{"$f":"+P56+P75","v":0},140101.25636634527,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-70.202512732690593,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-70.202512732690593,{"$f":"+P13-P76","v":0},-35101.256366345275,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.0057860780768735,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,26.25,6.2398799424815437,null,null,10.674381437435832]
[null,0.9,31.5,5.1998999520679527,null,null,8.8953178645298596]
[null,1,35,4.6799099568611577,null,null,8.0057860780768735]
[null,1.1000000000000001,38.5,4.2544635971465068,null,null,7.2779873437062488]
[null,1.25,43.75,3.7439279654889264,null,null,6.4046288624614993]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Cotton","index":7,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[93,3,93,8],[105,0,105,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,800,null,"Pound",0.72,null,576,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},576,{"$f":"+J10-N10","v":0},288000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.57999999999999996,null,"Ton",225,null,130.5,0,0,null,0,0,130.5,{"$f":"+J11-N11","v":0},65250,0]
[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,706.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},706.5,{"$f":"SUM(P10:P13)","v":0},353250,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$216.44"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.2,{"$f":"+J19-N19","v":0},100,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",800,null,"Pound",0.13780000000000001,null,110.24000000000001,0,0,null,0,0,110.24000000000001,0,55120.000000000007,0]
[null,"","Ginning - Picker",800,null,"Pound",0.13250000000000001,null,106,0,0,null,0,0,106,0,53000,0]
[null,"Fertilizer",null,null,null,null,null,null,"$52.51"]
[null,"","24-8-0",0.16650000000000001,null,"Ton",315.36,null,52.507440000000003,0,0,null,0,0,52.507440000000003,0,26253.72,0]
[null,"Herbicide",null,null,null,null,null,null,"$42.2"]
[null,"","Glyphosate",1,null,"Quart",9.75,null,9.75,0,0,null,0,0,9.75,0,4875,0]
[null,"","Trifluralin",32,null,"Ounce",0.20140000000000002,null,6.4448000000000008,0,0,null,0,0,6.4448000000000008,0,3222.4000000000005,0]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",10.63,null,21.26,0,0,null,0,0,21.26,0,10630,0]
[null,"","2, 4D Amine",2,null,"Pint",2.375,null,4.75,0,0,null,0,0,4.75,0,2375,0]
[null,"Insecticide",null,null,null,null,null,null,"$2.02"]
[null,"","Fleahopper Control LC",1.6,null,"Ounce",1.26,null,2.016,0,0,null,0,0,2.016,0,1008,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$22.05"]
[null,"","Crop Insurance -Cotton LC",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,6000,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Boll Weevil Program LC",1.6,null,"Bale",3.71,null,5.9359999999999999,0,0,null,0,0,5.9359999999999999,0,2968,0]
[null,"Seed",null,null,null,null,null,null,"$88"]
[null,"","Cotton Seed - B2RF",40,null,"Thousand",2,null,80,0,0,null,0,0,80,0,40000,0]
[null,"","Cotton Seed - Insect Treatment",40,null,"Thousand",0.2,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$7.2"]
[null,"","Generic PIX",32,null,"Ounce",6.3600000000000004E-2,null,2.0352000000000001,0,0,null,0,0,2.0352000000000001,0,1017.6,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,2420,0]
[null,"","Ethephon",1.6,null,"Ounce",0.2,null,0.32000000000000006,0,0,null,0,0,0.32000000000000006,0,160.00000000000003,0]
[null,"Other Labor",null,null,null,null,null,null,"$1.36"]
[null,"","Hand Labor",0.08,null,"Hour",16.96,null,1.3568,0,0,null,0,0,1.3568,0,678.4,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$4.94"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",17.649999999999999,null,4.9420000000000002,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.9420000000000002,{"$f":"+J49-N49","v":0},2471,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$10.35"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.45,null,"Gallon",3,null,10.350000000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},10.350000000000001,{"$f":"+J54-N54","v":0},5175.0000000000009,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$16.5"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.62936212497673,null,10.62936212497673,0,0,null,0,0,10.62936212497673,0,5314.6810624883647,0]
[null,null,"Implements",1,null,"Acre",5.874472995971205,null,5.874472995971205,0,0,null,0,0,5.874472995971205,0,2937.2364979856025,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,14.775806253723742,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},14.775806253723742,{"$f":"+SUM(P18:P66)/2*L67","v":0},7387.903126861871,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,478.34068137467165,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},478.34068137467165,{"$f":"SUM(P19:P67)","v":0},239170.34068733582,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,228.15931862532835,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},228.15931862532835,{"$f":"+P14-P68","v":0},114079.65931266418,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.43480085171833954,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$21.96"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.742957924011051,null,13.742957924011051,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},13.742957924011051,{"$f":"+J74-N74","v":0},6871.4789620055253,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.2206787815762947,null,8.2206787815762947,0,0,null,0,{"$f":"J75*L75","v":0},8.2206787815762947,0,4110.3393907881473,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$12.77"]
[null,null,"Tractors/Self-Propelled",105.78001700486182,null,"Dollars",0.09,null,9.5202015304375625,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},9.5202015304375625,{"$f":"+J77-N77","v":0},4760.1007652187809,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",36.088261585028476,null,"Dollars",0.09,null,3.2479435426525627,0,0,null,0,{"$f":"J78*L78","v":0},3.2479435426525627,0,1623.9717713262814,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",35.325000000000003,null,35.325000000000003,0,0,null,0,0,35.325000000000003,0,17662.5,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,140.05678177867748,{"$f":"+SUM(J74:J86)","v":0},null,null,0,{"$f":"+SUM(N74:N86)","v":0},140.05678177867748,{"$f":"+SUM(P74:P86)","v":0},70028.390889338742,{"$f":"+SUM(R74:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,618.39746315334912,{"$f":"+J68+J87","v":0},null,null,0,{"$f":"+N68+N87","v":0},618.39746315334912,{"$f":"+P68+P87","v":0},309198.73157667456,{"$f":"+R68+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,88.102536846650878,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},88.102536846650878,{"$f":"+P14-P88","v":0},44051.26842332544,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.60987182894168646,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,600,0.57973446895778613,null,null,0.81316243858891524]
[null,0.9,720,0.48311205746482172,null,null,0.67763536549076264]
[null,1,800,0.43480085171833954,null,null,0.60987182894168646]
[null,1.1000000000000001,880.00000000000011,0.39527350156212682,null,null,0.55442893540153304]
[null,1.25,1000,0.34784068137467167,null,null,0.48789746315334914]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Sesame","index":8,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,800,null,"Pound",0.6,null,480,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},480,{"$f":"+J10-N10","v":0},240000,{"$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,480,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},480,{"$f":"SUM(P10:P12)","v":0},240000,{"$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,null,null,null,null,null,"$26.27"]
[null,"","24-8-0",8.3299999999999999E-2,null,"Ton",315.36,null,26.269487999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},26.269487999999999,{"$f":"+J18-N18","v":0},13134.743999999999,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide",null,null,null,null,null,null,"$17.45"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"","Sesame PostEmerge Herbicide",8,null,"Ounce",0.86919999999999997,null,6.9535999999999998,0,0,null,0,0,6.9535999999999998,0,3476.7999999999997,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$24.11"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Crop Insurance -Sesame",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10000,0]
[null,"Seed",null,null,null,null,null,null,"$12"]
[null,"","Sesame",3,null,"Pound",4,null,12,0,0,null,0,0,12,0,6000,0]
[null,"Other Labor",null,null,null,null,null,null,"$1.36"]
[null,"","Hand Labor",0.08,null,"Hour",16.96,null,1.3568,0,0,null,0,0,1.3568,0,678.4,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$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,null,null,null,null,"$7.59"]
[null,null,"Tractors/Self-Propelled",0.43,null,"Hour",17.649999999999999,null,7.5894999999999992,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},7.5894999999999992,{"$f":"+J33-N33","v":0},3794.7499999999995,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$15.09"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.03,null,"Gallon",3,null,15.09,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},15.09,{"$f":"+J38-N38","v":0},7545,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$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,null,null,null,null,"$27.75"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.448711379324035,null,19.448711379324035,0,0,null,0,0,19.448711379324035,0,9724.3556896620175,0]
[null,null,"Implements",1,null,"Acre",8.3047317138940464,null,8.3047317138940464,0,0,null,0,0,8.3047317138940464,0,4152.3658569470235,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,4.7218966225942172,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},4.7218966225942172,{"$f":"+SUM(P17:P50)/2*L51","v":0},2360.9483112971084,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,136.3475277158123,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},136.3475277158123,{"$f":"SUM(P18:P51)","v":0},68173.76385790616,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,343.6524722841877,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},343.6524722841877,{"$f":"+P13-P52","v":0},171826.23614209384,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.17043440964476539,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$30.25"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.475902517411647,null,20.475902517411647,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},20.475902517411647,{"$f":"+J58-N58","v":0},10237.951258705823,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.7770469281277652,null,9.7770469281277652,0,0,null,0,{"$f":"J59*L59","v":0},9.7770469281277652,0,4888.5234640638828,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$20.71"]
[null,null,"Tractors/Self-Propelled",156.87222383768031,null,"Dollars",0.09,null,14.118500145391227,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},14.118500145391227,{"$f":"+J61-N61","v":0},7059.2500726956132,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",73.264552256627567,null,"Dollars",0.09,null,6.5938097030964808,0,0,null,0,{"$f":"J62*L62","v":0},6.5938097030964808,0,3296.9048515482405,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",24,null,24,0,0,null,0,0,24,0,12000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,144.96525929402713,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},144.96525929402713,{"$f":"+SUM(P58:P70)","v":0},72482.629647013557,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,281.31278700983944,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},281.31278700983944,{"$f":"+P52+P71","v":0},140656.39350491972,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,198.68721299016056,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},198.68721299016056,{"$f":"+P13-P72","v":0},99343.606495080283,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.3516409837622993,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,600,0.22724587952635383,null,null,0.46885464501639906]
[null,0.9,720,0.18937156627196153,null,null,0.39071220418033253]
[null,1,800,0.17043440964476539,null,null,0.3516409837622993]
[null,1.1000000000000001,880.00000000000011,0.15494037240433214,null,null,0.31967362160209023]
[null,1.25,1000,0.13634752771581229,null,null,0.28131278700983942]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedCotton","index":9,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[99,3,99,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.72,null,900,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},900,{"$f":"+J10-N10","v":0},454500,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.86,null,"Ton",225,null,193.5,0,0,null,0,0,193.5,{"$f":"+J11-N11","v":0},97717.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1093.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1093.5,{"$f":"SUM(P10:P13)","v":0},552217.5,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$0"]
[null,"","Fertilizer Application",0,null,"Ounce",0.2,null,0,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0,{"$f":"+J19-N19","v":0},0,{"$f":"+J19*E$7","v":0}]
[null,"","Pick and Module",1250,null,"Pound",0.13780000000000001,null,172.25,0,0,null,0,0,172.25,0,86986.25,0]
[null,"","Ginning - Picker",1250,null,"Pound",0.13250000000000001,null,165.625,0,0,null,0,0,165.625,0,83640.625,0]
[null,"Fertilizer",null,null,null,null,null,null,"$52.03"]
[null,"","24-8-0",0.16500000000000001,null,"Ton",315.36,null,52.034400000000005,0,0,null,0,0,52.034400000000005,0,26277.372000000003,0]
[null,"Herbicide",null,null,null,null,null,null,"$42.2"]
[null,"","Glyphosate",1,null,"Quart",9.75,null,9.75,0,0,null,0,0,9.75,0,4923.75,0]
[null,"","Trifluralin",32,null,"Ounce",0.20140000000000002,null,6.4448000000000008,0,0,null,0,0,6.4448000000000008,0,3254.6240000000003,0]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",10.63,null,21.26,0,0,null,0,0,21.26,0,10736.300000000001,0]
[null,"","2, 4D Amine",2,null,"Pint",2.375,null,4.75,0,0,null,0,0,4.75,0,2398.75,0]
[null,"Insecticide",null,null,null,null,null,null,"$2.02"]
[null,"","Fleahopper Control",1.6,null,"Ounce",1.26,null,2.016,0,0,null,0,0,2.016,0,1018.08,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$13.59"]
[null,"","Crop Insurance - Irr Cotton",1,null,"Thousand",0.2,null,0.2,0,0,null,0,0,0.2,0,101,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2076.9639999999999,0]
[null,"","Boll Weevil Program LC",2.5,null,"Bale",3.71,null,9.2750000000000004,0,0,null,0,0,9.2750000000000004,0,4683.875,0]
[null,"Seed",null,null,null,null,null,null,"$99"]
[null,"","Cotton Seed - B2RF",45,null,"Thousand",2,null,90,0,0,null,0,0,90,0,45450,0]
[null,"","Cotton Seed - Insect Treatment",45,null,"Thousand",0.2,null,9,0,0,null,0,0,9,0,4545,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Other Labor",null,null,null,null,null,null,"$1.36"]
[null,"","Hand Labor",0.08,null,"Hour",16.96,null,1.3568,0,0,null,0,0,1.3568,0,685.18399999999997,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$14.7"]
[null,"","Dual",1,null,"Pint",7.5,null,7.5,0,0,null,0,0,7.5,0,3787.5,0]
[null,"","Generic PIX",32,null,"Ounce",6.3600000000000004E-2,null,2.0352000000000001,0,0,null,0,0,2.0352000000000001,0,1027.7760000000001,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,2444.1999999999998,0]
[null,"","Ethephon",1.6,null,"Ounce",0.2,null,0.32000000000000006,0,0,null,0,0,0.32000000000000006,0,161.60000000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$126.91"]
[null,null,"Energy Cost",10,null,"AcreInch",10,null,100,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},100,{"$f":"+J50-N50","v":0},50500,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",17.940000000000001,null,26.910000000000004,0,0,null,0,0,26.910000000000004,0,13589.550000000001,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$4.94"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",17.649999999999999,null,4.9420000000000002,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.9420000000000002,{"$f":"+J53-N53","v":0},2495.71,{"$f":"+J53*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$10.35"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.45,null,"Gallon",3,null,10.350000000000001,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},10.350000000000001,{"$f":"+J58-N58","v":0},5226.7500000000009,{"$f":"+J58*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$41.59"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.629362124976728,null,10.629362124976728,0,0,null,0,0,10.629362124976728,0,5367.8278731132477,0]
[null,null,"Implements",1,null,"Acre",5.8744729959712059,null,5.8744729959712059,0,0,null,0,0,5.8744729959712059,0,2966.6088629654591,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,21.604136127750593,{"$f":"+SUM(J18:J70)/2*H71","v":0},null,null,0,{"$f":"+SUM(N18:N70)/2*L71","v":0},21.604136127750593,{"$f":"+SUM(P18:P70)/2*L71","v":0},10910.088744514049,{"$f":"+J71*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,768.16247949952378,{"$f":"SUM(J19:J71)","v":0},null,null,0,{"$f":"SUM(N19:N71)","v":0},768.16247949952378,{"$f":"SUM(P19:P71)","v":0},387922.05214725947,{"$f":"SUM(R19:R71)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,325.33752050047622,{"$f":"+J14-J72","v":0},null,null,0,{"$f":"+N14-N72","v":0},325.33752050047622,{"$f":"+P14-P72","v":0},164295.44785274053,{"$f":"+R14-R72","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45972998359961903,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$50.15"]
[null,null,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},28.184818481848186,{"$f":"+J78-N78","v":0},14233.333333333334,{"$f":"+J78*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.742957924011048,null,13.742957924011048,0,0,null,0,{"$f":"J79*L79","v":0},13.742957924011048,0,6940.1937516255794,0]
[null,null,"Implements",1,null,"Acre",8.2206787815762965,null,8.2206787815762965,0,0,null,0,{"$f":"J80*L80","v":0},8.2206787815762965,0,4151.4427846960298,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$39.19"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.09,null,26.420792079207921,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},26.420792079207921,{"$f":"+J82-N82","v":0},13342.5,{"$f":"+J82*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",105.78001700486179,null,"Dollars",0.09,null,9.5202015304375607,0,0,null,0,{"$f":"J83*L83","v":0},9.5202015304375607,0,4807.7017728709679,0]
[null,null,"Implements",36.088261585028484,null,"Dollars",0.09,null,3.2479435426525636,0,0,null,0,{"$f":"J84*L84","v":0},3.2479435426525636,0,1640.2114890395446,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J85*L85","v":0},0,{"$f":"+J85-N85","v":0},0,{"$f":"+J85*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",54.675000000000004,null,54.675000000000004,0,0,null,0,0,54.675000000000004,0,27610.875000000004,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E92*H92","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,214.01239233973359,{"$f":"+SUM(J78:J92)","v":0},null,null,0,{"$f":"+SUM(N78:N92)","v":0},214.01239233973359,{"$f":"+SUM(P78:P92)","v":0},108076.25813156547,{"$f":"+SUM(R78:R92)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,982.17487183925732,{"$f":"+J72+J93","v":0},null,null,0,{"$f":"+N72+N93","v":0},982.17487183925732,{"$f":"+P72+P93","v":0},495998.31027882494,{"$f":"+R72+R93","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,111.32512816074268,{"$f":"+J14-J94","v":0},null,null,0,{"$f":"+N14-N94","v":0},111.32512816074268,{"$f":"+P14-P94","v":0},56219.189721175062,{"$f":"+R14-R94","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.63093989747140589,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.61297331146615874,null,null,0.84125319662854114]
