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[]
["      South Extension District - 12      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"CornConventionalTill!A3","v":"Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CornRducedTill!A3","v":"Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonConventionalTill!A3","v":"Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonReducedTill!A3","v":"Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonDryland!A3","v":"Cotton, Conventional Tillage, Dryland, Rio Grande Valley"}]
[null,"Comparative Returns",null,{"$f":"SorghumConventionalTill!A3","v":"Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"SorghumReducedTill!A3","v":"Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,"Links",null,{"$f":"SorghumDryland!A3","v":"Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"}]
[null,null,null,{"$f":"SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"Cabbage!A3","v":"Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"}]
[]
[null,null,null,"Citrus Crops"]
[]
[null,null,null,{"$f":"GrapefruitYear1!A3","v":"Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear2!A3","v":"Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"+GrapefruitYear3!A3","v":"Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear4!A3","v":"Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear5!A3","v":"Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear6!A3","v":"Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear7!A3","v":"Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear8!A3","v":"Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"OrangesNavel!A3","v":"Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"OrangesValencias!A3","v":"Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Winter Stocker Calf Budget"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]

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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 11/14/2024"]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,0,null,"",0,null,0,{"$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,"Seed"]
[null,"","Young Citrus Trees",150,null,"Tree",15,null,2250,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2250,{"$f":"+J18-N18","v":0},225000,{"$f":"+J18*E$7","v":0}]
[null,"","Layout and Plant",150,null,"Tree",5,null,750,0,0,null,0,0,750,0,75000,0]
[null,"","Tree Wrap/Unwrap",150,null,"Tree",2,null,300,0,0,null,0,0,300,0,30000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",0.62,null,"CTW",26.1,null,16.182000000000002,0,0,null,0,0,16.182000000000002,0,1618.2000000000003,0]
[null,"","Foliar Zn",0.67,null,"Pound",3.4998,null,2.3448660000000001,0,0,null,0,0,2.3448660000000001,0,234.48660000000001,0]
[null,"","Foliar 18-8-5",1.32,null,"Gallon",15.5,null,20.46,0,0,null,0,0,20.46,0,2046,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Young citrus trees",150,null,"Tree",0.22,null,33,0,0,null,0,0,33,0,3300,0]
[null,"Custom"]
[null,"","Citrus Land Prep: Disk",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"","Citrus Land Prep: Level",1,null,"Acre",40,null,40,0,0,null,0,0,40,0,4000,0]
[null,"","Foliar Application",2,null,"Acre",50,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"","Land Prep. Remove Old Orchard",1,null,"Acre",378,null,378,0,0,null,0,0,378,0,37800,0]
[null,"","Citrus Land Prep: Root chisel",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant",8.2799999999999994,null,"Pint",7.4749999999999996,null,61.892999999999994,0,0,null,0,0,61.892999999999994,0,6189.2999999999993,0]
[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":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.5600000000000005,null,"Acre/Foot",28.8205128205128,null,44.95999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},44.95999999999998,{"$f":"+J51-N51","v":0},4495.9999999999982,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Labor",13,null,"Hour",17.5,null,227.5,0,0,null,0,0,227.5,0,22750,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},13.768000000000001,{"$f":"+J54-N54","v":0},1376.8000000000002,{"$f":"+J54*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},6.8840000000000003,{"$f":"+J55-N55","v":0},688.40000000000009,{"$f":"+J55*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},13.176,{"$f":"+J59-N59","v":0},1317.6,{"$f":"+J59*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,332.55701098095449,{"$f":"+SUM(J17:J71)/2*H72","v":0},null,null,0,{"$f":"+SUM(N17:N71)/2*L72","v":0},332.55701098095449,{"$f":"+SUM(P17:P71)/2*L72","v":0},33255.701098095451,{"$f":"+J72*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5106.8405726808824,{"$f":"SUM(J18:J72)","v":0},null,null,0,{"$f":"SUM(N18:N72)","v":0},5106.8405726808824,{"$f":"SUM(P18:P72)","v":0},510684.05726808816,{"$f":"SUM(R18:R72)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-5106.8405726808824,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-5106.8405726808824,{"$f":"+P13-P73","v":0},-510684.05726808816,{"$f":"+R13-R73","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},9.0779586864225799,{"$f":"+J79-N79","v":0},907.79586864225803,{"$f":"+J79*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J80*L80","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},6.0112192559851456,{"$f":"+J82-N82","v":0},601.12192559851451,{"$f":"+J82*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J83*L83","v":0},1.1081052355460574,0,110.81052355460574,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J84*L84","v":0},0,{"$f":"+J84-N84","v":0},0,{"$f":"+J84*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E91*H91","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,119.24478420772139,{"$f":"+SUM(J79:J91)","v":0},null,null,0,{"$f":"+SUM(N79:N91)","v":0},119.24478420772139,{"$f":"+SUM(P79:P91)","v":0},11924.478420772139,{"$f":"+SUM(R79:R91)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5226.0853568886041,{"$f":"+J73+J92","v":0},null,null,0,{"$f":"+N73+N92","v":0},5226.0853568886041,{"$f":"+P73+P92","v":0},522608.53568886028,{"$f":"+R73+R92","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-5226.0853568886041,{"$f":"+J13-J93","v":0},null,null,0,{"$f":"+N13-N93","v":0},-5226.0853568886041,{"$f":"+P13-P93","v":0},-522608.53568886028,{"$f":"+R13-R93","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 Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[0]
["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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},45,{"$f":"+J18-N18","v":0},4500,{"$f":"+J18*E$7","v":0}]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",1.25,null,"CTW",26.1,null,32.625,0,0,null,0,0,32.625,0,3262.5,0]
[null,"","Foliar 18-8-5",1.32,null,"Gallon",15.5,null,20.46,0,0,null,0,0,20.46,0,2046,0]
[null,"","Foliar Zn",0.67,null,"Pound",3.4998,null,2.3448660000000001,0,0,null,0,0,2.3448660000000001,0,234.48660000000001,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Young citrus trees",150,null,"Tree",0.22,null,33,0,0,null,0,0,33,0,3300,0]
[null,"Custom"]
[null,"","Foliar Application",2,null,"Acre",50,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant",8.2799999999999994,null,"Pint",7.4749999999999996,null,61.892999999999994,0,0,null,0,0,61.892999999999994,0,6189.2999999999993,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},84,{"$f":"+J47-N47","v":0},8400,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},13.768000000000001,{"$f":"+J50-N50","v":0},1376.8000000000002,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},6.8840000000000003,{"$f":"+J51-N51","v":0},688.40000000000009,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},13.176,{"$f":"+J55-N55","v":0},1317.6,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,56.625883282324388,{"$f":"+SUM(J17:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N17:N67)/2*L68","v":0},56.625883282324388,{"$f":"+SUM(P17:P67)/2*L68","v":0},5662.5883282324385,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1181.8924449822516,{"$f":"SUM(J18:J68)","v":0},null,null,0,{"$f":"SUM(N18:N68)","v":0},1181.8924449822516,{"$f":"SUM(P18:P68)","v":0},118189.24449822519,{"$f":"SUM(R18:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1181.8924449822516,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-1181.8924449822516,{"$f":"+P13-P69","v":0},-118189.24449822519,{"$f":"+R13-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},9.0779586864225799,{"$f":"+J75-N75","v":0},907.79586864225803,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J76*L76","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},6.0112192559851456,{"$f":"+J78-N78","v":0},601.12192559851451,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J79*L79","v":0},1.1081052355460574,0,110.81052355460574,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,119.24478420772139,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},119.24478420772139,{"$f":"+SUM(P75:P87)","v":0},11924.478420772139,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1301.1372291899729,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},1301.1372291899729,{"$f":"+P69+P88","v":0},130113.72291899733,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1301.1372291899729,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},-1301.1372291899729,{"$f":"+P13-P89","v":0},-130113.72291899733,{"$f":"+R13-R89","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 Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[0]
["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":"GrapefruitYear3","index":4,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,3,null,"Ton",492.47058823529414,null,1477.4117647058824,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1477.4117647058824,{"$f":"+J10-N10","v":0},147741.17647058825,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1477.4117647058824,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1477.4117647058824,{"$f":"SUM(P10:P12)","v":0},147741.17647058825,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.850000000000001,null,"Ounce",1.6328125,null,30.778515625000001,0,0,null,0,0,30.778515625000001,0,3077.8515625,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Young citrus