[null,0.9,1125,0.5108110928884656,null,null,0.70104433052378423]
[null,1,1250,0.45972998359961903,null,null,0.63093989747140589]
[null,1.1000000000000001,1375,0.41793634872692637,null,null,0.57358172497400528]
[null,1.25,1562.5,0.36778398687969521,null,null,0.50475191797712471]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedSorghumLCB","index":10,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Lower Coast",null,100,null,"Bushel",8.6,null,860,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},860,{"$f":"+J10-N10","v":0},434300,{"$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,860,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},860,{"$f":"SUM(P10:P12)","v":0},434300,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom",null,null,null,null,null,null,"$34.4"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.2,{"$f":"+J18-N18","v":0},101,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Sorghum",57,null,"CWT",0.6,null,34.199999999999996,0,0,null,0,0,34.199999999999996,0,17270.999999999996,0]
[null,"Fertilizer",null,null,null,null,null,null,"$71.59"]
[null,"","24-8-0",0.22700000000000001,null,"Ton",315.36,null,71.58672,0,0,null,0,0,71.58672,0,36151.293599999997,0]
[null,"Herbicide",null,null,null,null,null,null,"$23.3"]
[null,"","Atrazine 4L",2,null,"Quart",5,null,10,0,0,null,0,0,10,0,5050,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.95,null,13.299999999999999,0,0,null,0,0,13.299999999999999,0,6716.4999999999991,0]
[null,"Insecticide",null,null,null,null,null,null,"$13.84"]
[null,"","Headworn Control",2.6,null,"Ounce",1.7,null,4.42,0,0,null,0,0,4.42,0,2232.1,0]
[null,"","Transform",1,null,"Ounce",8.5,null,8.5,0,0,null,0,0,8.5,0,4292.5,0]
[null,"","Stinkbug Control",2,null,"Ounce",0.46,null,0.92,0,0,null,0,0,0.92,0,464.6,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$4.31"]
[null,"","Crop Insurance - Irr Sorghum",1,null,"Thousand",0.2,null,0.2,0,0,null,0,0,0.2,0,101,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2076.9639999999999,0]
[null,"Seed",null,null,null,null,null,null,"$20.4"]
[null,"","Treated Sorghum Seed",5,null,"Pound",4.08,null,20.399999999999999,0,0,null,0,0,20.399999999999999,0,10302,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.68"]
[null,"","Hand Labor",0.04,null,"Hour",16.96,null,0.6784,0,0,null,0,0,0.6784,0,342.59199999999998,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$126.91"]
[null,null,"Energy Cost",10,null,"AcreInch",10,null,100,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},100,{"$f":"+J40-N40","v":0},50500,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",17.940000000000001,null,26.910000000000004,0,0,null,0,0,26.910000000000004,0,13589.550000000001,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$8.3"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",17.649999999999999,null,8.2954999999999988,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},8.2954999999999988,{"$f":"+J43-N43","v":0},4189.2274999999991,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$16.08"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.36,null,"Gallon",3,null,16.080000000000002,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},16.080000000000002,{"$f":"+J48-N48","v":0},8120.4000000000005,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$54.33"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.288164121277475,null,20.288164121277475,0,0,null,0,0,20.288164121277475,0,10245.522881245124,0]
[null,null,"Implements",1,null,"Acre",8.9574347303961286,null,8.9574347303961286,0,0,null,0,0,8.9574347303961286,0,4523.5045388500448,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,15.215023415180873,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},15.215023415180873,{"$f":"+SUM(P17:P60)/2*L61","v":0},7683.5868246663413,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,389.34655051767959,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},389.34655051767959,{"$f":"SUM(P18:P61)","v":0},196620.00801142814,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,470.65344948232041,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},470.65344948232041,{"$f":"+P13-P62","v":0},237679.99198857186,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.8934655051767959,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$61.76"]
[null,null,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},28.184818481848186,{"$f":"+J68-N68","v":0},14233.333333333334,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.263098260164114,null,22.263098260164114,0,0,null,0,{"$f":"J69*L69","v":0},22.263098260164114,0,11242.864621382878,0]
[null,null,"Implements",1,null,"Acre",11.310589611432635,null,11.310589611432635,0,0,null,0,{"$f":"J70*L70","v":0},11.310589611432635,0,5711.8477537734807,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$48.94"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.09,null,26.420792079207921,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},26.420792079207921,{"$f":"+J72-N72","v":0},13342.5,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",170.36770237667179,null,"Dollars",0.09,null,15.33309321390046,0,0,null,0,{"$f":"J73*L73","v":0},15.33309321390046,0,7743.2120730197321,0]
[null,null,"Implements",79.824707068542835,null,"Dollars",0.09,null,7.1842236361688547,0,0,null,0,{"$f":"J74*L74","v":0},7.1842236361688547,0,3628.0329362652715,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",43,null,43,0,0,null,0,0,43,0,21715,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,223.69661528272215,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},223.69661528272215,{"$f":"+SUM(P68:P82)","v":0},112966.7907177747,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,613.04316580040177,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},613.04316580040177,{"$f":"+P62+P83","v":0},309586.79872920283,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,246.95683419959823,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},246.95683419959823,{"$f":"+P13-P84","v":0},124713.20127079717,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.1304316580040172,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,5.1912873402357276,null,null,8.1739088773386896]
[null,0.9,90,4.3260727835297734,null,null,6.811590731115575]
[null,1,100,3.8934655051767959,null,null,6.1304316580040172]
[null,1.1000000000000001,110.00000000000001,3.5395140956152686,null,null,5.5731196890945611]
[null,1.25,125,3.1147724041414366,null,null,4.904345326403214]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedSesame","index":11,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,1100,null,"Pound",0.6,null,660,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},660,{"$f":"+J10-N10","v":0},333300,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,660,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},660,{"$f":"SUM(P10:P12)","v":0},333300,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$17.45"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},5302.5,{"$f":"+J18*E$7","v":0}]
[null,"","Sesame PostEmerge Herbicide",8,null,"Ounce",0.86919999999999997,null,6.9535999999999998,0,0,null,0,0,6.9535999999999998,0,3511.5679999999998,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$24.11"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2076.9639999999999,0]
[null,"","Crop Insurance -Sesame",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10100,0]
[null,"Other Labor",null,null,null,null,null,null,"$1.36"]
[null,"","Hand Labor",0.08,null,"Hour",16.96,null,1.3568,0,0,null,0,0,1.3568,0,685.18399999999997,0]
[null,"Seed",null,null,null,null,null,null,"$12"]
[null,"","Sesame",3,null,"Pound",4,null,12,0,0,null,0,0,12,0,6060,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$80.63"]
[null,null,"Energy Cost",6,null,"AcreInch",10,null,60,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},60,{"$f":"+J31-N31","v":0},30300,{"$f":"+J31*E$7","v":0}]
[null,null,"Irrigation Labor",1.1499999999999999,null,"Hour",17.940000000000001,null,20.631,0,0,null,0,0,20.631,0,10418.655000000001,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$7.59"]
[null,null,"Tractors/Self-Propelled",0.43,null,"Hour",17.649999999999999,null,7.5894999999999992,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},7.5894999999999992,{"$f":"+J34-N34","v":0},3832.6974999999998,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$15.09"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.03,null,"Gallon",3,null,15.09,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},15.09,{"$f":"+J39-N39","v":0},7620.45,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$52.84"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.448711379324042,null,19.448711379324042,0,0,null,0,0,19.448711379324042,0,9821.5992465586405,0]
[null,null,"Implements",1,null,"Acre",8.3047317138940482,null,8.3047317138940482,0,0,null,0,0,8.3047317138940482,0,4193.8895155164946,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,10.215586120154615,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},10.215586120154615,{"$f":"+SUM(P17:P51)/2*L52","v":0},5158.8709906780805,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,221.28523746419779,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},221.28523746419779,{"$f":"SUM(P18:P52)","v":0},111749.04491941989,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,438.71476253580221,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},438.71476253580221,{"$f":"+P13-P53","v":0},221550.95508058011,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.20116839769472528,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$58.44"]
[null,null,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},28.184818481848186,{"$f":"+J59-N59","v":0},14233.333333333334,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.475902517411647,null,20.475902517411647,0,0,null,0,{"$f":"J60*L60","v":0},20.475902517411647,0,10340.330771292882,0]
[null,null,"Implements",1,null,"Acre",9.777046928127767,null,9.777046928127767,0,0,null,0,{"$f":"J61*L61","v":0},9.777046928127767,0,4937.4086987045221,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$47.13"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.09,null,26.420792079207921,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},26.420792079207921,{"$f":"+J63-N63","v":0},13342.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",156.87222383768028,null,"Dollars",0.09,null,14.118500145391225,0,0,null,0,{"$f":"J64*L64","v":0},14.118500145391225,0,7129.8425734225684,0]
[null,null,"Implements",73.264552256627567,null,"Dollars",0.09,null,6.5938097030964808,0,0,null,0,{"$f":"J65*L65","v":0},6.5938097030964808,0,3329.8739000637229,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",33,null,33,0,0,null,0,0,33,0,16665,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,208.57086985508323,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},208.57086985508323,{"$f":"+SUM(P59:P73)","v":0},105328.28927681703,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,429.85610731928102,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},429.85610731928102,{"$f":"+P53+P74","v":0},217077.33419623692,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,230.14389268071898,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},230.14389268071898,{"$f":"+P13-P75","v":0},116222.66580376308,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.39077827938116455,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,825,0.26822453025963366,null,null,0.52103770584155273]
[null,0.9,990,0.22352044188302808,null,null,0.43419808820129396]
[null,1,1100,0.20116839769472528,null,null,0.39077827938116455]
[null,1.1000000000000001,1210,0.18288036154065934,null,null,0.35525298125560417]
[null,1.25,1375,0.1609347181557802,null,null,0.31262262350493164]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"IrrigatedWheatLCB","index":12,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"]
["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",505,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","(505 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hard Red Spring Wheat",null,60,null,"Bushel",6,null,360,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360,{"$f":"+J10-N10","v":0},181800,{"$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,360,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360,{"$f":"SUM(P10:P12)","v":0},181800,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed",null,null,null,null,null,null,"$37.21"]
[null,"","HRS Wheat Seed",90,null,"Pound",0.41340000000000005,null,37.206000000000003,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},37.206000000000003,{"$f":"+J18-N18","v":0},18789.030000000002,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer",null,null,null,null,null,null,"$39.42"]
[null,"","24-8-0",0.125,null,"Ton",315.36,null,39.42,0,0,null,0,0,39.42,0,19907.100000000002,0]
[null,"Custom",null,null,null,null,null,null,"$30.2"]
[null,"","Fertilizer Application",1,null,"Ounce",0.2,null,0.2,0,0,null,0,0,0.2,0,101,0]
[null,"","Custom Haul - Wheat",60,null,"Bushel",0.5,null,30,0,0,null,0,0,30,0,15150,0]
[null,"Herbicide",null,null,null,null,null,null,"$9.43"]
[null,"","Glyphosate (Generic)",1,null,"Quart",5.25,null,5.25,0,0,null,0,0,5.25,0,2651.25,0]
[null,"","Affinity",0.5,null,"Ounce",8.36,null,4.18,0,0,null,0,0,4.18,0,2110.8999999999996,0]
[null,"Other Labor",null,null,null,null,null,null,"$0.31"]
[null,"","Hand Labor",1.7999999999999999E-2,null,"Hour",16.96,null,0.30528,0,0,null,0,0,0.30528,0,154.16640000000001,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$4.31"]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2076.9639999999999,0]
[null,"","Crop Insurance - Irr HRS Wheat",1,null,"Thousand",0.2,null,0.2,0,0,null,0,0,0.2,0,101,0]
[null,"Insecticide",null,null,null,null,null,null,"$7.04"]
[null,"","Wheat Insect Control",1.5,null,"Pint",4.6900000000000004,null,7.0350000000000001,0,0,null,0,0,7.0350000000000001,0,3552.6750000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$126.91"]
[null,null,"Energy Cost",10,null,"AcreInch",10,null,100,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},100,{"$f":"+J38-N38","v":0},50500,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.5,null,"Hour",17.940000000000001,null,26.910000000000004,0,0,null,0,0,26.910000000000004,0,13589.550000000001,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$5.47"]
[null,null,"Tractors/Self-Propelled",0.31,null,"Hour",17.649999999999999,null,5.4714999999999998,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.4714999999999998,{"$f":"+J41-N41","v":0},2763.1075000000001,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$17.01"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.67,null,"Gallon",3,null,17.009999999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},17.009999999999998,{"$f":"+J46-N46","v":0},8590.0499999999993,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$78.14"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.082508250825082,null,25.082508250825082,0,0,null,0,0,25.082508250825082,0,12666.666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",47.545907051289149,null,47.545907051289149,0,0,null,0,0,47.545907051289149,0,24010.683060901021,0]
[null,null,"Implements",1,null,"Acre",5.5135569288516493,null,5.5135569288516493,0,0,null,0,0,5.5135569288516493,0,2784.3462490700831,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,9.091859509724264,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},9.091859509724264,{"$f":"+SUM(P17:P58)/2*L59","v":0},4591.3890524107537,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,364.53441174069013,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},364.53441174069013,{"$f":"SUM(P18:P59)","v":0},184089.87792904853,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4.5344117406901319,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},-4.5344117406901319,{"$f":"+P13-P60","v":0},-2289.8779290485254,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.0755735290115025,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$73.5"]
[null,null,"Irrigation Equipment",1,null,"Acre",28.184818481848186,null,28.184818481848186,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},28.184818481848186,{"$f":"+J66-N66","v":0},14233.333333333334,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",38.604819449382987,null,38.604819449382987,0,0,null,0,{"$f":"J67*L67","v":0},38.604819449382987,0,19495.433821938408,0]
[null,null,"Implements",1,null,"Acre",6.7072583134400521,null,6.7072583134400521,0,0,null,0,{"$f":"J68*L68","v":0},6.7072583134400521,0,3387.1654482872264,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$67.6"]
[null,null,"Irrigation Equipment",293.56435643564356,null,"Dollars",0.09,null,26.420792079207921,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},26.420792079207921,{"$f":"+J70-N70","v":0},13342.5,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",405.49093024463542,null,"Dollars",0.09,null,36.494183722017183,0,0,null,0,{"$f":"J71*L71","v":0},36.494183722017183,0,18429.562779618678,0]
[null,null,"Implements",52.088974636540151,null,"Dollars",0.09,null,4.6880077172886132,0,0,null,0,{"$f":"J72*L72","v":0},4.6880077172886132,0,2367.4438972307498,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9090,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"LCB - Land Charge",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,35350,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,229.0998797631849,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},229.0998797631849,{"$f":"+SUM(P66:P80)","v":0},115695.43928040841,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,593.63429150387503,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},593.63429150387503,{"$f":"+P60+P81","v":0},299785.31720945693,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-233.63429150387503,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-233.63429150387503,{"$f":"+P13-P82","v":0},-117985.31720945693,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.8939048583979172,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,8.10076470534867,null,null,13.191873144530556]
[null,0.9,54,6.7506372544572244,null,null,10.993227620442131]
[null,1,60,6.0755735290115025,null,null,9.8939048583979172]
[null,1.1000000000000001,66,5.5232486627377293,null,null,8.9944589621799249]
[null,1.25,75,4.8604588232092016,null,null,7.9151238867183338]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"CottonUCB","index":13,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,900,null,"Pound",0.72,null,648,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},648,{"$f":"+J10-N10","v":0},324000,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.621,null,"Ton",225,null,139.72499999999999,0,0,null,0,0,139.72499999999999,{"$f":"+J11-N11","v":0},69862.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,787.72500000000002,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},787.72500000000002,{"$f":"SUM(P10:P13)","v":0},393862.5,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$36.52"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},10.5,{"$f":"+J19-N19","v":0},5250,{"$f":"+J19*E$7","v":0}]
[null,"","Cotton Early Season Herbicide",2,null,"Quart",10.63,null,21.26,0,0,null,0,0,21.26,0,10630,0]
[null,"","2, 4D Amine`",2,null,"Pint",2.38,null,4.76,0,0,null,0,0,4.76,0,2380,0]
[null,"Seed",null,null,null,null,null,null,"$80"]
[null,"","Cotton Seed - B2RF",40,null,"Thousand",2,null,80,0,0,null,0,0,80,0,40000,0]
[null,"","Tech Fee - B2RF",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer",null,null,null,null,null,null,"$59.13"]