trees",150,null,"Tree",0.22,null,33,0,0,null,0,0,33,0,3300,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.4099999999999984,null,"Pint",7.4749999999999996,null,55.389749999999985,0,0,null,0,0,55.389749999999985,0,5538.9749999999985,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J81*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,118.68606593323254,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},118.68606593323254,{"$f":"+SUM(P17:P82)/2*L83","v":0},11868.606593323255,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2774.0484730914927,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2774.0484730914927,{"$f":"SUM(P18:P83)","v":0},277404.84730914928,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1296.6367083856103,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-1296.6367083856103,{"$f":"+P13-P84","v":0},-129663.67083856103,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,924.68282436383095,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E99*H99","v":0},0,null,0,0,0,0,0,{"$f":"+J99*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3035.6927640074555,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3035.6927640074555,{"$f":"+P84+P103","v":0},303569.27640074556,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1558.280999301573,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},-1558.280999301573,{"$f":"+P13-P104","v":0},-155828.0999301573,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1011.8975880024851,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,1232.9104324851078,null,null,1349.1967840033135]
[null,0.9,2.7,1027.4253604042565,null,null,1124.3306533360947]
[null,1,3,924.68282436383095,null,null,1011.8975880024851]
[null,1.1000000000000001,3.3000000000000003,840.62074942166441,null,null,919.90689818407736]
[null,1.25,3.75,739.74625949106473,null,null,809.5180704019881]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"GrapefruitYear4","index":5,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,6,null,"Ton",492.47058823529414,null,2954.8235294117649,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2954.8235294117649,{"$f":"+J10-N10","v":0},295482.3529411765,{"$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,2954.8235294117649,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2954.8235294117649,{"$f":"SUM(P10:P12)","v":0},295482.3529411765,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",128.66627033830355,null,128.66627033830355,0,0,null,0,0,128.66627033830355,0,12866.627033830355,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,125.04459324882062,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},125.04459324882062,{"$f":"+SUM(P17:P82)/2*L83","v":0},12504.459324882062,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2890.2523801203847,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2890.2523801203847,{"$f":"SUM(P18:P83)","v":0},289025.23801203846,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,64.571149291380152,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},64.571149291380152,{"$f":"+P13-P84","v":0},6457.1149291380425,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,481.70873002006414,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3151.8966710363475,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3151.8966710363475,{"$f":"+P84+P103","v":0},315189.66710363474,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-197.0731416245826,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},-197.0731416245826,{"$f":"+P13-P104","v":0},-19707.314162458235,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,525.31611183939128,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.5,642.27830669341881,null,null,700.42148245252167]
[null,0.9,5.4,535.23192224451566,null,null,583.68456871043463]
[null,1,6,481.70873002006414,null,null,525.31611183939128]
[null,1.1000000000000001,6.6000000000000005,437.91702729096733,null,null,477.5601016721738]
[null,1.25,7.5,385.36698401605128,null,null,420.25288947151301]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"GrapefruitYear5","index":6,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,9,null,"Ton",492.47058823529414,null,4432.2352941176468,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4432.2352941176468,{"$f":"+J10-N10","v":0},443223.5294117647,{"$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,4432.2352941176468,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4432.2352941176468,{"$f":"SUM(P10:P12)","v":0},443223.5294117647,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"","Esteem ",10,null,"Ounce",9.9190000000000005,null,99.19,0,0,null,0,0,99.19,0,9919,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",128.66627033830355,null,128.66627033830355,0,0,null,0,0,128.66627033830355,0,12866.627033830355,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,124.06880256388911,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},124.06880256388911,{"$f":"+SUM(P17:P82)/2*L83","v":0},12406.880256388911,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2858.4665894354539,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2858.4665894354539,{"$f":"SUM(P18:P83)","v":0},285846.65894354531,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1573.7687046821929,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},1573.7687046821929,{"$f":"+P13-P84","v":0},157376.87046821939,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,317.60739882616156,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3120.1108803514167,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3120.1108803514167,{"$f":"+P84+P103","v":0},312011.08803514158,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1312.1244137662302,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},1312.1244137662302,{"$f":"+P13-P104","v":0},131212.44137662312,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,346.67898670571299,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,6.75,423.47653176821541,null,null,462.23864894095061]
[null,0.9,8.1,352.89710980684617,null,null,385.19887411745884]
[null,1,9,317.60739882616156,null,null,346.67898670571299]
[null,1.1000000000000001,9.9,288.7339989328741,null,null,315.16271518701177]
[null,1.25,11.25,254.08591906092923,null,null,277.34318936457038]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"GrapefruitYear6","index":7,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,14,null,"Ton",492.47058823529414,null,6894.588235294118,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6894.588235294118,{"$f":"+J10-N10","v":0},689458.82352941181,{"$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,6894.588235294118,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6894.588235294118,{"$f":"SUM(P10:P12)","v":0},689458.82352941181,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",128.66627033830355,null,128.66627033830355,0,0,null,0,0,128.66627033830355,0,12866.627033830355,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,125.04459324882062,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},125.04459324882062,{"$f":"+SUM(P17:P82)/2*L83","v":0},12504.459324882062,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2890.2523801203847,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2890.2523801203847,{"$f":"SUM(P18:P83)","v":0},289025.23801203846,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,4004.3358551737333,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},4004.3358551737333,{"$f":"+P13-P84","v":0},400433.58551737334,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,206.44659858002748,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3151.8966710363475,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3151.8966710363475,{"$f":"+P84+P103","v":0},315189.66710363474,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3742.6915642577706,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},3742.6915642577706,{"$f":"+P13-P104","v":0},374269.15642577707,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,225.13547650259625,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,10.5,275.26213144003663,null,null,300.18063533679498]
[null,0.9,12.6,229.38510953336387,null,null,250.15052944732918]
[null,1,14,206.44659858002748,null,null,225.13547650259625]
[null,1.1000000000000001,15.400000000000002,187.67872598184314,null,null,204.66861500236018]
[null,1.25,17.5,165.15727886402198,null,null,180.108381202077]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"GrapefruitYear7","index":8,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,18,null,"Ton",492.47058823529414,null,8864.4705882352937,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8864.4705882352937,{"$f":"+J10-N10","v":0},886447.0588235294,{"$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,8864.4705882352937,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8864.4705882352937,{"$f":"SUM(P10:P12)","v":0},886447.0588235294,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem ",10,null,"Ounce",9.9190000000000005,null,99.19,0,0,null,0,0,99.19,0,9919,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",128.66627033830355,null,128.66627033830355,0,0,null,0,0,128.66627033830355,0,12866.627033830355,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,129.40633681046444,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},129.40633681046444,{"$f":"+SUM(P17:P82)/2*L83","v":0},12940.633681046444,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2923.8041236820291,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2923.8041236820291,{"$f":"SUM(P18:P83)","v":0},292380.41236820281,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,5940.6664645532646,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},5940.6664645532646,{"$f":"+P13-P84","v":0},594066.64645532658,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,162.43356242677939,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3185.4484145979918,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3185.4484145979918,{"$f":"+P84+P103","v":0},318544.84145979909,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,5679.0221736373023,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},5679.0221736373023,{"$f":"+P13-P104","v":0},567902.21736373031,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,176.9693563665551,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,216.57808323570586,null,null,235.95914182207346]
[null,0.9,16.2,180.4817360297549,null,null,196.63261818506123]
[null,1,18,162.43356242677939,null,null,176.9693563665551]
[null,1.1000000000000001,19.8,147.66687493343579,null,null,160.88123306050463]