[null,"","24-8-0`",0.1875,null,"Ton",315.36,null,59.13,0,0,null,0,0,59.13,0,29565,0]
[null,"Custom",null,null,null,null,null,null,"$243.27"]
[null,"","Pick and Module",900,null,"Pound",0.13780000000000001,null,124.02000000000001,0,0,null,0,0,124.02000000000001,0,62010.000000000007,0]
[null,"","Ginning - Picker",900,null,"Pound",0.13250000000000001,null,119.25,0,0,null,0,0,119.25,0,59625,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$18.79"]
[null,"","Crop Insurance -Cotton UC",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Pickup Milage Charge",1,null,"Acre",4.1128,null,4.1128,0,0,null,0,0,4.1128,0,2056.4,0]
[null,"","Boll Weevil Program UC",1.8,null,"Bale",3.71,null,6.6779999999999999,0,0,null,0,0,6.6779999999999999,0,3339,0]
[null,"Insecticide",null,null,null,null,null,null,"$5.7"]
[null,"","Fleahopper Control UC",1.6,null,"Ounce",1.26,null,2.016,0,0,null,0,0,2.016,0,1008,0]
[null,"","Stinkbug Control",8,null,"Ounce",0.46,null,3.68,0,0,null,0,0,3.68,0,1840,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$7.49"]
[null,"","Surfactant",0.2,null,"Pint",1.4734,null,0.29468,0,0,null,0,0,0.29468,0,147.34,0]
[null,"","Generic PIX",32,null,"Ounce",6.3600000000000004E-2,null,2.0352000000000001,0,0,null,0,0,2.0352000000000001,0,1017.6,0]
[null,"","Defoliants - Picker",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,2420,0]
[null,"","Ethephon",1.6,null,"Ounce",0.2,null,0.32000000000000006,0,0,null,0,0,0.32000000000000006,0,160.00000000000003,0]
[null,"Other Labor",null,null,null,null,null,null,"$7.8"]
[null,"","Hand Labor",0.46,null,"Hour",16.96,null,7.8016000000000005,0,0,null,0,0,7.8016000000000005,0,3900.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$6.35"]
[null,null,"Tractors/Self-Propelled",0.36,null,"Hour",17.649999999999999,null,6.3539999999999992,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},6.3539999999999992,{"$f":"+J48-N48","v":0},3176.9999999999995,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$12.84"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.28,null,"Gallon",3,null,12.84,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},12.84,{"$f":"+J53-N53","v":0},6420,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$21.88"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.296522002467173,null,15.296522002467173,0,0,null,0,0,15.296522002467173,0,7648.2610012335863,0]
[null,null,"Implements",1,null,"Acre",6.5845664000830428,null,6.5845664000830428,0,0,null,0,0,6.5845664000830428,0,3292.2832000415215,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,18.101468007119056,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},18.101468007119056,{"$f":"+SUM(P18:P65)/2*L66","v":0},9050.734003559528,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,517.87483640966923,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},517.87483640966923,{"$f":"SUM(P19:P66)","v":0},258937.41820483463,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,269.85016359033079,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},269.85016359033079,{"$f":"+P14-P67","v":0},134925.08179516537,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.42016648489963243,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$25.37"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.911238987526499,null,16.911238987526499,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},16.911238987526499,{"$f":"+J73-N73","v":0},8455.6194937632499,{"$f":"+J73*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.453802247174492,null,8.453802247174492,0,0,null,0,{"$f":"J74*L74","v":0},8.453802247174492,0,4226.9011235872458,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$17.78"]
[null,null,"Tractors/Self-Propelled",154.32413089297205,null,"Dollars",0.09,null,13.889171780367484,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},13.889171780367484,{"$f":"+J76-N76","v":0},6944.5858901837419,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",43.285166917439838,null,"Dollars",0.09,null,3.8956650225695855,0,0,null,0,{"$f":"J77*L77","v":0},3.8956650225695855,0,1947.8325112847926,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",39.386250000000004,null,39.386250000000004,0,0,null,0,0,39.386250000000004,0,19693.125000000004,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,167.53612803763806,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},167.53612803763806,{"$f":"+SUM(P73:P85)","v":0},83768.06401881903,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,685.41096444730726,{"$f":"+J67+J86","v":0},null,null,0,{"$f":"+N67+N86","v":0},685.41096444730726,{"$f":"+P67+P86","v":0},342705.48222365364,{"$f":"+R67+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,102.31403555269276,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},102.31403555269276,{"$f":"+P14-P87","v":0},51157.017776346358,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.60631773827478586,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,675,0.56022197986617661,null,null,0.80842365103304781]
[null,0.9,810,0.46685164988848049,null,null,0.6736863758608731]
[null,1,900,0.42016648489963243,null,null,0.60631773827478586]
[null,1.1000000000000001,990.00000000000011,0.38196953172693854,null,null,0.55119794388616883]
[null,1.25,1125,0.33613318791970598,null,null,0.48505419061982868]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"SorghumUCB","index":14,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum, Upper Coast",null,90,null,"Bushel",8.6,null,774,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},774,{"$f":"+J10-N10","v":0},387000,{"$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,774,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},774,{"$f":"SUM(P10:P12)","v":0},387000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$41.18"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},5250,{"$f":"+J18*E$7","v":0}]
[null,"","2, 4D Amine`",1,null,"Pint",2.38,null,2.38,0,0,null,0,0,2.38,0,1190,0]
[null,"","Atrazine 4L`",2,null,"Quart",5,null,10,0,0,null,0,0,10,0,5000,0]
[null,"","Sorghum PreEmerge Herbicide",14,null,"Ounce",0.95,null,13.299999999999999,0,0,null,0,0,13.299999999999999,0,6649.9999999999991,0]
[null,"","Atrazine 4L",1,null,"Quart",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"Seed",null,null,null,null,null,null,"$28.56"]
[null,"","Treated Sorghum Seed",7,null,"Pound",4.08,null,28.560000000000002,0,0,null,0,0,28.560000000000002,0,14280.000000000002,0]
[null,"Fertilizer",null,null,null,null,null,null,"$66.23"]
[null,"","24-8-0`",0.21,null,"Ton",315.36,null,66.2256,0,0,null,0,0,66.2256,0,33112.800000000003,0]
[null,"Custom",null,null,null,null,null,null,"$37.23"]
[null,"","Apply by Air",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Custom Grain Haul",50.4,null,"CWT",0.57999999999999996,null,29.231999999999996,0,0,null,0,0,29.231999999999996,0,14615.999999999998,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$6"]
[null,"","Crop Insurance -Sorghum UC",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,3000,0]
[null,"Insecticide",null,null,null,null,null,null,"$8.55"]
[null,"","Transform",1,null,"Ounce",8.5,null,8.5,0,0,null,0,0,8.5,0,4250,0]
[null,"","Headworn Control",2.8500000000000001E-2,null,"Ounce",1.7,null,4.845E-2,0,0,null,0,0,4.845E-2,0,24.225000000000001,0]
[null,"Other Labor",null,null,null,null,null,null,"$3.56"]
[null,"","Hand Labor",0.21,null,"Hour",16.96,null,3.5615999999999999,0,0,null,0,0,3.5615999999999999,0,1780.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$7.77"]
[null,null,"Tractors/Self-Propelled",0.44,null,"Hour",17.649999999999999,null,7.7659999999999991,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},7.7659999999999991,{"$f":"+J41-N41","v":0},3882.9999999999995,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$14.25"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.75,null,"Gallon",3,null,14.25,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},14.25,{"$f":"+J46-N46","v":0},7125,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$23.67"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.455317107419312,null,15.455317107419312,0,0,null,0,0,15.455317107419312,0,7727.6585537096562,0]
[null,null,"Implements",1,null,"Acre",8.2124758850609272,null,8.2124758850609272,0,0,null,0,0,8.2124758850609272,0,4106.2379425304634,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,13.404921060442183,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},13.404921060442183,{"$f":"+SUM(P17:P58)/2*L59","v":0},6702.4605302210912,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,250.39636405292242,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},250.39636405292242,{"$f":"SUM(P18:P59)","v":0},125198.18202646123,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,523.60363594707758,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},523.60363594707758,{"$f":"+P13-P60","v":0},261801.81797353877,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.7821818228102493,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$24.89"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.662194221976858,null,15.662194221976858,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},15.662194221976858,{"$f":"+J66-N66","v":0},7831.0971109884285,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.2320416467429247,null,9.2320416467429247,0,0,null,0,{"$f":"J67*L67","v":0},9.2320416467429247,0,4616.020823371462,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$17.07"]
[null,null,"Tractors/Self-Propelled",119.6911806499033,null,"Dollars",0.09,null,10.772206258491297,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},10.772206258491297,{"$f":"+J69-N69","v":0},5386.1031292456482,{"$f":"+J69*E$7","v":0}]
[null,null,"Implements",70.011116200195858,null,"Dollars",0.09,null,6.3010004580176266,0,0,null,0,{"$f":"J70*L70","v":0},6.3010004580176266,0,3150.5002290088132,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",38.700000000000003,null,38.700000000000003,0,0,null,0,0,38.700000000000003,0,19350,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,165.66744258522871,{"$f":"+SUM(J66:J78)","v":0},null,null,0,{"$f":"+SUM(N66:N78)","v":0},165.66744258522871,{"$f":"+SUM(P66:P78)","v":0},82833.721292614355,{"$f":"+SUM(R66:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,416.06380663815116,{"$f":"+J60+J79","v":0},null,null,0,{"$f":"+N60+N79","v":0},416.06380663815116,{"$f":"+P60+P79","v":0},208031.90331907559,{"$f":"+R60+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,357.93619336184884,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},357.93619336184884,{"$f":"+P13-P80","v":0},178968.09668092441,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.6229311848683459,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,67.5,3.709575763746999,null,null,6.1639082464911281]
[null,0.9,81,3.0913131364558324,null,null,5.1365902054092736]
[null,1,90,2.7821818228102493,null,null,4.6229311848683459]
[null,1.1000000000000001,99.000000000000014,2.5292562025547718,null,null,4.2026647135166781]
[null,1.25,112.5,2.2257454582481992,null,null,3.698344947894677]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"WheatUCB","index":15,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soft Red Winter Wheat",null,45,null,"Bushel",7.6,null,342,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},342,{"$f":"+J10-N10","v":0},171000,{"$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,342,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},342,{"$f":"SUM(P10:P12)","v":0},171000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$3.74"]
[null,"","Wheat PostEmerge Herbicide",0.35,null,"Ounce",10.684800000000001,null,3.7396799999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.7396799999999999,{"$f":"+J18-N18","v":0},1869.84,{"$f":"+J18*E$7","v":0}]
[null,"Seed",null,null,null,null,null,null,"$27.86"]
[null,"","Soft Red Wheat",90,null,"Pound",0.30952000000000002,null,27.8568,0,0,null,0,0,27.8568,0,13928.4,0]
[null,"Fertilizer",null,null,null,null,null,null,"$69.06"]
[null,"","24-8-0`",0.14050000000000001,null,"Ton",315.36,null,44.308080000000004,0,0,null,0,0,44.308080000000004,0,22154.04,0]
[null,"","46-0-0`",0.05,null,"Ton",495,null,24.75,0,0,null,0,0,24.75,0,12375,0]
[null,"Custom",null,null,null,null,null,null,"$38.62"]
[null,"","Fertilizer Application UC",2,null,"Acre",12,null,24,0,0,null,0,0,24,0,12000,0]
[null,"","Custom Grain Haul",25.2,null,"CWT",0.57999999999999996,null,14.615999999999998,0,0,null,0,0,14.615999999999998,0,7307.9999999999991,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$11.41"]
[null,"","Crop Insurance -Wheat UC",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,5000,0]
[null,"","Hand Labor",8.3299999999999999E-2,null,"Hour",16.96,null,1.412768,0,0,null,0,0,1.412768,0,706.38400000000001,0]
[null,"Fungicides",null,null,null,null,null,null,"$23.82"]
[null,"","Wheat Fungicide",6,null,"Ounce",3.97,null,23.82,0,0,null,0,0,23.82,0,11910,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$6.71"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",17.649999999999999,null,6.7069999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6.7069999999999999,{"$f":"+J36-N36","v":0},3353.5,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$12.36"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.12,null,"Gallon",3,null,12.36,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},12.36,{"$f":"+J41-N41","v":0},6180,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$21.73"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.25226922074277,null,14.25226922074277,0,0,null,0,0,14.25226922074277,0,7126.134610371385,0]
[null,null,"Implements",1,null,"Acre",7.482257002627386,null,7.482257002627386,0,0,null,0,0,7.482257002627386,0,3741.1285013136931,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,11.224724860812328,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},11.224724860812328,{"$f":"+SUM(P17:P53)/2*L54","v":0},5612.3624304061641,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,226.52957908418244,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},226.52957908418244,{"$f":"SUM(P18:P54)","v":0},113264.78954209125,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,115.47042091581756,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},115.47042091581756,{"$f":"+P13-P55","v":0},57735.210457908746,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.0339906463151651,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$23.05"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.072824247593941,null,14.072824247593941,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},14.072824247593941,{"$f":"+J61-N61","v":0},7036.4121237969703,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.9805806100818462,null,8.9805806100818462,0,0,null,0,{"$f":"J62*L62","v":0},8.9805806100818462,0,4490.2903050409232,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$15.24"]
[null,null,"Tractors/Self-Propelled",107.47034183692934,null,"Dollars",0.09,null,9.6723307653236397,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},9.6723307653236397,{"$f":"+J64-N64","v":0},4836.1653826618194,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",61.813742238841172,null,"Dollars",0.09,null,5.5632368014957052,0,0,null,0,{"$f":"J65*L65","v":0},5.5632368014957052,0,2781.6184007478528,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",17.100000000000001,null,17.100000000000001,0,0,null,0,0,17.100000000000001,0,8550,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,140.38897242449514,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},140.38897242449514,{"$f":"+SUM(P61:P73)","v":0},70194.486212247561,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,366.91855150867758,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},366.91855150867758,{"$f":"+P55+P74","v":0},183459.27575433883,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-24.918551508677581,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-24.918551508677581,{"$f":"+P13-P75","v":0},-12459.275754338829,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.1537455890817245,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,33.75,6.7119875284202202,null,null,10.871660785442298]
[null,0.9,40.5,5.5933229403501841,null,null,9.0597173212019158]
[null,1,45,5.0339906463151651,null,null,8.1537455890817245]
[null,1.1000000000000001,49.500000000000007,4.5763551330137862,null,null,7.4124959900742935]
[null,1.25,56.25,4.0271925170521321,null,null,6.5229964712653796]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"Corn","index":16,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,100,null,"Bushel",5,null,500,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},500,{"$f":"+J10-N10","v":0},250000,{"$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,500,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},500,{"$f":"SUM(P10:P12)","v":0},250000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed",null,null,null,null,null,null,"$121.25"]
[null,"","Corn",25,null,"Thousand",4.8499999999999996,null,121.24999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},121.24999999999999,{"$f":"+J18-N18","v":0},60624.999999999993,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer",null,null,null,null,null,null,"$78.84"]
[null,"","24-8-0`",0.25,null,"Ton",315.36,null,78.84,0,0,null,0,0,78.84,0,39420,0]
[null,"Custom",null,null,null,null,null,null,"$33.06"]
[null,"","Custom Grain Haul",57,null,"CWT",0.57999999999999996,null,33.059999999999995,0,0,null,0,0,33.059999999999995,0,16529.999999999996,0]
[null,"Herbicide",null,null,null,null,null,null,"$50.5"]
[null,"","Glyphosate (Generic)",2,null,"Quart",5.25,null,10.5,0,0,null,0,0,10.5,0,5250,0]
[null,"","2, 4D Amine",1,null,"Pint",2.375,null,2.375,0,0,null,0,0,2.375,0,1187.5,0]
[null,"","Atrazine 4L",2,null,"Quart",5,null,10,0,0,null,0,0,10,0,5000,0]
[null,"","Corn PreEmerge Herbicide",2.1,null,"Quart",10,null,21,0,0,null,0,0,21,0,10500,0]
[null,"","Corn PostEmerge Herbicide",1,null,"Quart",6.63,null,6.63,0,0,null,0,0,6.63,0,3315,0]
[null,"Insecticide",null,null,null,null,null,null,"$0.93"]
[null,"","Cutworm Control",1.25,null,"Ounce",0.74199999999999999,null,0.92749999999999999,0,0,null,0,0,0.92749999999999999,0,463.75,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$30.13"]
[null,"","Crop Insurance -Corn",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,9500,0]
[null,"","G&A Overhead",1,null,"Acre",11.13,null,11.13,0,0,null,0,0,11.13,0,5565,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$0.98"]
[null,"","Crop Oil",0.5,null,"Pint",1.9610000000000003,null,0.98050000000000015,0,0,null,0,0,0.98050000000000015,0,490.25000000000006,0]
[null,"Other Labor",null,null,null,null,null,null,"$3.56"]
[null,"","Hand Labor",0.21,null,"Hour",16.96,null,3.5615999999999999,0,0,null,0,0,3.5615999999999999,0,1780.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$6.35"]
[null,null,"Tractors/Self-Propelled",0.36,null,"Hour",17.649999999999999,null,6.3539999999999992,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},6.3539999999999992,{"$f":"+J42-N42","v":0},3176.9999999999995,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$12.12"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.04,null,"Gallon",3,null,12.120000000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},12.120000000000001,{"$f":"+J47-N47","v":0},6060.0000000000009,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$21.4"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.255598539681152,null,13.255598539681152,0,0,null,0,0,13.255598539681152,0,6627.799269840576,0]