[null,1.25,22.5,129.94684994142352,null,null,141.57548509324408]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"GrapefruitYear8","index":9,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,20,null,"Ton",492.47058823529414,null,9849.4117647058829,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},9849.4117647058829,{"$f":"+J10-N10","v":0},984941.17647058831,{"$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,9849.4117647058829,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},9849.4117647058829,{"$f":"SUM(P10:P12)","v":0},984941.17647058831,{"$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,"","Topping and Hedging",1,null,"Acre",120,null,120,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},120,{"$f":"+J18-N18","v":0},12000,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar Application",7,null,"Acre",50,null,350,0,0,null,0,0,350,0,35000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem ",10,null,"Ounce",9.9190000000000005,null,99.19,0,0,null,0,0,99.19,0,9919,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",128.66627033830355,null,128.66627033830355,0,0,null,0,0,128.66627033830355,0,12866.627033830355,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",15,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,129.40633681046444,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},129.40633681046444,{"$f":"+SUM(P17:P82)/2*L83","v":0},12940.633681046444,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2923.8041236820291,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2923.8041236820291,{"$f":"SUM(P18:P83)","v":0},292380.41236820281,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,6925.6076410238538,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},6925.6076410238538,{"$f":"+P13-P84","v":0},692560.7641023855,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,146.19020618410144,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3185.4484145979918,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3185.4484145979918,{"$f":"+P84+P103","v":0},318544.84145979909,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,6663.9633501078915,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},6663.9633501078915,{"$f":"+P13-P104","v":0},666396.33501078922,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,159.27242072989958,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,15,194.92027491213528,null,null,212.36322763986612]
[null,0.9,18,162.43356242677939,null,null,176.9693563665551]
[null,1,20,146.19020618410144,null,null,159.27242072989958]
[null,1.1000000000000001,22,132.90018744009222,null,null,144.79310975445418]
[null,1.25,25,116.95216494728116,null,null,127.41793658391967]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"OrangesNavel","index":10,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Early Oranges",null,18,null,"Ton",347.29411764705884,null,6251.2941176470595,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6251.2941176470595,{"$f":"+J10-N10","v":0},625129.4117647059,{"$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,6251.2941176470595,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6251.2941176470595,{"$f":"SUM(P10:P12)","v":0},625129.4117647059,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Oranges",1,null,"Acre",121.2752024712758,null,121.2752024712758,0,0,null,0,0,121.2752024712758,0,12127.520247127581,0]
[null,"Seed"]
[null,"","Young Citrus Trees",4,null,"Tree",15,null,60,0,0,null,0,0,60,0,6000,0]
[null,"","Layout and Plant",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Removal Citrus",4,null,"Tree",25,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Treatment Removed citrus",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Tree Wrap/Unwrap",4,null,"Tree",2,null,8,0,0,null,0,0,8,0,800,0]
[null,"Other Chemicals"]
[null,"","Surfactant",7.9799999999999986,null,"Pint",7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,null,null,16,null,null,3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",17.5,null,245,0,0,null,0,0,245,0,24500,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,133.91694711010825,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},133.91694711010825,{"$f":"+SUM(P17:P82)/2*L83","v":0},13391.694711010825,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3003.7336661146451,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},3003.7336661146451,{"$f":"SUM(P18:P83)","v":0},300373.36661146441,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3247.5604515324144,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},3247.5604515324144,{"$f":"+P13-P84","v":0},324756.04515324149,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,166.87409256192473,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3265.3779570306078,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3265.3779570306078,{"$f":"+P84+P103","v":0},326537.79570306069,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2985.9161606164516,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},2985.9161606164516,{"$f":"+P13-P104","v":0},298591.61606164521,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,181.40988650170044,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,222.4987900825663,null,null,241.8798486689339]
[null,0.9,16.2,185.4156584021386,null,null,201.56654055744494]
[null,1,18,166.87409256192473,null,null,181.40988650170044]
[null,1.1000000000000001,19.8,151.70372051084067,null,null,164.91807863790947]
[null,1.25,22.5,133.49927404953979,null,null,145.12790920136035]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"OrangesValencias","index":11,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oranges (Valencias) ",null,18,null,"Ton",367.76470588235293,null,6619.7647058823532,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6619.7647058823532,{"$f":"+J10-N10","v":0},661976.4705882353,{"$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,6619.7647058823532,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6619.7647058823532,{"$f":"SUM(P10:P12)","v":0},661976.4705882353,{"$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,"","Foliar Application",7,null,"Acre",50,null,350,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},350,{"$f":"+J18-N18","v":0},35000,{"$f":"+J18*E$7","v":0}]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",26.1,null,65.25,0,0,null,0,0,65.25,0,6525,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",34,null,34,0,0,null,0,0,34,0,3400,0]