[null,null,"Implements",1,null,"Acre",8.1423499205320606,null,8.1423499205320606,0,0,null,0,0,8.1423499205320606,0,4071.1749602660302,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,17.036016371366287,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},17.036016371366287,{"$f":"+SUM(P17:P59)/2*L60","v":0},8518.0081856831439,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,376.16256483157952,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},376.16256483157952,{"$f":"SUM(P18:P60)","v":0},188081.28241578976,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,123.83743516842048,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},123.83743516842048,{"$f":"+P13-P61","v":0},61918.717584210244,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.7616256483157953,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$23.11"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.059714661310679,null,14.059714661310679,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},14.059714661310679,{"$f":"+J67-N67","v":0},7029.857330655339,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.0479024791041009,null,9.0479024791041009,0,0,null,0,{"$f":"J68*L68","v":0},9.0479024791041009,0,4523.9512395520505,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$16.07"]
[null,null,"Tractors/Self-Propelled",107.41485736596064,null,"Dollars",0.09,null,9.6673371629364571,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},9.6673371629364571,{"$f":"+J70-N70","v":0},4833.6685814682287,{"$f":"+J70*E$7","v":0}]
[null,null,"Implements",71.152206647284359,null,"Dollars",0.09,null,6.4036985982555921,0,0,null,0,{"$f":"J71*L71","v":0},6.4036985982555921,0,3201.8492991277963,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,12500,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,149.17865290160682,{"$f":"+SUM(J67:J79)","v":0},null,null,0,{"$f":"+SUM(N67:N79)","v":0},149.17865290160682,{"$f":"+SUM(P67:P79)","v":0},74589.326450803419,{"$f":"+SUM(R67:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,525.34121773318634,{"$f":"+J61+J80","v":0},null,null,0,{"$f":"+N61+N80","v":0},525.34121773318634,{"$f":"+P61+P80","v":0},262670.60886659316,{"$f":"+R61+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-25.34121773318634,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-25.34121773318634,{"$f":"+P13-P81","v":0},-12670.60886659316,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.2534121773318638,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,5.0155008644210604,null,null,7.0045495697758176]
[null,0.9,90,4.1795840536842173,null,null,5.8371246414798481]
[null,1,100,3.7616256483157953,null,null,5.2534121773318638]
[null,1.1000000000000001,110.00000000000001,3.419659680287086,null,null,4.7758292521198751]
[null,1.25,125,3.009300518652636,null,null,4.2027297418654905]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Soybeans","index":17,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[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"]
["Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,30,null,"Bushel",10.8,null,324,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},324,{"$f":"+J10-N10","v":0},162000,{"$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,324,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},324,{"$f":"SUM(P10:P12)","v":0},162000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$52.12"]
[null,"","Glyphosate",4,null,"Quart",9.75,null,39,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},39,{"$f":"+J18-N18","v":0},19500,{"$f":"+J18*E$7","v":0}]
[null,"","2, 4D Amine`",1,null,"Pint",2.38,null,2.38,0,0,null,0,0,2.38,0,1190,0]
[null,"","Soybean PreEmerge Herbicide",1,null,"Pint",10.737800000000002,null,10.737800000000002,0,0,null,0,0,10.737800000000002,0,5368.9000000000005,0]
[null,"Seed",null,null,null,null,null,null,"$65.58"]
[null,"","Roundup Ready Soybean Seed",1,null,"Bag",63.6,null,63.6,0,0,null,0,0,63.6,0,31800,0]
[null,"","Inoculants",1,null,"Bag",1.9822000000000002,null,1.9822000000000002,0,0,null,0,0,1.9822000000000002,0,991.10000000000014,0]
[null,"Custom",null,null,null,null,null,null,"$10.44"]
[null,"","Custom Grain Haul",18,null,"CWT",0.57999999999999996,null,10.44,0,0,null,0,0,10.44,0,5220,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$20.13"]
[null,"","Crop Insurance -Soybeans",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"","G&A Overhead",1,null,"Acre",11.13,null,11.13,0,0,null,0,0,11.13,0,5565,0]
[null,"Insecticide",null,null,null,null,null,null,"$10.12"]
[null,"","Stinkbug Control Soybeans",1.5,null,"Pound",6.75,null,10.125,0,0,null,0,0,10.125,0,5062.5,0]
[null,"Other Labor",null,null,null,null,null,null,"$3.73"]
[null,"","Hand Labor",0.22,null,"Hour",16.96,null,3.7312000000000003,0,0,null,0,0,3.7312000000000003,0,1865.6000000000001,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$11.28"]
[null,"","Gromoxone",2,null,"Pint",5.63,null,11.26,0,0,null,0,0,11.26,0,5630,0]
[null,"","Surfactant",1.2500000000000001E-2,null,"Pint",1.4734,null,1.84175E-2,0,0,null,0,0,1.84175E-2,0,9.2087500000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$6.53"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",17.649999999999999,null,6.5304999999999991,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},6.5304999999999991,{"$f":"+J40-N40","v":0},3265.2499999999995,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,"Diesel Fuel",null,null,null,null,null,null,"$12.45"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.1500000000000004,null,"Gallon",3,null,12.450000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},12.450000000000001,{"$f":"+J45-N45","v":0},6225.0000000000009,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$20.27"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.672359892041003,null,13.672359892041003,0,0,null,0,0,13.672359892041003,0,6836.1799460205011,0]
[null,null,"Implements",1,null,"Acre",6.6011323901804193,null,6.6011323901804193,0,0,null,0,0,6.6011323901804193,0,3300.5661950902095,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,8.8810103847815078,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},8.8810103847815078,{"$f":"+SUM(P17:P57)/2*L58","v":0},4440.505192390754,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,221.53962016700294,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},221.53962016700294,{"$f":"SUM(P18:P58)","v":0},110769.81008350149,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,102.46037983299706,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},102.46037983299706,{"$f":"+P13-P59","v":0},51230.189916498508,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.3846540055667642,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$22.97"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.204687065354548,null,15.204687065354548,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},15.204687065354548,{"$f":"+J65-N65","v":0},7602.3435326772742,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",7.7623172637444267,null,7.7623172637444267,0,0,null,0,{"$f":"J66*L66","v":0},7.7623172637444267,0,3881.1586318722134,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$15.49"]
[null,null,"Tractors/Self-Propelled",115.48358836701911,null,"Dollars",0.09,null,10.39352295303172,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},10.39352295303172,{"$f":"+J68-N68","v":0},5196.7614765158596,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",56.602282368397759,null,"Dollars",0.09,null,5.0942054131557981,0,0,null,0,{"$f":"J69*L69","v":0},5.0942054131557981,0,2547.102706577899,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",16.2,null,16.2,0,0,null,0,0,16.2,0,8100,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"UCB - Land Charge",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,139.6547326952865,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},139.6547326952865,{"$f":"+SUM(P65:P77)","v":0},69827.366347643241,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,361.19435286228941,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},361.19435286228941,{"$f":"+P59+P78","v":0},180597.17643114473,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-37.194352862289406,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-37.194352862289406,{"$f":"+P13-P79","v":0},-18597.176431144733,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,12.039811762076313,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,9.8462053407556862,null,null,16.053082349435083]
[null,0.9,27,8.2051711172964055,null,null,13.377568624529237]
[null,1,30,7.3846540055667642,null,null,12.039811762076313]
[null,1.1000000000000001,33,6.7133218232425129,null,null,10.945283420069376]
[null,1.25,37.5,5.9077232044534114,null,null,9.6318494096610507]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"CoastalHay","index":18,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[75,3,75,8],[87,0,87,11],[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 and Grazing (3 Cuttings)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Coastal Hay",null,9,null,"Roll",200,null,1800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1800,{"$f":"+J10-N10","v":0},180000,{"$f":"+J10*E$7","v":0}]
[null,"Coastal Grazing",null,2,null,"AUM",15,null,30,0,0,null,0,0,30,{"$f":"+J11-N11","v":0},3000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1830,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1830,{"$f":"SUM(P10:P13)","v":0},183000,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$10.31"]
[null,"","Broadleaf Herbicide",1.5,null,"Pint",6.875,null,10.3125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},10.3125,{"$f":"+J19-N19","v":0},1031.25,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer",null,null,null,null,null,null,"$94.61"]
[null,"","24-8-0",0.30000000000000004,null,"Ton",315.36,null,94.608000000000018,0,0,null,0,0,94.608000000000018,0,9460.8000000000011,0]
[null,"Custom",null,null,null,null,null,null,"$46.75"]
[null,"","Custom Spread Truck",3,null,"Acre",15.582000000000001,null,46.746000000000002,0,0,null,0,0,46.746000000000002,0,4674.6000000000004,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$13.85"]
[null,"","Hay Wrap",9,null,"Bale",1.5158,null,13.642200000000001,0,0,null,0,0,13.642200000000001,0,1364.22,0]
[null,"","Soil Test",1,null,"Acre",0.21200000000000002,null,0.21200000000000002,0,0,null,0,0,0.21200000000000002,0,21.200000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$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,null,null,null,null,"$31.42"]
[null,null,"Tractors/Self-Propelled",1.78,null,"Hour",17.649999999999999,null,31.416999999999998,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},31.416999999999998,{"$f":"+J31-N31","v":0},3141.7,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$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,null,null,null,null,"$24.9"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.3000000000000007,null,"Gallon",3,null,24.900000000000002,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},24.900000000000002,{"$f":"+J36-N36","v":0},2490,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$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,null,null,null,null,"$22.86"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.229220842191044,null,13.229220842191044,0,0,null,0,0,13.229220842191044,0,1322.9220842191044,0]
[null,null,"Implements",1,null,"Acre",9.6258142418981496,null,9.6258142418981496,0,0,null,0,0,9.6258142418981496,0,962.58142418981492,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,8.3292981370532679,{"$f":"+SUM(J18:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N18:N48)/2*L49","v":0},8.3292981370532679,{"$f":"+SUM(P18:P48)/2*L49","v":0},832.92981370532675,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,253.02203322114246,{"$f":"SUM(J19:J49)","v":0},null,null,0,{"$f":"SUM(N19:N49)","v":0},253.02203322114246,{"$f":"SUM(P19:P49)","v":0},25302.203322114252,{"$f":"SUM(R19:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1576.9779667788575,{"$f":"+J14-J50","v":0},null,null,0,{"$f":"+N14-N50","v":0},1576.9779667788575,{"$f":"+P14-P50","v":0},157697.79667788575,{"$f":"+R14-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,24.780225913460274,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$26.84"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.563483129098167,null,11.563483129098167,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},11.563483129098167,{"$f":"+J56-N56","v":0},1156.3483129098167,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.281040676876653,null,15.281040676876653,0,0,null,0,{"$f":"J57*L57","v":0},15.281040676876653,0,1528.1040676876653,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$18.36"]
[null,null,"Tractors/Self-Propelled",90.08326373152282,null,"Dollars",0.09,null,8.1074937358370534,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},8.1074937358370534,{"$f":"+J59-N59","v":0},810.74937358370539,{"$f":"+J59*E$7","v":0}]
[null,null,"Implements",113.92900146846067,null,"Dollars",0.09,null,10.253610132161461,0,0,null,0,{"$f":"J60*L60","v":0},10.253610132161461,0,1025.3610132161461,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land - Hay Meadow",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.205627673973339,{"$f":"+SUM(J56:J68)","v":0},null,null,0,{"$f":"+SUM(N56:N68)","v":0},70.205627673973339,{"$f":"+SUM(P56:P68)","v":0},7020.562767397334,{"$f":"+SUM(R56:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,323.22766089511583,{"$f":"+J50+J69","v":0},null,null,0,{"$f":"+N50+N69","v":0},323.22766089511583,{"$f":"+P50+P69","v":0},32322.766089511584,{"$f":"+R50+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1506.7723391048842,{"$f":"+J14-J70","v":0},null,null,0,{"$f":"+N14-N70","v":0},1506.7723391048842,{"$f":"+P14-P70","v":0},150677.23391048843,{"$f":"+R14-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,32.580851210568426,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,6.75,33.040301217947032,null,null,43.441134947424565]
[null,0.9,8.1,27.533584348289196,null,null,36.200945789520475]
[null,1,9,24.780225913460274,null,null,32.580851210568426]
[null,1.1000000000000001,9.9,22.527478103145704,null,null,29.618955645971294]
[null,1.25,11.25,19.824180730768219,null,null,26.064680968454741]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":19,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[79,3,79,8],[91,0,91,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide",null,null,null,null,null,null,"$17.73"]
[null,"","Broadleaf Herbicide",1.5,null,"Pint",6.875,null,10.3125,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.3125,{"$f":"+J18-N18","v":0},4125,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Pasture Spray",1,null,"Acre",7.42,null,7.42,0,0,null,0,0,7.42,0,2968,0]
[null,"Fertilizer",null,null,null,null,null,null,"$31.54"]
[null,"","24-8-0",0.1,null,"Ton",315.36,null,31.536000000000001,0,0,null,0,0,31.536000000000001,0,12614.400000000001,0]
[null,"Custom",null,null,null,null,null,null,"$15.58"]
[null,"","Custom Spread Truck",1,null,"Acre",15.582000000000001,null,15.582000000000001,0,0,null,0,0,15.582000000000001,0,6232.8,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$0.21"]
[null,"","Soil Test",1,null,"Acre",0.21200000000000002,null,0.21200000000000002,0,0,null,0,0,0.21200000000000002,0,84.800000000000011,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$78.04"]
[null,null,"Energy Cost",7,null,"AcreInch",10,null,70,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},70,{"$f":"+J30-N30","v":0},28000,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",17.940000000000001,null,8.0371199999999998,0,0,null,0,0,8.0371199999999998,0,3214.848,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$3"]
[null,null,"Tractors/Self-Propelled",0.17,null,"Hour",17.649999999999999,null,3.0005000000000002,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},3.0005000000000002,{"$f":"+J33-N33","v":0},1200.2,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$2.31"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.77,null,"Gallon",3,null,2.31,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},2.31,{"$f":"+J38-N38","v":0},924,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$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,null,null,null,null,"$28.15"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,10500,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.2300492931547615,null,1.2300492931547615,0,0,null,0,0,1.2300492931547615,0,492.01971726190459,0]
[null,null,"Implements",1,null,"Acre",0.6667433449074075,null,0.6667433449074075,0,0,null,0,0,0.6667433449074075,0,266.69733796296299,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,6.5317469590259094,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},6.5317469590259094,{"$f":"+SUM(P17:P50)/2*L51","v":0},2612.6987836103635,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,183.08865959708805,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},183.08865959708805,{"$f":"SUM(P18:P51)","v":0},73235.463838835232,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-183.08865959708805,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-183.08865959708805,{"$f":"+P13-P52","v":0},-73235.463838835232,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$19.31"]
[null,null,"Irrigation Equipment",1,null,"Acre",16.7925,null,16.7925,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},16.7925,{"$f":"+J58-N58","v":0},6717,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.0168407490079363,null,1.0168407490079363,0,0,null,0,{"$f":"J59*L59","v":0},1.0168407490079363,0,406.73629960317453,0]
[null,null,"Implements",1,null,"Acre",1.5001725260416665,null,1.5001725260416665,0,0,null,0,{"$f":"J60*L60","v":0},1.5001725260416665,0,600.06901041666663,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$15.36"]
[null,null,"Irrigation Equipment",156.30625000000001,null,"Dollars",0.09,null,14.067562499999999,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},14.067562499999999,{"$f":"+J62-N62","v":0},5627.0249999999996,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.9215174479166652,null,"Dollars",0.09,null,0.7129365703124998,0,0,null,0,{"$f":"J63*L63","v":0},0.7129365703124998,0,285.17462812499991,0]
[null,null,"Implements",6.417404694733797,null,"Dollars",0.09,null,0.57756642252604173,0,0,null,0,{"$f":"J64*L64","v":0},0.57756642252604173,0,231.02656901041669,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,34.667578767888145,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},34.667578767888145,{"$f":"+SUM(P58:P72)","v":0},13867.031507155258,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,217.75623836497618,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},217.75623836497618,{"$f":"+P52+P73","v":0},87102.495345990494,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-217.75623836497618,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-217.75623836497618,{"$f":"+P13-P74","v":0},-87102.495345990494,{"$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]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumHay","index":20,"n_rows":87,"n_cols":18,"rows_kept":87,"cut":false,"hidden":false,"merged":[[74,3,74,8],[86,0,86,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Acre"]
["Sorghum Hay (2 Cuttings)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,8,null,"Roll",90,null,720,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},720,{"$f":"+J10-N10","v":0},72000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,720,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},720,{"$f":"SUM(P10:P12)","v":0},72000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed",null,null,null,null,null,null,"$11.92"]
[null,"","Sorghum Hay Seed",15,null,"Pound",0.79500000000000004,null,11.925000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},11.925000000000001,{"$f":"+J18-N18","v":0},1192.5,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer",null,null,null,null,null,null,"$85.3"]
[null,"","24-8-0",0.27050000000000002,null,"Ton",315.36,null,85.304880000000011,0,0,null,0,0,85.304880000000011,0,8530.4880000000012,0]
[null,"Custom",null,null,null,null,null,null,"$31.16"]
[null,"","Custom Spread Truck",2,null,"Acre",15.582000000000001,null,31.164000000000001,0,0,null,0,0,31.164000000000001,0,3116.4,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$12.34"]
[null,"","Hay Wrap",8,null,"Bale",1.5158,null,12.1264,0,0,null,0,0,12.1264,0,1212.6400000000001,0]
[null,"","Soil Test",1,null,"Acre",0.21200000000000002,null,0.21200000000000002,0,0,null,0,0,0.21200000000000002,0,21.200000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor",null,null,null,null,null,null,"$27"]
[null,null,"Tractors/Self-Propelled",1.53,null,"Hour",17.649999999999999,null,27.004499999999997,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},27.004499999999997,{"$f":"+J30-N30","v":0},2700.45,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$25.41"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.4700000000000006,null,"Gallon",3,null,25.410000000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},25.410000000000004,{"$f":"+J35-N35","v":0},2541.0000000000005,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$23.52"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.553812020896318,null,12.553812020896318,0,0,null,0,0,12.553812020896318,0,1255.3812020896319,0]
[null,null,"Implements",1,null,"Acre",10.965973438602294,null,10.965973438602294,0,0,null,0,0,10.965973438602294,0,1096.5973438602293,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,7.5564976394413268,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},7.5564976394413268,{"$f":"+SUM(P17:P47)/2*L48","v":0},755.6497639441327,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,224.22306309893995,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},224.22306309893995,{"$f":"SUM(P18:P48)","v":0},22422.306309893997,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,495.77693690106003,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},495.77693690106003,{"$f":"+P13-P49","v":0},49577.693690106003,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.027882887367493,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$27.13"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.567797927482257,null,11.567797927482257,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},11.567797927482257,{"$f":"+J55-N55","v":0},1156.7797927482256,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.566081185378088,null,15.566081185378088,0,0,null,0,{"$f":"J56*L56","v":0},15.566081185378088,0,1556.6081185378089,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$17.02"]
[null,null,"Tractors/Self-Propelled",90.116877402805329,null,"Dollars",0.09,null,8.1105189662524797,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},8.1105189662524797,{"$f":"+J58-N58","v":0},811.05189662524799,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",98.961639674961404,null,"Dollars",0.09,null,8.9065475707465254,0,0,null,0,{"$f":"J59*L59","v":0},8.9065475707465254,0,890.65475707465248,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land - Hay Meadow",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,69.150945649859352,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},69.150945649859352,{"$f":"+SUM(P55:P67)","v":0},6915.094564985935,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,293.37400874879927,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},293.37400874879927,{"$f":"+P49+P68","v":0},29337.400874879932,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,426.62599125120073,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},426.62599125120073,{"$f":"+P13-P69","v":0},42662.599125120068,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,36.671751093599909,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,6,37.370510516489993,null,null,48.895668124799876]
[null,0.9,7.2,31.142092097074993,null,null,40.7463901039999]
[null,1,8,28.027882887367493,null,null,36.671751093599909]
[null,1.1000000000000001,8.8000000000000007,25.479893533970447,null,null,33.337955539636276]
[null,1.25,10,22.422306309893994,null,null,29.337400874879926]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"RiceFirstCrop","index":21,"n_rows":122,"n_cols":18,"rows_kept":122,"cut":false,"hidden":false,"merged":[[109,3,109,8],[121,0,121,11],[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"]
["Rice West of Houston, 1st Crop, Surface Water"]
["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",450,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","(450 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Rice 1st Crop Loan",null,70,null,"CWT",7.26,null,508.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},508.2,{"$f":"+J10-N10","v":0},228690,{"$f":"+J10*E$7","v":0}]
[null,"Rice 1st Crop Premium",null,70,null,"CWT",8.74,null,611.80000000000007,0,0,null,0,0,611.80000000000007,{"$f":"+J11-N11","v":0},275310.00000000006,0]
[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,1120,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1120,{"$f":"SUM(P10:P13)","v":0},504000.00000000006,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed",null,null,null,null,null,null,"$46.75"]
[null,"","Rice",0.9,null,"CWT",51.940000000000005,null,46.746000000000002,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},46.746000000000002,{"$f":"+J19-N19","v":0},21035.7,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer",null,null,null,null,null,null,"$188.8"]
[null,"","17-21-14-4.3S`",0.14099999999999999,null,"Ton",643.42000000000007,null,90.722220000000007,0,0,null,0,0,90.722220000000007,0,40824.999000000003,0]
[null,"","33-0-0`",0.1,null,"Ton",609.5,null,60.95,0,0,null,0,0,60.95,0,27427.5,0]
[null,"","46-0-0`",7.4999999999999997E-2,null,"Ton",495,null,37.125,0,0,null,0,0,37.125,0,16706.25,0]
[null,"Custom",null,null,null,null,null,null,"$235.54"]
[null,"","Base Fertilizer",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,6300,0]
[null,"","Ground Application",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,5400,0]
[null,"","Survey Levees",1,null,"Acre",6.36,null,6.36,0,0,null,0,0,6.36,0,2862,0]
[null,"","Pre-Flood Application",1,null,"Acre",12.5822,null,12.5822,0,0,null,0,0,12.5822,0,5661.99,0]
[null,"","Aerial Application",4.5,null,"Acre",8,null,36,0,0,null,0,0,36,0,16200,0]
[null,"","Top Dress",1,null,"Acre",9.5400000000000009,null,9.5400000000000009,0,0,null,0,0,9.5400000000000009,0,4293,0]
[null,"","Rice Hauling",80.5,null,"CWT",0.47700000000000004,null,38.398500000000006,0,0,null,0,0,38.398500000000006,0,17279.325000000001,0]
[null,"","Rice Drying",80.5,null,"CWT",1.3250000000000002,null,106.66250000000001,0,0,null,0,0,106.66250000000001,0,47998.125000000007,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$147.73"]
[null,"","Crop Insurance -Rice Enterprise",1,null,"Acre",1,null,1,0,0,null,0,0,1,0,450,0]
[null,"","G&A Overhead",1,null,"Acre",11.13,null,11.13,0,0,null,0,0,11.13,0,5008.5,0]
[null,"","Pickup Milage Charge - Rice",1,null,"Acre",19.61,null,19.61,0,0,null,0,0,19.61,0,8824.5,0]
[null,"","Base Water Charge",1,null,"Acre",70.299199999999999,null,70.299199999999999,0,0,null,0,0,70.299199999999999,0,31634.639999999999,0]
[null,"","Butt Up Field",1,null,"Acre",4.24,null,4.24,0,0,null,0,0,4.24,0,1908,0]
[null,"","Plastic",1,null,"Acre",2.6500000000000004,null,2.6500000000000004,0,0,null,0,0,2.6500000000000004,0,1192.5000000000002,0]
[null,"","Pipe",1,null,"Acre",3.18,null,3.18,0,0,null,0,0,3.18,0,1431,0]
[null,"","Commission",70,null,"CWT",8.48E-2,null,5.9359999999999999,0,0,null,0,0,5.9359999999999999,0,2671.2,0]
[null,"","Check Off",70,null,"CWT",8.48E-2,null,5.9359999999999999,0,0,null,0,0,5.9359999999999999,0,2671.2,0]
[null,"","Rice Storage",70,null,"CWT",0.3392,null,23.744,0,0,null,0,0,23.744,0,10684.8,0]
[null,"Insecticide",null,null,null,null,null,null,"$13.64"]
[null,"","Waterweevil",1.6,null,"Ounce",2.8408000000000002,null,4.5452800000000009,0,0,null,0,0,4.5452800000000009,0,2045.3760000000004,0]
[null,"","Stinkbug Pyrthyroid Rice",3.2,null,"Ounce",2.8408000000000002,null,9.0905600000000018,0,0,null,0,0,9.0905600000000018,0,4090.7520000000009,0]
[null,"Herbicide",null,null,null,null,null,null,"$51.36"]
[null,"","Clomazone",0.1,null,"Gallon",145,null,14.5,0,0,null,0,0,14.5,0,6525,0]
[null,"","Rice PostEmerge Herbicide 1",1,null,"Acre",21.200000000000003,null,21.200000000000003,0,0,null,0,0,21.200000000000003,0,9540.0000000000018,0]
[null,"","Rice PostEmerge Herbicide 2",7,null,"Ounce",2.2366000000000001,null,15.656200000000002,0,0,null,0,0,15.656200000000002,0,7045.2900000000009,0]
[null,"Other Chemicals",null,null,null,null,null,null,"$4.23"]
[null,"","Herbicide Surfactant",2.5,null,"Acre",1.5,null,3.75,0,0,null,0,0,3.75,0,1687.5,0]
[null,"","Fungicide Surfactant",1,null,"Acre",0.47700000000000004,null,0.47700000000000004,0,0,null,0,0,0.47700000000000004,0,214.65,0]
[null,"Fungicides",null,null,null,null,null,null,"$31.78"]
[null,"","Rice Fungicide",1,null,"Acre",31.7788,null,31.7788,0,0,null,0,0,31.7788,0,14300.460000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$71.62"]
[null,null,"Water Cost",2.75,null,"AcreFoot",15.8,null,43.45,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},43.45,{"$f":"+J60-N60","v":0},19552.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Labor",1.57,null,"Hour",17.940000000000001,null,28.165800000000004,0,0,null,0,0,28.165800000000004,0,12674.610000000002,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$15.71"]
[null,null,"Tractors/Self-Propelled",0.89,null,"Hour",17.649999999999999,null,15.708499999999999,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},15.708499999999999,{"$f":"+J63-N63","v":0},7068.8249999999998,{"$f":"+J63*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$24.96"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.32,null,"Gallon",3,null,24.96,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},24.96,{"$f":"+J68-N68","v":0},11232,{"$f":"+J68*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$40.18"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",1.1851851851851853E-2,null,1.1851851851851853E-2,0,0,null,0,0,1.1851851851851853E-2,0,5.3333333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.860864245840059,null,26.860864245840059,0,0,null,0,0,26.860864245840059,0,12087.388910628026,0]
[null,null,"Implements",1,null,"Acre",13.31048914428337,null,13.31048914428337,0,0,null,0,0,13.31048914428337,0,5989.7201149275161,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,49.11737363285944,{"$f":"+SUM(J18:J80)/2*H81","v":0},null,null,0,{"$f":"+SUM(N18:N80)/2*L81","v":0},49.11737363285944,{"$f":"+SUM(P18:P80)/2*L81","v":0},22102.818134786747,{"$f":"+J81*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,921.39433887483494,{"$f":"SUM(J19:J81)","v":0},null,null,0,{"$f":"SUM(N19:N81)","v":0},921.39433887483494,{"$f":"SUM(P19:P81)","v":0},414627.45249367564,{"$f":"SUM(R19:R81)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,198.60566112516506,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},198.60566112516506,{"$f":"+P14-P82","v":0},89372.547506324423,{"$f":"+R14-R82","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.4227762696404982,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$44.28"]
[null,null,"Irrigation Equipment",1,null,"Acre",0.23703703703703707,null,0.23703703703703707,{"$f":"E88*H88","v":0},0,null,0,{"$f":"J88*L88","v":0},0.23703703703703707,{"$f":"+J88-N88","v":0},106.66666666666669,{"$f":"+J88*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.755485282043988,null,26.755485282043988,0,0,null,0,{"$f":"J89*L89","v":0},26.755485282043988,0,12039.968376919795,0]
[null,null,"Implements",1,null,"Acre",17.29041821046027,null,17.29041821046027,0,0,null,0,{"$f":"J90*L90","v":0},17.29041821046027,0,7780.6881947071215,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$32.01"]
[null,null,"Irrigation Equipment",1.7777777777777777,null,"Dollars",0.09,null,0.15999999999999998,{"$f":"E92*H92","v":0},0,null,0,{"$f":"J92*L92","v":0},0.15999999999999998,{"$f":"+J92-N92","v":0},71.999999999999986,{"$f":"+J92*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",206.43322846373465,null,"Dollars",0.09,null,18.578990561736116,0,0,null,0,{"$f":"J93*L93","v":0},18.578990561736116,0,8360.5457527812523,0]
[null,null,"Implements",147.49758010686881,null,"Dollars",0.09,null,13.274782209618193,0,0,null,0,{"$f":"J94*L94","v":0},13.274782209618193,0,5973.6519943281864,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",56,null,56,0,0,null,0,0,56,0,25200,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rice - Land Charge",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,58500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,262.29671330089559,{"$f":"+SUM(J88:J102)","v":0},null,null,0,{"$f":"+SUM(N88:N102)","v":0},262.29671330089559,{"$f":"+SUM(P88:P102)","v":0},118033.52098540303,{"$f":"+SUM(R88:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1183.6910521757304,{"$f":"+J82+J103","v":0},null,null,0,{"$f":"+N82+N103","v":0},1183.6910521757304,{"$f":"+P82+P103","v":0},532660.97347907862,{"$f":"+R82+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-63.69105217573042,{"$f":"+J14-J104","v":0},null,null,0,{"$f":"+N14-N104","v":0},-63.69105217573042,{"$f":"+P14-P104","v":0},-28660.973479078559,{"$f":"+R14-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.1698721739390052,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,52.5,5.8970350261873312,null,null,10.89316289858534]
[null,0.9,63,4.9141958551561089,null,null,9.0776357488211161]
[null,1,70,4.4227762696404982,null,null,8.1698721739390052]
[null,1.1000000000000001,77,4.0207056996731803,null,null,7.4271565217627318]
[null,1.25,87.5,3.5382210157123986,null,null,6.5358977391512036]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":"RiceSecondCrop","index":22,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[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"]
["Rice West of Houston, 2nd Crop, Surface Water"]
["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",450,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","(450 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Rice 2nd Crop Loan",null,16,null,"CWT",7,null,112,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},112,{"$f":"+J10-N10","v":0},50400,{"$f":"+J10*E$7","v":0}]
[null,"Rice 2nd Crop Premium",null,16,null,"CWT",5.5,null,88,0,0,null,0,0,88,{"$f":"+J11-N11","v":0},39600,0]
[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,200,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},200,{"$f":"SUM(P10:P13)","v":0},90000,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer",null,null,null,null,null,null,"$37.12"]
[null,"","46-0-0`",7.4999999999999997E-2,null,"Ton",495,null,37.125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},37.125,{"$f":"+J19-N19","v":0},16706.25,{"$f":"+J19*E$7","v":0}]
[null,"Custom",null,null,null,null,null,null,"$52.32"]
[null,"","Top Dress",1,null,"Acre",9.5400000000000009,null,9.5400000000000009,0,0,null,0,0,9.5400000000000009,0,4293,0]
[null,"","Aerial Application",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,3600,0]
[null,"","Rice Hauling",19.3,null,"CWT",0.47700000000000004,null,9.2061000000000011,0,0,null,0,0,9.2061000000000011,0,4142.7450000000008,0]
[null,"","Rice Drying",19.3,null,"CWT",1.3250000000000002,null,25.572500000000005,0,0,null,0,0,25.572500000000005,0,11507.625000000002,0]
[null,"Insecticide",null,null,null,null,null,null,"$4.56"]
[null,"","Stinkbug Rice",0.222222,null,"Pint",20.521599999999999,null,4.5603509952000003,0,0,null,0,0,4.5603509952000003,0,2052.1579478400004,0]
[null,"Miscellaneous",null,null,null,null,null,null,"$8.14"]
[null,"","Check Off",16,null,"CWT",8.48E-2,null,1.3568,0,0,null,0,0,1.3568,0,610.56000000000006,0]
[null,"","Commission",16,null,"CWT",8.48E-2,null,1.3568,0,0,null,0,0,1.3568,0,610.56000000000006,0]
[null,"","Rice Storage",16,null,"CWT",0.3392,null,5.4272,0,0,null,0,0,5.4272,0,2442.2400000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation",null,null,null,null,null,null,"$48.63"]
[null,null,"Water Cost",1.9,null,"AcreFoot",18.89,null,35.890999999999998,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},35.890999999999998,{"$f":"+J35-N35","v":0},16150.949999999999,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.71000000000000008,null,"Hour",17.940000000000001,null,12.737400000000003,0,0,null,0,0,12.737400000000003,0,5731.8300000000008,0]
[null,"Machinery Labor",null,null,null,null,null,null,"$3.53"]
[null,null,"Tractors/Self-Propelled",0.2,null,"Hour",17.649999999999999,null,3.53,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},3.53,{"$f":"+J38-N38","v":0},1588.5,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.649999999999999,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel",null,null,null,null,null,null,"$4.74"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.58,null,"Gallon",3,null,4.74,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.74,{"$f":"+J43-N43","v":0},2133,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline",null,null,null,null,null,null,"$0"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.54,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance",null,null,null,null,null,null,"$7.75"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",1.1851851851851853E-2,null,1.1851851851851853E-2,0,0,null,0,0,1.1851851851851853E-2,0,5.3333333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.2931687598275694,null,6.2931687598275694,0,0,null,0,0,6.2931687598275694,0,2831.9259419224063,0]
[null,null,"Implements",1,null,"Acre",1.4497174041025636,null,1.4497174041025636,0,0,null,0,0,1.4497174041025636,0,652.37283184615364,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.09,null,1.7010455934187378,{"$f":"+SUM(J18:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N18:N55)/2*L56","v":0},1.7010455934187378,{"$f":"+SUM(P18:P55)/2*L56","v":0},765.47051703843204,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,168.49893460440074,{"$f":"SUM(J19:J56)","v":0},null,null,0,{"$f":"SUM(N19:N56)","v":0},168.49893460440074,{"$f":"SUM(P19:P56)","v":0},75824.520571980305,{"$f":"SUM(R19:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,31.501065395599255,{"$f":"+J14-J57","v":0},null,null,0,{"$f":"+N14-N57","v":0},31.501065395599255,{"$f":"+P14-P57","v":0},14175.479428019695,{"$f":"+R14-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.0311834127750465,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation",null,null,null,null,null,null,"$7.87"]
[null,null,"Irrigation Equipment",1,null,"Acre",0.23703703703703707,null,0.23703703703703707,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.23703703703703707,{"$f":"+J63-N63","v":0},106.66666666666669,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.9024963886273767,null,5.9024963886273767,0,0,null,0,{"$f":"J64*L64","v":0},5.9024963886273767,0,2656.1233748823197,0]
[null,null,"Implements",1,null,"Acre",1.7327496717948714,null,1.7327496717948714,0,0,null,0,{"$f":"J65*L65","v":0},1.7327496717948714,0,779.73735230769216,0]
[null,"Equipment Investment",null,null,null,null,null,null,"$7.11"]
[null,null,"Irrigation Equipment",1.7777777777777777,null,"Dollars",0.09,null,0.15999999999999998,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.15999999999999998,{"$f":"+J67-N67","v":0},71.999999999999986,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",44.781971287445273,null,"Dollars",0.09,null,4.030377415870074,0,0,null,0,{"$f":"J68*L68","v":0},4.030377415870074,0,1813.6698371415332,0]