[null,"","Foliar Zn",2,null,"Pound",3.4998,null,6.9996,0,0,null,0,0,6.9996,0,699.96,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"","Foliar N",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",38,null,47.5,0,0,null,0,0,47.5,0,4750,0]
[null,"","Krovar I 80 DF",3,null,"Pound",17.68,null,53.04,0,0,null,0,0,53.04,0,5304,0]
[null,"","Glyphosate",20,null,"Pint",6.25,null,125,0,0,null,0,0,125,0,12500,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.7886718750000004,null,233.66015625,0,0,null,0,0,233.66015625,0,23366.015625,0]
[null,"","Micromite",18.8,null,"Ounce",1.6328125,null,30.696875000000002,0,0,null,0,0,30.696875000000002,0,3069.6875,0]
[null,"","Vendex ",8,null,"Pound",60.69,null,485.52,0,0,null,0,0,485.52,0,48552,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",89.95,null,28.784000000000002,0,0,null,0,0,28.784000000000002,0,2878.4,0]
[null,"","Actara",11,null,"Ounce",4.3316666666666661,null,47.648333333333326,0,0,null,0,0,47.648333333333326,0,4764.833333333333,0]
[null,"","Sivanto",10,null,"Ounce",3.2808593749999999,null,32.80859375,0,0,null,0,0,32.80859375,0,3280.859375,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.0078125,null,16.125,0,0,null,0,0,16.125,0,1612.5,0]
[null,"","Admire Pro",0.44,null,"Pint",26.279999999999998,null,11.563199999999998,0,0,null,0,0,11.563199999999998,0,1156.32,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,500,0]
[null,"","Insurance, Oranges",1,null,"Acre",121.2752024712758,null,121.2752024712758,0,0,null,0,0,121.2752024712758,0,12127.520247127581,0]
[null,"Seed"]
[null,"","Young Citrus Trees",4,null,"Tree",15,null,60,0,0,null,0,0,60,0,6000,0]
[null,"","Layout and Plant",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Removal Citrus",4,null,"Tree",25,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Treatment Removed citrus",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Tree Wrap/Unwrap",4,null,"Tree",2,null,8,0,0,null,0,0,8,0,800,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5621093749999999,null,15.62109375,0,0,null,0,0,15.62109375,0,1562.109375,0]
[null,"","GEM",3.8,null,"Ounce",8.1234374999999996,null,30.869062499999998,0,0,null,0,0,30.869062499999998,0,3086.90625,0]
[null,"","Headline",24,null,"Ounce",1.859375,null,44.625,0,0,null,0,0,44.625,0,4462.5,0]
[null,"","Pristine",16,null,"Ounce",3.2912499999999998,null,52.66,0,0,null,0,0,52.66,0,5266,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",15,null,90,0,0,null,0,0,90,0,9000,0]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,null,null,7.9799999999999986,null,null,7.4749999999999996,null,59.650499999999987,0,0,null,0,0,59.650499999999987,0,5965.0499999999984,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",21,null,84,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},84,{"$f":"+J62-N62","v":0},8400,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",4,null,"Hour",17.5,null,70,0,0,null,0,0,70,0,7000,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",17.21,null,13.768000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.768000000000001,{"$f":"+J65-N65","v":0},1376.8000000000002,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},6.8840000000000003,{"$f":"+J66-N66","v":0},688.40000000000009,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",3.6,null,13.176,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},13.176,{"$f":"+J70-N70","v":0},1317.6,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.7851213094412053,null,8.7851213094412053,0,0,null,0,0,8.7851213094412053,0,878.51213094412049,0]
[null,null,"Implements",1,null,"Acre",2.8569806404862446,null,2.8569806404862446,0,0,null,0,0,2.8569806404862446,0,285.69806404862447,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,126.99424437038222,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},126.99424437038222,{"$f":"+SUM(P17:P82)/2*L83","v":0},12699.424437038222,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2821.8109633749191,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2821.8109633749191,{"$f":"SUM(P18:P83)","v":0},282181.09633749176,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3797.9537425074341,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},3797.9537425074341,{"$f":"+P13-P84","v":0},379795.37425074354,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,156.76727574305107,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0779586864225799,null,9.0779586864225799,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},9.0779586864225799,{"$f":"+J90-N90","v":0},907.79586864225803,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0475010297676128,null,3.0475010297676128,0,0,null,0,{"$f":"J91*L91","v":0},3.0475010297676128,0,304.7501029767613,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",70.720226541001708,null,"Dollars",8.5000000000000006E-2,null,6.0112192559851456,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},6.0112192559851456,{"$f":"+J93-N93","v":0},601.12192559851451,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.036532182