[null,null,"Implements",32.446685662393151,null,"Dollars",0.09,null,2.9202017096153834,0,0,null,0,{"$f":"J69*L69","v":0},2.9202017096153834,0,1314.0907693269226,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,4500,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,24.982862222944743,{"$f":"+SUM(J63:J77)","v":0},null,null,0,{"$f":"+SUM(N63:N77)","v":0},24.982862222944743,{"$f":"+SUM(P63:P77)","v":0},11242.288000325134,{"$f":"+SUM(R63:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,193.48179682734548,{"$f":"+J57+J78","v":0},null,null,0,{"$f":"+N57+N78","v":0},193.48179682734548,{"$f":"+P57+P78","v":0},87066.808572305439,{"$f":"+R57+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,6.5182031726545233,{"$f":"+J14-J79","v":0},null,null,0,{"$f":"+N14-N79","v":0},6.5182031726545233,{"$f":"+P14-P79","v":0},2933.1914276945608,{"$f":"+R14-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.5926123017090923,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,12,6.7082445503667287,null,null,8.7901497356121236]
[null,0.9,14.4,5.5902037919722742,null,null,7.3251247796767691]
[null,1,16,5.0311834127750465,null,null,6.5926123017090923]
[null,1.1000000000000001,17.600000000000001,4.5738031025227688,null,null,5.993283910644629]
[null,1.25,20,4.0249467302200372,null,null,5.2740898413672737]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":23,"n_rows":91,"n_cols":14,"rows_kept":91,"cut":false,"hidden":false,"merged":[[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[90,0,90,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Improved Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.43,null,4.8,null,"CWT",298,null,615.072,{"$f":"+E11*G11*J11","v":0},61507.199999999997,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.43,null,4.5,null,"CWT",280,null,541.80000000000007,{"$f":"+E12*G12*J12","v":0},54180.000000000007,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,9,null,"CWT",95,null,128.25,0,12825,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",120,null,19.2,0,1920,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,399.90000000000003,null,null,null,null,1304.3220000000001,{"$f":"+SUM(L11:L16)","v":0},130432.20000000001,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,550.90000000000009]
[null,null,null,null,null,151.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous",null,null,null,null,null,null,null,null,"$0"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.188000000000002,null,31.188000000000002,0,3118.8,0]
[null,"Feed",null,null,null,null,null,null,null,null,"$249.54"]
[null,null,"Bermuda Hay",null,null,2,null,"Roll",100,null,200,{"$f":"+J27*G27","v":0},20000,{"$f":"+L27*E$7","v":0}]
[null,null,"40% Cottonseed Meal Cubes",null,null,1,null,"CWT",31.535,null,31.535,0,3153.5,0]
[null,null,"Salt and Mineral",null,null,40,null,"Pound",0.45,null,18,0,1800,0]
[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,null,null,null,null,null,null,"$33.87"]
[null,null,"Bull Exam",null,null,0.04,null,"Head",79.5,null,3.18,{"$f":"+J34*G34","v":0},318,{"$f":"+L34*E$7","v":0}]
[null,null,"Fly Control",null,null,1.9,null,"Head",3.0210000000000004,null,5.7399000000000004,0,573.99,0]
[null,null,"4-Way Respiratory + Vibrio + Lepto",null,null,1.04,null,"Head",2.1517999999999997,null,2.2378719999999999,0,223.78719999999998,0]
[null,null,"8-Way Clostridials",null,null,2.94,null,"Head",0.50880000000000003,null,1.4958720000000001,0,149.5872,0]
[null,null,"Dewormer-Avermectin",null,null,2.35,null,"Head",3.9326000000000003,null,9.2416100000000014,0,924.16100000000017,0]
[null,null,"Implants",null,null,0.43,null,"Head",1.4627999999999999,null,0.6290039999999999,0,62.900399999999991,0]
[null,null,"Pregnancy Check",null,null,1,null,"Head",6.36,null,6.36,0,636,0]
[null,null,"Pasturella+8 Way Clostridial",null,null,0.86,null,"Head",3.6464000000000003,null,3.135904,0,313.59039999999999,0]
[null,null,"4-Way Respiratory + Vibrio +Lepto",null,null,0.86,null,"Head",2.1517999999999997,null,1.8505479999999996,0,185.05479999999997,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",8.1788000000000007,null,8.1788000000000007,0,817.88000000000011,0]
[null,"Lube (As a % of fuel)",null,null,null,0.05,null,"Percent",8.1788000000000007,null,0.40894000000000008,0,40.894000000000005,0]
[null,"Repairs ",null,null,null,1,null,"AU",10.113933333333334,null,10.113933333333334,0,1011.3933333333333,0]
[null,"Labor",null,null,null,0.4,null,"Hours",14.412000000000001,null,5.764800000000001,0,576.48000000000013,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,27.325115469205482,{"$f":"+SUM(L21:L55)/2*J56","v":0},2732.511546920548,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,366.38529880253873,{"$f":"+SUM(L23:L56)","v":0},36638.529880253889,{"$f":"+SUM(N23:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,937.93670119746139,{"$f":"+L17-L57","v":0},93793.670119746123,{"$f":"+N17-N57","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,54.747511578529313,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L57-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",28.715666666666667,null,28.715666666666667,{"$f":"+G63*J63","v":0},2871.5666666666666,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",186.42857142857142,null,186.42857142857142,0,18642.857142857141,0]
[null,"Equipment Investment",null,null,null,140.79650000000001,null,"dollars",0.09,null,12.671685,0,1267.1685,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",20,null,20,{"$f":"+J67*G67","v":0},2000,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Pasture Cost",null,null,null,8,null,"Acres",20,null,160,0,16000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G70*J70","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,407.81592309523808,{"$f":"+SUM(L63:L69)","v":0},40781.59230952381,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,774.2012218977768,{"$f":"+L57+L72","v":0},77420.1221897777,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,530.12077810222331,{"$f":"+L17-L73","v":0},53012.077810222312,{"$f":"+N17-N73","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,156.72698722124949,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.92,1385.0340000000003,null,578.80000000000018,null,281.36531446341797,null,null,146.50566196768972]
[null,null,0.89,1344.6780000000001,null,564.85000000000014,null,292.77201640112412,null,null,151.44405506772421]
[null,null,0.86,1304.3220000000001,null,550.90000000000009,null,305.14266498145332,null,null,156.72698722124949]
[null,null,0.83,1263.9660000000001,null,536.95000000000005,null,318.6048413776939,null,null,162.39181808466816]
[null,null,0.79999999999999993,1223.6100000000001,null,523,null,333.30968021051058,null,null,168.48151126284324]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":298}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":280}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":289.29032258064518}]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":24,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,0,82,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["Summer Stocker Calf Budget (160 Days Grazing)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",270,null,1943.9999999999998,{"$f":"+J11*G11*E11","v":0},622079.99999999988,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1943.9999999999998,{"$f":"+L11","v":0},622079.99999999988,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",315,null,1575,{"$f":"+J18*G18","v":0},504000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing",null,null,null,null,null,null,null,null,"$50"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",10,null,50,0,16000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health",null,null,null,null,null,null,null,null,"$11.44"]
[null,null,"Health and Vet - Stocker",null,null,6.7300000000000013,null,"Ounce",1.7,null,11.441000000000003,{"$f":"+J26*G26","v":0},3661.1200000000008,{"$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,null,null,null,null,null,null,"$6.75"]
[null,null,"Salt and Mineral",null,null,15,null,"Pound",0.45,null,6.75,0,2160,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous",null,null,null,null,null,null,null,null,"$2.65"]
[null,null,"Preconditioning",null,null,1,null,"Acre",2.6500000000000004,null,2.6500000000000004,{"$f":"+J36*G36","v":0},848.00000000000011,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",137.36349999999999,null,137.36349999999999,0,43956.319999999992,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,68.009954794520567,{"$f":"+SUM(L18:L44)*J47/2","v":0},21763.185534246582,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1858.7144547945206,{"$f":"+SUM(L18:L47)","v":0},594788.62553424656,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,85.285545205479139,{"$f":"+L14-L48","v":0},27291.374465753324,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,258.15478538812789,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J56*G56","v":0},0,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.09,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1858.7144547945206,{"$f":"+L48+L63","v":0},594788.62553424656,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,85.285545205479139,{"$f":"+L50-L63","v":0},27291.374465753324,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,258.15478538812789,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  270.00",null,"Purchase Price/Cwt  315.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.65,770.59999999999991,null,342.73614904109581,null,251.25368419555664]
[null,null,1.5125000000000002,748.05000000000007,null,331.0462290410959,null,258.82773750564252]
[null,null,1.375,750,null,332.05710904109588,null,258.15478538812783]
[null,null,1.2375,702.95,null,307.66638904109584,null,275.43365679080432]
[null,null,1.1000000000000001,680.4,null,295.97646904109587,null,284.5621532056083]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockerWinter","index":25,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2024 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget (110 Says Grazing)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",285,null,1668.96,{"$f":"+J11*G11*E11","v":0},534067.19999999995,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1668.96,{"$f":"+L11","v":0},534067.19999999995,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",315,null,1260,{"$f":"+J18*G18","v":0},403200,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing",null,null,null,null,null,null,null,null,"$174"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.9,null,174,0,55680,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health",null,null,null,null,null,null,null,null,"$11.44"]
[null,null,"Health and Vet - Stocker",null,null,6.7300000000000013,null,"Ounce",1.7,null,11.441000000000003,{"$f":"+J26*G26","v":0},3661.1200000000008,{"$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,null,null,null,null,null,null,"$15.05"]
[null,null,"Salt and Mineral",null,null,15,null,"Pound",0.45,null,6.75,0,2160,0]
[null,null,"Bermuda Hay",null,null,8.3000000000000004E-2,null,"Roll",100,null,8.3000000000000007,0,2656,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous",null,null,null,null,null,null,null,null,"$2.65"]
[null,null,"Preconditioning",null,null,1,null,"Acre",2.6500000000000004,null,2.6500000000000004,{"$f":"+J37*G37","v":0},848.00000000000011,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",99.863500000000002,null,99.863500000000002,0,31956.32,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.09,null,36.548126013698628,{"$f":"+SUM(L18:L45)*J48/2","v":0},11695.400324383561,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1607.0526260136987,{"$f":"+SUM(L18:L48)","v":0},514256.84032438358,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,61.907373986301309,{"$f":"+L14-L49","v":0},19810.359675616375,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,274.42838558977098,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J57*G57","v":0},0,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",0.09,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L57:L61)","v":0},0,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1607.0526260136987,{"$f":"+L49+L64","v":0},514256.84032438358,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,61.907373986301309,{"$f":"+L51-L64","v":0},19810.359675616375,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,274.42838558977098,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  285.00",null,"Purchase Price/Cwt  315.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0247272727272727,624.74472727272723,null,340.56223695112072,null,267.95154549048732]
[null,null,1.8560000000000003,606.01599999999996,null,327.75178749657533,null,276.23250080816399]
[null,null,1.6872727272727275,610,null,330.47684349657533,null,274.42838558977098]
[null,null,1.5185454545454549,568.55854545454542,null,302.13088858748443,null,294.4310951758327]
[null,null,1.349818181818182,549.82981818181815,null,289.32043913293893,null,304.46023419268965]
[]
["  Developed by Extension Economists, Texas A&M AgriLife Extension Service, budgets@tamu.edu.  "]
[]
["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":26,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":27,"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":28,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!TotRet","v":1506.7723391048842},{"$f":"+CoastalHay!VarRet","v":1576.9779667788575},null,{"$f":"+CoastalHay!TotExp","v":323.22766089511583},{"$f":"+CoastalHay!VarExp","v":253.02203322114246},null,{"$f":"+CoastalHay!Price","v":200},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($H7=0,0,E7/$H7)","v":1.6161383044755793},1.2651101661057123]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!TotRet","v":-217.75623836497618},{"$f":"+CoastalPasture!VarRet","v":-183.08865959708805},null,{"$f":"+CoastalPasture!TotExp","v":217.75623836497618},{"$f":"+CoastalPasture!VarExp","v":183.08865959708805},null,{"$f":"+CoastalPasture!Price","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!TotRet","v":426.62599125120073},{"$f":"+SorghumHay!VarRet","v":495.77693690106003},null,{"$f":"+SorghumHay!TotExp","v":293.37400874879927},{"$f":"+SorghumHay!VarExp","v":224.22306309893995},null,{"$f":"+SorghumHay!Price","v":90},{"$f":"+SorghumHay!Unit","v":"Roll"},3.2597112083199917,2.4913673677659993]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"},{"$f":"+IrrigatedCotton!TotRet","v":111.32512816074268},{"$f":"+IrrigatedCotton!VarRet","v":325.33752050047622},null,{"$f":"+IrrigatedCotton!TotExp","v":982.17487183925732},{"$f":"+IrrigatedCotton!VarExp","v":768.16247949952378},null,{"$f":"+IrrigatedCotton!Price","v":0.72},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($H13=0,0,E13/$H13)","v":1364.131766443413},1066.8923326382276]
[{"$f":"+IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"},{"$f":"+IrrigatedSesame!TotRet","v":230.14389268071898},{"$f":"+IrrigatedSesame!VarRet","v":438.71476253580221},null,{"$f":"+IrrigatedSesame!TotExp","v":429.85610731928102},{"$f":"+IrrigatedSesame!VarExp","v":221.28523746419779},null,{"$f":"+IrrigatedSesame!Price","v":0.6},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},716.42684553213508,368.80872910699634]
[{"$f":"+IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"},{"$f":"+IrrigatedSorghumLCB!TotRet","v":246.95683419959823},{"$f":"+IrrigatedSorghumLCB!VarRet","v":470.65344948232041},null,{"$f":"+IrrigatedSorghumLCB!TotExp","v":613.04316580040177},{"$f":"+IrrigatedSorghumLCB!VarExp","v":389.34655051767959},null,{"$f":"+IrrigatedSorghumLCB!Price","v":8.6},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},71.28408904655835,45.272854711358093]
[{"$f":"+IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"},{"$f":"+IrrigatedWheatLCB!TotRet","v":-233.63429150387503},{"$f":"+IrrigatedWheatLCB!VarRet","v":-4.5344117406901319},null,{"$f":"+IrrigatedWheatLCB!TotExp","v":593.63429150387503},{"$f":"+IrrigatedWheatLCB!VarExp","v":364.53441174069013},null,{"$f":"+IrrigatedWheatLCB!Price","v":6},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},98.939048583979172,60.75573529011502]
[]
["FIELD CROPS - DRYLAND, LOWER COAST"]
[]
[{"$f":"+CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"},{"$f":"+CanolaLCB!TotRet","v":-114.63316550357257},{"$f":"+CanolaLCB!VarRet","v":7.2580777587144212},null,{"$f":"+CanolaLCB!TotExp","v":414.63316550357257},{"$f":"+CanolaLCB!VarExp","v":292.74192224128558},null,{"$f":"+CanolaLCB!Price","v":0.2},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($H20=0,0,E20/$H20)","v":2073.1658275178629},1463.7096112064278]
[{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+CottonLCB!TotRet","v":94.907658309898807},{"$f":"+CottonLCB!VarRet","v":235.95001910831314},null,{"$f":"+CottonLCB!TotExp","v":611.59234169010119},{"$f":"+CottonLCB!VarExp","v":470.54998089168686},null,{"$f":"+CottonLCB!Price","v":0.72},{"$f":"+CottonLCB!Unit","v":"Pound"},849.43380790291837,653.54164012734293]
[{"$f":"+Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Cotton!TotRet","v":88.102536846650878},{"$f":"+Cotton!VarRet","v":228.15931862532835},null,{"$f":"+Cotton!TotExp","v":618.39746315334912},{"$f":"+Cotton!VarExp","v":478.34068137467165},null,{"$f":"+Cotton!Price","v":0.72},{"$f":"+Cotton!Unit","v":"Pound"},858.88536549076275,664.36205746482176]
[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!TotRet","v":198.68721299016056},{"$f":"+Sesame!VarRet","v":343.6524722841877},null,{"$f":"+Sesame!TotExp","v":281.31278700983944},{"$f":"+Sesame!VarExp","v":136.3475277158123},null,{"$f":"+Sesame!Price","v":0.6},{"$f":"+Sesame!Unit","v":"Pound"},468.8546450163991,227.24587952635386]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!TotRet","v":253.13777785040327},{"$f":"+SorghumLCB!VarRet","v":411.12510541022493},null,{"$f":"+SorghumLCB!TotExp","v":366.06222214959666},{"$f":"+SorghumLCB!VarExp","v":208.074894589775},null,{"$f":"+SorghumLCB!Price","v":8.6},{"$f":"+SorghumLCB!Unit","v":"Bushel"},42.565374668557752,24.194755184857559]
[{"$f":"+WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"},{"$f":"+WheatLCB!TotRet","v":-67.720541691295239},{"$f":"+WheatLCB!VarRet","v":48.685122551254864},null,{"$f":"+WheatLCB!TotExp","v":277.72054169129524},{"$f":"+WheatLCB!VarExp","v":161.31487744874514},null,{"$f":"+WheatLCB!Price","v":6},{"$f":"+WheatLCB!Unit","v":"Bushel"},46.286756948549204,26.885812908124191]
[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!TotRet","v":-70.202512732690593},{"$f":"+WheatNW!VarRet","v":46.203151509859481},null,{"$f":"+WheatNW!TotExp","v":280.20251273269059},{"$f":"+WheatNW!VarExp","v":163.79684849014052},null,{"$f":"+WheatNW!Price","v":6},{"$f":"+WheatNW!Unit","v":"Bushel"},46.700418788781768,27.299474748356754]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!TotRet","v":-25.34121773318634},{"$f":"+Corn!VarRet","v":123.83743516842048},null,{"$f":"+Corn!TotExp","v":525.34121773318634},{"$f":"+Corn!VarExp","v":376.16256483157952},null,{"$f":"+Corn!Price","v":5},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($H30=0,0,E30/$H30)","v":105.06824354663726},75.232512966315909]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!TotRet","v":102.31403555269276},{"$f":"+CottonUCB!VarRet","v":269.85016359033079},null,{"$f":"+CottonUCB!TotExp","v":685.41096444730726},{"$f":"+CottonUCB!VarExp","v":517.87483640966923},null,{"$f":"+CottonUCB!Price","v":0.72},{"$f":"+CottonUCB!Unit","v":"Pound"},951.95967284348239,719.27060612454068]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!TotRet","v":357.93619336184884},{"$f":"+SorghumUCB!VarRet","v":523.60363594707758},null,{"$f":"+SorghumUCB!TotExp","v":416.06380663815116},{"$f":"+SorghumUCB!VarExp","v":250.39636405292242},null,{"$f":"+SorghumUCB!Price","v":8.6},{"$f":"+SorghumUCB!Unit","v":"Bushel"},48.379512399785021,29.11585628522354]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!TotRet","v":-37.194352862289406},{"$f":"+Soybeans!VarRet","v":102.46037983299706},null,{"$f":"+Soybeans!TotExp","v":361.19435286228941},{"$f":"+Soybeans!VarExp","v":221.53962016700294},null,{"$f":"+Soybeans!Price","v":10.8},{"$f":"+Soybeans!Unit","v":"Bushel"},33.443921561323094,20.512927793241012]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!TotRet","v":-24.918551508677581},{"$f":"+WheatUCB!VarRet","v":115.47042091581756},null,{"$f":"+WheatUCB!TotExp","v":366.91855150867758},{"$f":"+WheatUCB!VarExp","v":226.52957908418244},null,{"$f":"+WheatUCB!Price","v":7.6},{"$f":"+WheatUCB!Unit","v":"Bushel"},48.278756777457581,29.806523563708218]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!TotRet","v":-63.69105217573042},{"$f":"+RiceFirstCrop!VarRet","v":198.60566112516506},null,{"$f":"+RiceFirstCrop!TotExp","v":1183.6910521757304},{"$f":"+RiceFirstCrop!VarExp","v":921.39433887483494},null,{"$f":"+RiceFirstCrop!Price","v":7.26},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($H38=0,0,E38/$H38)","v":163.04284465230447},{"$f":"+IF($H38=0,0,F38/$H38)","v":126.91382078165771}]
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[]
["LIVESTOCK"]
[]
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[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!TotRet","v":85.285545205479139},{"$f":"+StockersSummer!VarRet","v":85.285545205479139},null,{"$f":"+StockersSummer!TotExp","v":1858.7144547945206},{"$f":"+StockersSummer!VarExp","v":1858.7144547945206},null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},6.8841276103500766,6.8841276103500766]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!TotRet","v":61.907373986301309},{"$f":"+StockerWinter!VarRet","v":61.907373986301309},null,{"$f":"+StockerWinter!TotExp","v":1607.0526260136987},{"$f":"+StockerWinter!VarExp","v":1607.0526260136987},null,{"$f":"+StockerWinter!Price","v":285},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($H45=0,0,E45/$H45)","v":5.6387811439077149},{"$f":"+IF($H45=0,0,F45/$H45)","v":5.6387811439077149}]

{"sheet":"Comparative Returns-Share Rent","index":29,"n_rows":45,"n_cols":28,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!TotRet","v":1506.7723391048842},{"$f":"+CoastalHay!TTotRet","v":1506.7723391048842},{"$f":"+CoastalHay!LTotRet","v":0},null,{"$f":"+CoastalHay!TotExp","v":323.22766089511583},{"$f":"+CoastalHay!TTotExp","v":323.22766089511583},{"$f":"+CoastalHay!LTotExp","v":0},null,{"$f":"+CoastalHay!Price","v":200},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($J7=0,0,F7/$J7)","v":1.6161383044755793},1.6161383044755793,0,null,{"$f":"+CoastalHay!VarRet","v":1576.9779667788575},{"$f":"+CoastalHay!TVarRet","v":1576.9779667788575},{"$f":"+CoastalHay!LVarRet","v":0},null,{"$f":"+CoastalHay!VarExp","v":253.02203322114246},{"$f":"+CoastalHay!TVarExp","v":253.02203322114246},{"$f":"+CoastalHay!LVarExp","v":0},null,{"$f":"+CoastalHay!Price","v":200},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($J7=0,0,T7/$J7)","v":1.2651101661057123},1.2651101661057123,0]
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[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!TotRet","v":426.62599125120073},{"$f":"+SorghumHay!TTotRet","v":426.62599125120073},{"$f":"+SorghumHay!LTotRet","v":0},null,{"$f":"+SorghumHay!TotExp","v":293.37400874879927},{"$f":"+SorghumHay!TTotExp","v":293.37400874879927},{"$f":"+SorghumHay!LTotExp","v":0},null,{"$f":"+SorghumHay!Price","v":90},{"$f":"+SorghumHay!Unit","v":"Roll"},3.2597112083199917,3.2597112083199917,0,null,{"$f":"+SorghumHay!VarRet","v":495.77693690106003},{"$f":"+SorghumHay!TVarRet","v":495.77693690106003},{"$f":"+SorghumHay!LVarRet","v":0},null,{"$f":"+SorghumHay!VarExp","v":224.22306309893995},{"$f":"+SorghumHay!TVarExp","v":224.22306309893995},{"$f":"+SorghumHay!LVarExp","v":0},null,{"$f":"+SorghumHay!Price","v":90},{"$f":"+SorghumHay!Unit","v":"Roll"},2.4913673677659993,2.4913673677659993,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!TotRet","v":198.68721299016056},{"$f":"+Sesame!TTotRet","v":198.68721299016056},{"$f":"+Sesame!LTotRet","v":0},null,{"$f":"+Sesame!TotExp","v":281.31278700983944},{"$f":"+Sesame!TTotExp","v":281.31278700983944},{"$f":"+Sesame!LTotExp","v":0},null,{"$f":"+Sesame!Price","v":0.6},{"$f":"+Sesame!Unit","v":"Pound"},468.8546450163991,468.8546450163991,0,null,{"$f":"+Sesame!VarRet","v":343.6524722841877},{"$f":"+Sesame!TVarRet","v":343.6524722841877},{"$f":"+Sesame!LVarRet","v":0},null,{"$f":"+Sesame!VarExp","v":136.3475277158123},{"$f":"+Sesame!TVarExp","v":136.3475277158123},{"$f":"+Sesame!LVarExp","v":0},null,{"$f":"+Sesame!Price","v":0.6},{"$f":"+Sesame!Unit","v":"Pound"},227.24587952635386,227.24587952635386,0]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!TotRet","v":253.13777785040327},{"$f":"+SorghumLCB!TTotRet","v":253.13777785040327},{"$f":"+SorghumLCB!LTotRet","v":0},null,{"$f":"+SorghumLCB!TotExp","v":366.06222214959666},{"$f":"+SorghumLCB!TTotExp","v":366.06222214959666},{"$f":"+SorghumLCB!LTotExp","v":0},null,{"$f":"+SorghumLCB!Price","v":8.6},{"$f":"+SorghumLCB!Unit","v":"Bushel"},42.565374668557752,42.565374668557752,0,null,{"$f":"+SorghumLCB!VarRet","v":411.12510541022493},{"$f":"+SorghumLCB!TVarRet","v":411.12510541022493},{"$f":"+SorghumLCB!LVarRet","v":0},null,{"$f":"+SorghumLCB!VarExp","v":208.074894589775},{"$f":"+SorghumLCB!TVarExp","v":208.074894589775},{"$f":"+SorghumLCB!LVarExp","v":0},null,{"$f":"+SorghumLCB!Price","v":8.6},{"$f":"+SorghumLCB!Unit","v":"Bushel"},24.194755184857559,24.194755184857559,0]
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[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!TotRet","v":-70.202512732690593},{"$f":"+WheatNW!TTotRet","v":-70.202512732690593},{"$f":"+WheatNW!LTotRet","v":0},null,{"$f":"+WheatNW!TotExp","v":280.20251273269059},{"$f":"+WheatNW!TTotExp","v":280.20251273269059},{"$f":"+WheatNW!LTotExp","v":0},null,{"$f":"+WheatNW!Price","v":6},{"$f":"+WheatNW!Unit","v":"Bushel"},46.700418788781768,46.700418788781768,0,null,{"$f":"+WheatNW!VarRet","v":46.203151509859481},{"$f":"+WheatNW!TVarRet","v":46.203151509859481},{"$f":"+WheatNW!LVarRet","v":0},null,{"$f":"+WheatNW!VarExp","v":163.79684849014052},{"$f":"+WheatNW!TVarExp","v":163.79684849014052},{"$f":"+WheatNW!LVarExp","v":0},null,{"$f":"+WheatNW!Price","v":6},{"$f":"+WheatNW!Unit","v":"Bushel"},27.299474748356754,27.299474748356754,0]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!TotRet","v":-25.34121773318634},{"$f":"+Corn!TTotRet","v":-25.34121773318634},{"$f":"+Corn!LTotRet","v":0},null,{"$f":"+Corn!TotExp","v":525.34121773318634},{"$f":"+Corn!TTotExp","v":525.34121773318634},{"$f":"+Corn!LTotExp","v":0},null,{"$f":"+Corn!Price","v":5},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($J30=0,0,F30/$J30)","v":105.06824354663726},105.06824354663726,0,null,{"$f":"+Corn!VarRet","v":123.83743516842048},{"$f":"+Corn!TVarRet","v":123.83743516842048},{"$f":"+Corn!LVarRet","v":0},null,{"$f":"+Corn!VarExp","v":376.16256483157952},{"$f":"+Corn!TVarExp","v":376.16256483157952},{"$f":"+Corn!LVarExp","v":0},null,{"$f":"+Corn!Price","v":5},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($J30=0,0,T30/$J30)","v":75.232512966315909},75.232512966315909,0]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!TotRet","v":102.31403555269276},{"$f":"+CottonUCB!TTotRet","v":102.31403555269276},{"$f":"+CottonUCB!LTotRet","v":0},null,{"$f":"+CottonUCB!TotExp","v":685.41096444730726},{"$f":"+CottonUCB!TTotExp","v":685.41096444730726},{"$f":"+CottonUCB!LTotExp","v":0},null,{"$f":"+CottonUCB!Price","v":0.72},{"$f":"+CottonUCB!Unit","v":"Pound"},951.95967284348239,951.95967284348239,0,null,{"$f":"+CottonUCB!VarRet","v":269.85016359033079},{"$f":"+CottonUCB!TVarRet","v":269.85016359033079},{"$f":"+CottonUCB!LVarRet","v":0},null,{"$f":"+CottonUCB!VarExp","v":517.87483640966923},{"$f":"+CottonUCB!TVarExp","v":517.87483640966923},{"$f":"+CottonUCB!LVarExp","v":0},null,{"$f":"+CottonUCB!Price","v":0.72},{"$f":"+CottonUCB!Unit","v":"Pound"},719.27060612454068,719.27060612454068,0]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!TotRet","v":357.93619336184884},{"$f":"+SorghumUCB!TTotRet","v":357.93619336184884},{"$f":"+SorghumUCB!LTotRet","v":0},null,{"$f":"+SorghumUCB!TotExp","v":416.06380663815116},{"$f":"+SorghumUCB!TTotExp","v":416.06380663815116},{"$f":"+SorghumUCB!LTotExp","v":0},null,{"$f":"+SorghumUCB!Price","v":8.6},{"$f":"+SorghumUCB!Unit","v":"Bushel"},48.379512399785021,48.379512399785021,0,null,{"$f":"+SorghumUCB!VarRet","v":523.60363594707758},{"$f":"+SorghumUCB!TVarRet","v":523.60363594707758},{"$f":"+SorghumUCB!LVarRet","v":0},null,{"$f":"+SorghumUCB!VarExp","v":250.39636405292242},{"$f":"+SorghumUCB!TVarExp","v":250.39636405292242},{"$f":"+SorghumUCB!LVarExp","v":0},null,{"$f":"+SorghumUCB!Price","v":8.6},{"$f":"+SorghumUCB!Unit","v":"Bushel"},29.11585628522354,29.11585628522354,0]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!TotRet","v":-37.194352862289406},{"$f":"+Soybeans!TTotRet","v":-37.194352862289406},{"$f":"+Soybeans!LTotRet","v":0},null,{"$f":"+Soybeans!TotExp","v":361.19435286228941},{"$f":"+Soybeans!TTotExp","v":361.19435286228941},{"$f":"+Soybeans!LTotExp","v":0},null,{"$f":"+Soybeans!Price","v":10.8},{"$f":"+Soybeans!Unit","v":"Bushel"},33.443921561323094,33.443921561323094,0,null,{"$f":"+Soybeans!VarRet","v":102.46037983299706},{"$f":"+Soybeans!TVarRet","v":102.46037983299706},{"$f":"+Soybeans!LVarRet","v":0},null,{"$f":"+Soybeans!VarExp","v":221.53962016700294},{"$f":"+Soybeans!TVarExp","v":221.53962016700294},{"$f":"+Soybeans!LVarExp","v":0},null,{"$f":"+Soybeans!Price","v":10.8},{"$f":"+Soybeans!Unit","v":"Bushel"},20.512927793241012,20.512927793241012,0]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!TotRet","v":-24.918551508677581},{"$f":"+WheatUCB!TTotRet","v":-24.918551508677581},{"$f":"+WheatUCB!LTotRet","v":0},null,{"$f":"+WheatUCB!TotExp","v":366.91855150867758},{"$f":"+WheatUCB!TTotExp","v":366.91855150867758},{"$f":"+WheatUCB!LTotExp","v":0},null,{"$f":"+WheatUCB!Price","v":7.6},{"$f":"+WheatUCB!Unit","v":"Bushel"},48.278756777457581,48.278756777457581,0,null,{"$f":"+WheatUCB!VarRet","v":115.47042091581756},{"$f":"+WheatUCB!TVarRet","v":115.47042091581756},{"$f":"+WheatUCB!LVarRet","v":0},null,{"$f":"+WheatUCB!VarExp","v":226.52957908418244},{"$f":"+WheatUCB!TVarExp","v":226.52957908418244},{"$f":"+WheatUCB!LVarExp","v":0},null,{"$f":"+WheatUCB!Price","v":7.6},{"$f":"+WheatUCB!Unit","v":"Bushel"},29.806523563708218,29.806523563708218,0]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!TotRet","v":-63.69105217573042},{"$f":"+RiceFirstCrop!TTotRet","v":-63.69105217573042},{"$f":"+RiceFirstCrop!LTotRet","v":0},null,{"$f":"+RiceFirstCrop!TotExp","v":1183.6910521757304},{"$f":"+RiceFirstCrop!TTotExp","v":1183.6910521757304},{"$f":"+RiceFirstCrop!LTotExp","v":0},null,{"$f":"+RiceFirstCrop!Price","v":7.26},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($J38=0,0,F38/$J38)","v":163.04284465230447},163.04284465230447,0,null,{"$f":"+RiceFirstCrop!VarRet","v":198.60566112516506},{"$f":"+RiceFirstCrop!TVarRet","v":198.60566112516506},{"$f":"+RiceFirstCrop!LVarRet","v":0},null,{"$f":"+RiceFirstCrop!VarExp","v":921.39433887483494},{"$f":"+RiceFirstCrop!TVarExp","v":921.39433887483494},{"$f":"+RiceFirstCrop!LVarExp","v":0},null,{"$f":"+RiceFirstCrop!Price","v":7.26},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($J38=0,0,T38/$J38)","v":126.91382078165771},126.91382078165771,0]
[{"$f":"+RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"},{"$f":"+RiceSecondCrop!TotRet","v":6.5182031726545233},{"$f":"+RiceSecondCrop!TTotRet","v":6.5182031726545233},{"$f":"+RiceSecondCrop!LTotRet","v":0},null,{"$f":"+RiceSecondCrop!TotExp","v":193.48179682734548},{"$f":"+RiceSecondCrop!TTotExp","v":193.48179682734548},{"$f":"+RiceSecondCrop!LTotExp","v":0},null,{"$f":"+RiceSecondCrop!Price","v":7},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},27.640256689620781,27.640256689620781,0,null,{"$f":"+RiceSecondCrop!VarRet","v":31.501065395599255},{"$f":"+RiceSecondCrop!TVarRet","v":31.501065395599255},{"$f":"+RiceSecondCrop!LVarRet","v":0},null,{"$f":"+RiceSecondCrop!VarExp","v":168.49893460440074},{"$f":"+RiceSecondCrop!TVarExp","v":168.49893460440074},{"$f":"+RiceSecondCrop!LVarExp","v":0},null,{"$f":"+RiceSecondCrop!Price","v":7},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},24.071276372057248,24.071276372057248,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalf!TotRet","v":530.12077810222331},null,null,null,{"$f":"+CowCalf!TotExp","v":774.2012218977768},null,null,null,{"$f":"+CowCalf!Price","v":289.29032258064518},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J43=0,0,F43/$J43)","v":2.6762085056680509},null,null,null,{"$f":"+CowCalf!VarRet","v":937.93670119746139},null,null,null,{"$f":"+CowCalf!VarExp","v":366.38529880253873},null,null,null,{"$f":"+CowCalf!Price","v":289.29032258064518},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J43=0,0,T43/$J43)","v":1.2664969071006578}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!TotRet","v":85.285545205479139},null,null,null,{"$f":"+StockersSummer!TotExp","v":1858.7144547945206},null,null,null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J44=0,0,F44/$J44)","v":6.8841276103500766},null,null,null,{"$f":"+StockersSummer!VarRet","v":85.285545205479139},null,null,null,{"$f":"+StockersSummer!VarExp","v":1858.7144547945206},null,null,null,{"$f":"+StockersSummer!Price","v":270},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J44=0,0,T44/$J44)","v":6.8841276103500766}]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!TotRet","v":61.907373986301309},null,null,null,{"$f":"+StockerWinter!TotExp","v":1607.0526260136987},null,null,null,{"$f":"+StockerWinter!Price","v":285},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($J45=0,0,F45/$J45)","v":5.6387811439077149},null,null,null,{"$f":"+StockerWinter!VarRet","v":61.907373986301309},null,null,null,{"$f":"+StockerWinter!VarExp","v":1607.0526260136987},null,null,null,{"$f":"+StockerWinter!Price","v":285},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($J45=0,0,T45/$J45)","v":5.6387811439077149}]

{"sheet":"Your Returns - Cash Rent","index":30,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!E7","v":0},{"$f":"+CoastalHay!YTotRet","v":0},{"$f":"+CoastalHay!YVarRet","v":0},null,{"$f":"+CoastalHay!YTotExp","v":0},{"$f":"+CoastalHay!YVarExp","v":0},null,{"$f":"+CoastalHay!YPrice","v":0},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},0]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!E7","v":0},{"$f":"+CoastalPasture!YTotRet","v":0},{"$f":"+CoastalPasture!YVarRet","v":0},null,{"$f":"+CoastalPasture!YTotExp","v":0},{"$f":"+CoastalPasture!YVarExp","v":0},null,{"$f":"+CoastalPasture!YPrice","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!E7","v":0},{"$f":"+SorghumHay!YTotRet","v":0},{"$f":"+SorghumHay!YVarRet","v":0},null,{"$f":"+SorghumHay!YTotExp","v":0},{"$f":"+SorghumHay!YVarExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"},{"$f":"+IrrigatedCotton!E7","v":0},{"$f":"+IrrigatedCotton!YTotRet","v":0},{"$f":"+IrrigatedCotton!YVarRet","v":0},null,{"$f":"+IrrigatedCotton!YTotExp","v":0},{"$f":"+IrrigatedCotton!YVarExp","v":0},null,{"$f":"+IrrigatedCotton!YPrice","v":0},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($I13=0,0,F13/$I13)","v":0},{"$f":"+IF($I13=0,0,G13/$I13)","v":0}]
[{"$f":"+IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"},{"$f":"+IrrigatedSesame!E7","v":0},{"$f":"+IrrigatedSesame!YTotRet","v":0},{"$f":"+IrrigatedSesame!YVarRet","v":0},null,{"$f":"+IrrigatedSesame!YTotExp","v":0},{"$f":"+IrrigatedSesame!YVarExp","v":0},null,{"$f":"+IrrigatedSesame!YPrice","v":0},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},{"$f":"+IF($I14=0,0,F14/$I14)","v":0},0]
[{"$f":"+IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"},{"$f":"+IrrigatedSorghumLCB!E7","v":0},{"$f":"+IrrigatedSorghumLCB!YTotRet","v":0},{"$f":"+IrrigatedSorghumLCB!YVarRet","v":0},null,{"$f":"+IrrigatedSorghumLCB!YTotExp","v":0},{"$f":"+IrrigatedSorghumLCB!YVarExp","v":0},null,{"$f":"+IrrigatedSorghumLCB!YPrice","v":0},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"},{"$f":"+IrrigatedWheatLCB!E7","v":0},{"$f":"+IrrigatedWheatLCB!YTotRet","v":0},{"$f":"+IrrigatedWheatLCB!YVarRet","v":0},null,{"$f":"+IrrigatedWheatLCB!YTotExp","v":0},{"$f":"+IrrigatedWheatLCB!YVarExp","v":0},null,{"$f":"+IrrigatedWheatLCB!YPrice","v":0},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - DRYLAND, LOWER COAST"]
[]
[{"$f":"+CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"},{"$f":"+CanolaLCB!E7","v":0},{"$f":"+CanolaLCB!YTotRet","v":0},{"$f":"+CanolaLCB!YVarRet","v":0},null,{"$f":"+CanolaLCB!YTotExp","v":0},{"$f":"+CanolaLCB!YVarExp","v":0},null,{"$f":"+CanolaLCB!YPrice","v":0},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($I20=0,0,F20/$I20)","v":0},0]
[{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+CottonLCB!E7","v":0},{"$f":"+CottonLCB!YTotRet","v":0},{"$f":"+CottonLCB!YVarRet","v":0},null,{"$f":"+CottonLCB!YTotExp","v":0},{"$f":"+CottonLCB!YVarExp","v":0},null,{"$f":"+CottonLCB!YPrice","v":0},{"$f":"+CottonLCB!Unit","v":"Pound"},0,0]
[{"$f":"+Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Cotton!E7","v":0},{"$f":"+Cotton!YTotRet","v":0},{"$f":"+Cotton!YVarRet","v":0},null,{"$f":"+Cotton!YTotExp","v":0},{"$f":"+Cotton!YVarExp","v":0},null,{"$f":"+Cotton!YPrice","v":0},{"$f":"+Cotton!Unit","v":"Pound"},0,0]
[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!E7","v":0},{"$f":"+Sesame!YTotRet","v":0},{"$f":"+Sesame!YVarRet","v":0},null,{"$f":"+Sesame!YTotExp","v":0},{"$f":"+Sesame!YVarExp","v":0},null,{"$f":"+Sesame!YPrice","v":0},{"$f":"+Sesame!Unit","v":"Pound"},0,0]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!E7","v":0},{"$f":"+SorghumLCB!YTotRet","v":0},{"$f":"+SorghumLCB!YVarRet","v":0},null,{"$f":"+SorghumLCB!YTotExp","v":0},{"$f":"+SorghumLCB!YVarExp","v":0},null,{"$f":"+SorghumLCB!YPrice","v":0},{"$f":"+SorghumLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"},{"$f":"+WheatLCB!E7","v":0},{"$f":"+WheatLCB!YTotRet","v":0},{"$f":"+WheatLCB!YVarRet","v":0},null,{"$f":"+WheatLCB!YTotExp","v":0},{"$f":"+WheatLCB!YVarExp","v":0},null,{"$f":"+WheatLCB!YPrice","v":0},{"$f":"+WheatLCB!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!E7","v":0},{"$f":"+WheatNW!YTotRet","v":0},{"$f":"+WheatNW!YVarRet","v":0},null,{"$f":"+WheatNW!YTotExp","v":0},{"$f":"+WheatNW!YVarExp","v":0},null,{"$f":"+WheatNW!YPrice","v":0},{"$f":"+WheatNW!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!E7","v":0},{"$f":"+Corn!YTotRet","v":0},{"$f":"+Corn!YVarRet","v":0},null,{"$f":"+Corn!YTotExp","v":0},{"$f":"+Corn!YVarExp","v":0},null,{"$f":"+Corn!YPrice","v":0},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($I30=0,0,F30/$I30)","v":0},0]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!E7","v":0},{"$f":"+CottonUCB!YTotRet","v":0},{"$f":"+CottonUCB!YVarRet","v":0},null,{"$f":"+CottonUCB!YTotExp","v":0},{"$f":"+CottonUCB!YVarExp","v":0},null,{"$f":"+CottonUCB!YPrice","v":0},{"$f":"+CottonUCB!Unit","v":"Pound"},0,0]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!E7","v":0},{"$f":"+SorghumUCB!YTotRet","v":0},{"$f":"+SorghumUCB!YVarRet","v":0},null,{"$f":"+SorghumUCB!YTotExp","v":0},{"$f":"+SorghumUCB!YVarExp","v":0},null,{"$f":"+SorghumUCB!YPrice","v":0},{"$f":"+SorghumUCB!Unit","v":"Bushel"},0,0]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!E7","v":0},{"$f":"+Soybeans!YTotRet","v":0},{"$f":"+Soybeans!YVarRet","v":0},null,{"$f":"+Soybeans!YTotExp","v":0},{"$f":"+Soybeans!YVarExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!E7","v":0},{"$f":"+WheatUCB!YTotRet","v":0},{"$f":"+WheatUCB!YVarRet","v":0},null,{"$f":"+WheatUCB!YTotExp","v":0},{"$f":"+WheatUCB!YVarExp","v":0},null,{"$f":"+WheatUCB!YPrice","v":0},{"$f":"+WheatUCB!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!E7","v":0},{"$f":"+RiceFirstCrop!YTotRet","v":0},{"$f":"+RiceFirstCrop!YVarRet","v":0},null,{"$f":"+RiceFirstCrop!YTotExp","v":0},{"$f":"+RiceFirstCrop!YVarExp","v":0},null,{"$f":"+RiceFirstCrop!YPrice","v":0},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($I38=0,0,F38/$I38)","v":0},{"$f":"+IF($I38=0,0,G38/$I38)","v":0}]
[{"$f":"+RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"},{"$f":"+RiceSecondCrop!E7","v":0},{"$f":"+RiceSecondCrop!YTotRet","v":0},{"$f":"+RiceSecondCrop!YVarRet","v":0},null,{"$f":"+RiceSecondCrop!YTotExp","v":0},{"$f":"+RiceSecondCrop!YVarExp","v":0},null,{"$f":"+RiceSecondCrop!YPrice","v":0},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},{"$f":"+IF($I39=0,0,F39/$I39)","v":0},{"$f":"+IF($I39=0,0,G39/$I39)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I43=0,0,F43/$I43)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I45=0,0,F45/$I45)","v":0},{"$f":"+IF($I45=0,0,G45/$I45)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I49=0,0,F49/$I49)","v":0},{"$f":"+IF($I49=0,0,G49/$I49)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]

{"sheet":"Your Returns-Share Rent","index":31,"n_rows":62,"n_cols":29,"rows_kept":62,"cut":false,"hidden":false,"merged":[[2,24,2,28],[2,2,2,4],[2,6,2,8],[2,10,2,14],[2,16,2,18],[2,20,2,22]]}
["Your Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Quantity ","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalHay!A3","v":"Coastal Bermudagrass Hay and Grazing (3 Cuttings)"},{"$f":"+CoastalHay!E7","v":0},{"$f":"+CoastalHay!YTotRet","v":0},{"$f":"+CoastalHay!YTTotRet","v":0},{"$f":"+CoastalHay!YLTotRet","v":0},null,{"$f":"+CoastalHay!YTotExp","v":0},{"$f":"+CoastalHay!YTTotExp","v":0},{"$f":"+CoastalHay!YLTotExp","v":0},null,{"$f":"+CoastalHay!YPrice","v":0},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($K7=0,0,G7/$K7)","v":0},0,0,null,{"$f":"+CoastalHay!YVarRet","v":0},{"$f":"+CoastalHay!YTVarRet","v":0},{"$f":"+CoastalHay!YLVarRet","v":0},null,{"$f":"+CoastalHay!YVarExp","v":0},{"$f":"+CoastalHay!YTVarExp","v":0},{"$f":"+CoastalHay!YLVarExp","v":0},null,{"$f":"+CoastalHay!YPrice","v":0},{"$f":"+CoastalHay!Unit","v":"Roll"},{"$f":"+IF($K7=0,0,U7/$K7)","v":0},0,0]
[{"$f":"+CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"},{"$f":"+CoastalPasture!E7","v":0},{"$f":"+CoastalPasture!YTotRet","v":0},{"$f":"+CoastalPasture!YTTotRet","v":0},{"$f":"+CoastalPasture!YLTotRet","v":0},null,{"$f":"+CoastalPasture!YTotExp","v":0},{"$f":"+CoastalPasture!YTTotExp","v":0},{"$f":"+CoastalPasture!YLTotExp","v":0},null,{"$f":"+CoastalPasture!YPrice","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0,0,null,{"$f":"+CoastalPasture!YVarRet","v":0},{"$f":"+CoastalPasture!YTVarRet","v":0},{"$f":"+CoastalPasture!YLVarRet","v":0},null,{"$f":"+CoastalPasture!YVarExp","v":0},{"$f":"+CoastalPasture!YTVarExp","v":0},{"$f":"+CoastalPasture!YLVarExp","v":0},null,{"$f":"+CoastalPasture!YPrice","v":0},{"$f":"+CoastalPasture!Unit","v":""},0,0,0]
[{"$f":"+SorghumHay!A3","v":"Sorghum Hay (2 Cuttings)"},{"$f":"+SorghumHay!E7","v":0},{"$f":"+SorghumHay!YTotRet","v":0},{"$f":"+SorghumHay!YTTotRet","v":0},{"$f":"+SorghumHay!YLTotRet","v":0},null,{"$f":"+SorghumHay!YTotExp","v":0},{"$f":"+SorghumHay!YTTotExp","v":0},{"$f":"+SorghumHay!YLTotExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0,0,null,{"$f":"+SorghumHay!YVarRet","v":0},{"$f":"+SorghumHay!YTVarRet","v":0},{"$f":"+SorghumHay!YLVarRet","v":0},null,{"$f":"+SorghumHay!YVarExp","v":0},{"$f":"+SorghumHay!YTVarExp","v":0},{"$f":"+SorghumHay!YLVarExp","v":0},null,{"$f":"+SorghumHay!YPrice","v":0},{"$f":"+SorghumHay!Unit","v":"Roll"},0,0,0]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+IrrigatedCotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Irrigated, 1250 lb. Yield Goal"},{"$f":"+IrrigatedCotton!E7","v":0},{"$f":"+IrrigatedCotton!YTotRet","v":0},{"$f":"+IrrigatedCotton!YTTotRet","v":0},{"$f":"+IrrigatedCotton!YLTotRet","v":0},null,{"$f":"+IrrigatedCotton!YTotExp","v":0},{"$f":"+IrrigatedCotton!YTTotExp","v":0},{"$f":"+IrrigatedCotton!YLTotExp","v":0},null,{"$f":"+IrrigatedCotton!YPrice","v":0},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($K13=0,0,G13/$K13)","v":0},{"$f":"+IF($K13=0,0,H13/$K13)","v":0},{"$f":"+IF($K13=0,0,I13/$K13)","v":0},null,{"$f":"+IrrigatedCotton!YVarRet","v":0},{"$f":"+IrrigatedCotton!YTVarRet","v":0},{"$f":"+IrrigatedCotton!YLVarRet","v":0},null,{"$f":"+IrrigatedCotton!YVarExp","v":0},{"$f":"+IrrigatedCotton!YTVarExp","v":0},{"$f":"+IrrigatedCotton!YLVarExp","v":0},null,{"$f":"+IrrigatedCotton!YPrice","v":0},{"$f":"+IrrigatedCotton!Unit","v":"Pound"},{"$f":"+IF($K13=0,0,U13/$K13)","v":0},{"$f":"+IF($K13=0,0,V13/$K13)","v":0},{"$f":"+IF($K13=0,0,W13/$K13)","v":0}]
[{"$f":"+IrrigatedSesame!A3","v":"Sesame - Conventional Till-12 Row, Irrigated, 1100 lb. Yield Goal"},{"$f":"+IrrigatedSesame!E7","v":0},{"$f":"+IrrigatedSesame!YTotRet","v":0},{"$f":"+IrrigatedSesame!YTTotRet","v":0},{"$f":"+IrrigatedSesame!YLTotRet","v":0},null,{"$f":"+IrrigatedSesame!YTotExp","v":0},{"$f":"+IrrigatedSesame!YTTotExp","v":0},{"$f":"+IrrigatedSesame!YLTotExp","v":0},null,{"$f":"+IrrigatedSesame!YPrice","v":0},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},{"$f":"+IF($K14=0,0,G14/$K14)","v":0},0,0,null,{"$f":"+IrrigatedSesame!YVarRet","v":0},{"$f":"+IrrigatedSesame!YTVarRet","v":0},{"$f":"+IrrigatedSesame!YLVarRet","v":0},null,{"$f":"+IrrigatedSesame!YVarExp","v":0},{"$f":"+IrrigatedSesame!YTVarExp","v":0},{"$f":"+IrrigatedSesame!YLVarExp","v":0},null,{"$f":"+IrrigatedSesame!YPrice","v":0},{"$f":"+IrrigatedSesame!Unit","v":"Pound"},{"$f":"+IF($K14=0,0,U14/$K14)","v":0},0,0]
[{"$f":"+IrrigatedSorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Irrigated, 100 bu. Yield Goal"},{"$f":"+IrrigatedSorghumLCB!E7","v":0},{"$f":"+IrrigatedSorghumLCB!YTotRet","v":0},{"$f":"+IrrigatedSorghumLCB!YTTotRet","v":0},{"$f":"+IrrigatedSorghumLCB!YLTotRet","v":0},null,{"$f":"+IrrigatedSorghumLCB!YTotExp","v":0},{"$f":"+IrrigatedSorghumLCB!YTTotExp","v":0},{"$f":"+IrrigatedSorghumLCB!YLTotExp","v":0},null,{"$f":"+IrrigatedSorghumLCB!YPrice","v":0},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+IrrigatedSorghumLCB!YVarRet","v":0},{"$f":"+IrrigatedSorghumLCB!YTVarRet","v":0},{"$f":"+IrrigatedSorghumLCB!YLVarRet","v":0},null,{"$f":"+IrrigatedSorghumLCB!YVarExp","v":0},{"$f":"+IrrigatedSorghumLCB!YTVarExp","v":0},{"$f":"+IrrigatedSorghumLCB!YLVarExp","v":0},null,{"$f":"+IrrigatedSorghumLCB!YPrice","v":0},{"$f":"+IrrigatedSorghumLCB!Unit","v":"Bushel"},0,0,0]
[{"$f":"+IrrigatedWheatLCB!A3","v":"Hard Red Spring Wheat, Irrigated, 60 bu. Yield Goal"},{"$f":"+IrrigatedWheatLCB!E7","v":0},{"$f":"+IrrigatedWheatLCB!YTotRet","v":0},{"$f":"+IrrigatedWheatLCB!YTTotRet","v":0},{"$f":"+IrrigatedWheatLCB!YLTotRet","v":0},null,{"$f":"+IrrigatedWheatLCB!YTotExp","v":0},{"$f":"+IrrigatedWheatLCB!YTTotExp","v":0},{"$f":"+IrrigatedWheatLCB!YLTotExp","v":0},null,{"$f":"+IrrigatedWheatLCB!YPrice","v":0},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+IrrigatedWheatLCB!YVarRet","v":0},{"$f":"+IrrigatedWheatLCB!YTVarRet","v":0},{"$f":"+IrrigatedWheatLCB!YLVarRet","v":0},null,{"$f":"+IrrigatedWheatLCB!YVarExp","v":0},{"$f":"+IrrigatedWheatLCB!YTVarExp","v":0},{"$f":"+IrrigatedWheatLCB!YLVarExp","v":0},null,{"$f":"+IrrigatedWheatLCB!YPrice","v":0},{"$f":"+IrrigatedWheatLCB!Unit","v":"Bushel"},0,0,0]
[]
["FIELD CROPS - DRYLAND, LOWER COAST"]
[]
[{"$f":"+CanolaLCB!A3","v":"Canola, Dryland, 1500 lb. Yield Goal - Lower Coast"},{"$f":"+CanolaLCB!E7","v":0},{"$f":"+CanolaLCB!YTotRet","v":0},{"$f":"+CanolaLCB!YTTotRet","v":0},{"$f":"+CanolaLCB!YLTotRet","v":0},null,{"$f":"+CanolaLCB!YTotExp","v":0},{"$f":"+CanolaLCB!YTTotExp","v":0},{"$f":"+CanolaLCB!YLTotExp","v":0},null,{"$f":"+CanolaLCB!YPrice","v":0},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($K20=0,0,G20/$K20)","v":0},0,0,null,{"$f":"+CanolaLCB!YVarRet","v":0},{"$f":"+CanolaLCB!YTVarRet","v":0},{"$f":"+CanolaLCB!YLVarRet","v":0},null,{"$f":"+CanolaLCB!YVarExp","v":0},{"$f":"+CanolaLCB!YTVarExp","v":0},{"$f":"+CanolaLCB!YLVarExp","v":0},null,{"$f":"+CanolaLCB!YPrice","v":0},{"$f":"+CanolaLCB!Unit","v":"Pound"},{"$f":"+IF($K20=0,0,U20/$K20)","v":0},0,0]
[{"$f":"+CottonLCB!A3","v":"Cotton - Conventional Seed, Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+CottonLCB!E7","v":0},{"$f":"+CottonLCB!YTotRet","v":0},{"$f":"+CottonLCB!YTTotRet","v":0},{"$f":"+CottonLCB!YLTotRet","v":0},null,{"$f":"+CottonLCB!YTotExp","v":0},{"$f":"+CottonLCB!YTTotExp","v":0},{"$f":"+CottonLCB!YLTotExp","v":0},null,{"$f":"+CottonLCB!YPrice","v":0},{"$f":"+CottonLCB!Unit","v":"Pound"},0,0,0,null,{"$f":"+CottonLCB!YVarRet","v":0},{"$f":"+CottonLCB!YTVarRet","v":0},{"$f":"+CottonLCB!YLVarRet","v":0},null,{"$f":"+CottonLCB!YVarExp","v":0},{"$f":"+CottonLCB!YTVarExp","v":0},{"$f":"+CottonLCB!YLVarExp","v":0},null,{"$f":"+CottonLCB!YPrice","v":0},{"$f":"+CottonLCB!Unit","v":"Pound"},0,0,0]
[{"$f":"+Cotton!A3","v":"Cotton - Genetically Modified Seed, Conv. Till-24 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Cotton!E7","v":0},{"$f":"+Cotton!YTotRet","v":0},{"$f":"+Cotton!YTTotRet","v":0},{"$f":"+Cotton!YLTotRet","v":0},null,{"$f":"+Cotton!YTotExp","v":0},{"$f":"+Cotton!YTTotExp","v":0},{"$f":"+Cotton!YLTotExp","v":0},null,{"$f":"+Cotton!YPrice","v":0},{"$f":"+Cotton!Unit","v":"Pound"},0,0,0,null,{"$f":"+Cotton!YVarRet","v":0},{"$f":"+Cotton!YTVarRet","v":0},{"$f":"+Cotton!YLVarRet","v":0},null,{"$f":"+Cotton!YVarExp","v":0},{"$f":"+Cotton!YTVarExp","v":0},{"$f":"+Cotton!YLVarExp","v":0},null,{"$f":"+Cotton!YPrice","v":0},{"$f":"+Cotton!Unit","v":"Pound"},0,0,0]
[{"$f":"+Sesame!A3","v":"Sesame - Conventional Till-12 Row, Dryland, 800 lb. Yield Goal - Lower Coast"},{"$f":"+Sesame!E7","v":0},{"$f":"+Sesame!YTotRet","v":0},{"$f":"+Sesame!YTTotRet","v":0},{"$f":"+Sesame!YLTotRet","v":0},null,{"$f":"+Sesame!YTotExp","v":0},{"$f":"+Sesame!YTTotExp","v":0},{"$f":"+Sesame!YLTotExp","v":0},null,{"$f":"+Sesame!YPrice","v":0},{"$f":"+Sesame!Unit","v":"Pound"},0,0,0,null,{"$f":"+Sesame!YVarRet","v":0},{"$f":"+Sesame!YTVarRet","v":0},{"$f":"+Sesame!YLVarRet","v":0},null,{"$f":"+Sesame!YVarExp","v":0},{"$f":"+Sesame!YTVarExp","v":0},{"$f":"+Sesame!YLVarExp","v":0},null,{"$f":"+Sesame!YPrice","v":0},{"$f":"+Sesame!Unit","v":"Pound"},0,0,0]
[{"$f":"+SorghumLCB!A3","v":"Sorghum - Conventional Till-24 Row, Dryland, 72 bu. Yield Goal - Lower Coast"},{"$f":"+SorghumLCB!E7","v":0},{"$f":"+SorghumLCB!YTotRet","v":0},{"$f":"+SorghumLCB!YTTotRet","v":0},{"$f":"+SorghumLCB!YLTotRet","v":0},null,{"$f":"+SorghumLCB!YTotExp","v":0},{"$f":"+SorghumLCB!YTTotExp","v":0},{"$f":"+SorghumLCB!YLTotExp","v":0},null,{"$f":"+SorghumLCB!YPrice","v":0},{"$f":"+SorghumLCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+SorghumLCB!YVarRet","v":0},{"$f":"+SorghumLCB!YTVarRet","v":0},{"$f":"+SorghumLCB!YLVarRet","v":0},null,{"$f":"+SorghumLCB!YVarExp","v":0},{"$f":"+SorghumLCB!YTVarExp","v":0},{"$f":"+SorghumLCB!YLVarExp","v":0},null,{"$f":"+SorghumLCB!YPrice","v":0},{"$f":"+SorghumLCB!Unit","v":"Bushel"},0,0,0]
[{"$f":"+WheatLCB!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal - Lower Coast"},{"$f":"+WheatLCB!E7","v":0},{"$f":"+WheatLCB!YTotRet","v":0},{"$f":"+WheatLCB!YTTotRet","v":0},{"$f":"+WheatLCB!YLTotRet","v":0},null,{"$f":"+WheatLCB!YTotExp","v":0},{"$f":"+WheatLCB!YTTotExp","v":0},{"$f":"+WheatLCB!YLTotExp","v":0},null,{"$f":"+WheatLCB!YPrice","v":0},{"$f":"+WheatLCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+WheatLCB!YVarRet","v":0},{"$f":"+WheatLCB!YTVarRet","v":0},{"$f":"+WheatLCB!YLVarRet","v":0},null,{"$f":"+WheatLCB!YVarExp","v":0},{"$f":"+WheatLCB!YTVarExp","v":0},{"$f":"+WheatLCB!YLVarExp","v":0},null,{"$f":"+WheatLCB!YPrice","v":0},{"$f":"+WheatLCB!Unit","v":"Bushel"},0,0,0]
[{"$f":"+WheatNW!A3","v":"Hard Red Spring Wheat, Dryland, 35 bu. Yield Goal, Northwest - Lower Coast"},{"$f":"+WheatNW!E7","v":0},{"$f":"+WheatNW!YTotRet","v":0},{"$f":"+WheatNW!YTTotRet","v":0},{"$f":"+WheatNW!YLTotRet","v":0},null,{"$f":"+WheatNW!YTotExp","v":0},{"$f":"+WheatNW!YTTotExp","v":0},{"$f":"+WheatNW!YLTotExp","v":0},null,{"$f":"+WheatNW!YPrice","v":0},{"$f":"+WheatNW!Unit","v":"Bushel"},0,0,0,null,{"$f":"+WheatNW!YVarRet","v":0},{"$f":"+WheatNW!YTVarRet","v":0},{"$f":"+WheatNW!YLVarRet","v":0},null,{"$f":"+WheatNW!YVarExp","v":0},{"$f":"+WheatNW!YTVarExp","v":0},{"$f":"+WheatNW!YLVarExp","v":0},null,{"$f":"+WheatNW!YPrice","v":0},{"$f":"+WheatNW!Unit","v":"Bushel"},0,0,0]
[]
["FIELD CROPS - DRYLAND, UPPER COAST"]
[]
[{"$f":"+Corn!A3","v":"Corn - GMO Seed, Conventional Till-12 Row, Dryland, 100 bu. Yield Goal - Upper Coast"},{"$f":"+Corn!E7","v":0},{"$f":"+Corn!YTotRet","v":0},{"$f":"+Corn!YTTotRet","v":0},{"$f":"+Corn!YLTotRet","v":0},null,{"$f":"+Corn!YTotExp","v":0},{"$f":"+Corn!YTTotExp","v":0},{"$f":"+Corn!YLTotExp","v":0},null,{"$f":"+Corn!YPrice","v":0},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($K30=0,0,G30/$K30)","v":0},0,0,null,{"$f":"+Corn!YVarRet","v":0},{"$f":"+Corn!YTVarRet","v":0},{"$f":"+Corn!YLVarRet","v":0},null,{"$f":"+Corn!YVarExp","v":0},{"$f":"+Corn!YTVarExp","v":0},{"$f":"+Corn!YLVarExp","v":0},null,{"$f":"+Corn!YPrice","v":0},{"$f":"+Corn!Unit","v":"Bushel"},{"$f":"+IF($K30=0,0,U30/$K30)","v":0},0,0]
[{"$f":"+CottonUCB!A3","v":"Cotton - GMO Seed, Conv. Till-12 Row, Dryland, 900 lb. Yield Goal - Upper Coast"},{"$f":"+CottonUCB!E7","v":0},{"$f":"+CottonUCB!YTotRet","v":0},{"$f":"+CottonUCB!YTTotRet","v":0},{"$f":"+CottonUCB!YLTotRet","v":0},null,{"$f":"+CottonUCB!YTotExp","v":0},{"$f":"+CottonUCB!YTTotExp","v":0},{"$f":"+CottonUCB!YLTotExp","v":0},null,{"$f":"+CottonUCB!YPrice","v":0},{"$f":"+CottonUCB!Unit","v":"Pound"},0,0,0,null,{"$f":"+CottonUCB!YVarRet","v":0},{"$f":"+CottonUCB!YTVarRet","v":0},{"$f":"+CottonUCB!YLVarRet","v":0},null,{"$f":"+CottonUCB!YVarExp","v":0},{"$f":"+CottonUCB!YTVarExp","v":0},{"$f":"+CottonUCB!YLVarExp","v":0},null,{"$f":"+CottonUCB!YPrice","v":0},{"$f":"+CottonUCB!Unit","v":"Pound"},0,0,0]
[{"$f":"+SorghumUCB!A3","v":"Sorghum - Conventional Till-12 Row, Dryland, 90 bu. Yield Goal - Upper Coast"},{"$f":"+SorghumUCB!E7","v":0},{"$f":"+SorghumUCB!YTotRet","v":0},{"$f":"+SorghumUCB!YTTotRet","v":0},{"$f":"+SorghumUCB!YLTotRet","v":0},null,{"$f":"+SorghumUCB!YTotExp","v":0},{"$f":"+SorghumUCB!YTTotExp","v":0},{"$f":"+SorghumUCB!YLTotExp","v":0},null,{"$f":"+SorghumUCB!YPrice","v":0},{"$f":"+SorghumUCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+SorghumUCB!YVarRet","v":0},{"$f":"+SorghumUCB!YTVarRet","v":0},{"$f":"+SorghumUCB!YLVarRet","v":0},null,{"$f":"+SorghumUCB!YVarExp","v":0},{"$f":"+SorghumUCB!YTVarExp","v":0},{"$f":"+SorghumUCB!YLVarExp","v":0},null,{"$f":"+SorghumUCB!YPrice","v":0},{"$f":"+SorghumUCB!Unit","v":"Bushel"},0,0,0]
[{"$f":"+Soybeans!A3","v":"Soybeans - GMO Seed, Conventional Till-12 Row, Dryland, 30 bu. Yield Goal - Upper Coast"},{"$f":"+Soybeans!E7","v":0},{"$f":"+Soybeans!YTotRet","v":0},{"$f":"+Soybeans!YTTotRet","v":0},{"$f":"+Soybeans!YLTotRet","v":0},null,{"$f":"+Soybeans!YTotExp","v":0},{"$f":"+Soybeans!YTTotExp","v":0},{"$f":"+Soybeans!YLTotExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0,0,null,{"$f":"+Soybeans!YVarRet","v":0},{"$f":"+Soybeans!YTVarRet","v":0},{"$f":"+Soybeans!YLVarRet","v":0},null,{"$f":"+Soybeans!YVarExp","v":0},{"$f":"+Soybeans!YTVarExp","v":0},{"$f":"+Soybeans!YLVarExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0,0]
[{"$f":"+WheatUCB!A3","v":"Soft Red Winter Wheat, 45 bu. Yield Goal - Upper Coast"},{"$f":"+WheatUCB!E7","v":0},{"$f":"+WheatUCB!YTotRet","v":0},{"$f":"+WheatUCB!YTTotRet","v":0},{"$f":"+WheatUCB!YLTotRet","v":0},null,{"$f":"+WheatUCB!YTotExp","v":0},{"$f":"+WheatUCB!YTTotExp","v":0},{"$f":"+WheatUCB!YLTotExp","v":0},null,{"$f":"+WheatUCB!YPrice","v":0},{"$f":"+WheatUCB!Unit","v":"Bushel"},0,0,0,null,{"$f":"+WheatUCB!YVarRet","v":0},{"$f":"+WheatUCB!YTVarRet","v":0},{"$f":"+WheatUCB!YLVarRet","v":0},null,{"$f":"+WheatUCB!YVarExp","v":0},{"$f":"+WheatUCB!YTVarExp","v":0},{"$f":"+WheatUCB!YLVarExp","v":0},null,{"$f":"+WheatUCB!YPrice","v":0},{"$f":"+WheatUCB!Unit","v":"Bushel"},0,0,0]
[]
["FIELD CROPS - RICE"]
[]
[{"$f":"+RiceFirstCrop!A3","v":"Rice West of Houston, 1st Crop, Surface Water"},{"$f":"+RiceFirstCrop!E7","v":0},{"$f":"+RiceFirstCrop!YTotRet","v":0},{"$f":"+RiceFirstCrop!YTTotRet","v":0},{"$f":"+RiceFirstCrop!YLTotRet","v":0},null,{"$f":"+RiceFirstCrop!YTotExp","v":0},{"$f":"+RiceFirstCrop!YTTotExp","v":0},{"$f":"+RiceFirstCrop!YLTotExp","v":0},null,{"$f":"+RiceFirstCrop!YPrice","v":0},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($K38=0,0,G38/$K38)","v":0},0,0,null,{"$f":"+RiceFirstCrop!YVarRet","v":0},{"$f":"+RiceFirstCrop!YTVarRet","v":0},{"$f":"+RiceFirstCrop!YLVarRet","v":0},null,{"$f":"+RiceFirstCrop!YVarExp","v":0},{"$f":"+RiceFirstCrop!YTVarExp","v":0},{"$f":"+RiceFirstCrop!YLVarExp","v":0},null,{"$f":"+RiceFirstCrop!YPrice","v":0},{"$f":"+RiceFirstCrop!Unit","v":"CWT"},{"$f":"+IF($K38=0,0,U38/$K38)","v":0},0,0]
[{"$f":"+RiceSecondCrop!A3","v":"Rice West of Houston, 2nd Crop, Surface Water"},{"$f":"+RiceSecondCrop!E7","v":0},{"$f":"+RiceSecondCrop!YTotRet","v":0},{"$f":"+RiceSecondCrop!YTTotRet","v":0},{"$f":"+RiceSecondCrop!YLTotRet","v":0},null,{"$f":"+RiceSecondCrop!YTotExp","v":0},{"$f":"+RiceSecondCrop!YTTotExp","v":0},{"$f":"+RiceSecondCrop!YLTotExp","v":0},null,{"$f":"+RiceSecondCrop!YPrice","v":0},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},0,0,0,null,{"$f":"+RiceSecondCrop!YVarRet","v":0},{"$f":"+RiceSecondCrop!YTVarRet","v":0},{"$f":"+RiceSecondCrop!YLVarRet","v":0},null,{"$f":"+RiceSecondCrop!YVarExp","v":0},{"$f":"+RiceSecondCrop!YTVarExp","v":0},{"$f":"+RiceSecondCrop!YLVarExp","v":0},null,{"$f":"+RiceSecondCrop!YPrice","v":0},{"$f":"+RiceSecondCrop!Unit","v":"CWT"},0,0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Improved Pasture"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},null,null,null,{"$f":"+CowCalf!YTotExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K43=0,0,G43/$K43)","v":{"$error":"#NAME?"}},null,null,null,{"$f":"+CowCalf!YVarRet","v":0},null,null,null,{"$f":"+CowCalf!YVarExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K43=0,0,U43/$K43)","v":{"$error":"#NAME?"}}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget (160 Days Grazing)"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},null,null,null,{"$f":"+StockersSummer!YTotExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($K44=0,0,G44/$K44)","v":0},null,null,null,{"$f":"+StockersSummer!YVarRet","v":0},null,null,null,{"$f":"+StockersSummer!YVarExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget (110 Says Grazing)"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},null,null,null,{"$f":"+StockerWinter!YTotExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($K45=0,0,G45/$K45)","v":0},null,null,null,{"$f":"+StockerWinter!YVarRet","v":0},null,null,null,{"$f":"+StockerWinter!YVarExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF($K16=0,0,I16/$K16)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF($K43=0,0,I43/$K43)","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF($K44=0,0,I44/$K44)","v":0}]
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