894792,null,"Dollars",8.5000000000000006E-2,null,1.1081052355460574,0,0,null,0,{"$f":"J94*L94","v":0},1.1081052355460574,0,110.81052355460574,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",142.39950670824123,null,142.39950670824123,0,0,null,0,0,142.39950670824123,0,14239.950670824124,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,261.64429091596264,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},261.64429091596264,{"$f":"+SUM(P90:P102)","v":0},26164.429091596263,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3083.4552542908818,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},3083.4552542908818,{"$f":"+P84+P103","v":0},308345.52542908804,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3536.3094515914713,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},3536.3094515914713,{"$f":"+P13-P104","v":0},353630.94515914726,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,171.30306968282676,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,209.02303432406808,null,null,228.40409291043568]
[null,0.9,16.2,174.1858619367234,null,null,190.33674409202976]
[null,1,18,156.76727574305107,null,null,171.30306968282676]
[null,1.1000000000000001,19.8,142.51570522095551,null,null,155.73006334802432]
[null,1.25,22.5,125.41382059444085,null,null,137.04245574626142]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"CornConventionalTill","index":12,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,125,null,"Bushel",4.6500000000000004,null,581.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},581.25,{"$f":"+J10-N10","v":0},58125,{"$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,581.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},581.25,{"$f":"SUM(P10:P12)","v":0},58125,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Harvest and Hauling Corn",140,null,"Bushel",0.55999999999999994,null,78.399999999999991,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},78.399999999999991,{"$f":"+J18-N18","v":0},7839.9999999999991,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.61,null,"CWT",19,null,68.59,0,0,null,0,0,68.59,0,6859,0]
[null,"Herbicide"]
[null,"","Prowl 3.3 EC",3.6,null,"Pint",6.3975,null,23.030999999999999,0,0,null,0,0,23.030999999999999,0,2303.1,0]
[null,"","Glyphosate",1.25,null,"Pint",6.25,null,7.8125,0,0,null,0,0,7.8125,0,781.25,0]
[null,"Miscellaneous"]
[null,"","Insurance, Corn",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"Seed"]
[null,"","Corn Seed",30,null,"Thousand",4.5625,null,136.875,0,0,null,0,0,136.875,0,13687.5,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.47360000000000002,null,"Hour",15,null,7.1040000000000001,0,0,null,0,0,7.1040000000000001,0,710.4,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",32.666666666666664,null,39.200000000000003,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},39.200000000000003,{"$f":"+J34-N34","v":0},3920.0000000000005,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",17.5,null,57.750000000000007,0,0,null,0,0,57.750000000000007,0,5775.0000000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.34,null,"Hour",17.21,null,23.061400000000003,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},23.061400000000003,{"$f":"+J37-N37","v":0},2306.1400000000003,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.11,null,"Gallon",3.6,null,29.195999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},29.195999999999998,{"$f":"+J42-N42","v":0},2919.6,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.398756610832844,null,18.398756610832844,0,0,null,0,0,18.398756610832844,0,1839.8756610832845,0]
[null,null,"Implements",1,null,"Acre",17.871112711095623,null,17.871112711095623,0,0,null,0,0,17.871112711095623,0,1787.1112711095623,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,15.909795515374341,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},15.909795515374341,{"$f":"+SUM(P17:P54)/2*L55","v":0},1590.9795515374342,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,546.19956483730277,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},546.19956483730277,{"$f":"SUM(P18:P55)","v":0},54619.956483730282,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,35.050435162697227,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},35.050435162697227,{"$f":"+P13-P56","v":0},3505.0435162697177,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3695965186984225,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.012048497860604,null,19.012048497860604,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},19.012048497860604,{"$f":"+J62-N62","v":0},1901.2048497860605,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.77321038189509,null,20.77321038189509,0,0,null,0,{"$f":"J63*L63","v":0},20.77321038189509,0,2077.3210381895092,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",148.10999071720437,null,"Dollars",8.5000000000000006E-2,null,12.589349210962371,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},12.589349210962371,{"$f":"+J65-N65","v":0},1258.9349210962371,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",97.327728087096617,null,"Dollars",8.5000000000000006E-2,null,8.2728568874032131,0,0,null,0,{"$f":"J66*L66","v":0},8.2728568874032131,0,827.28568874032135,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,155.64746497812129,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},155.64746497812129,{"$f":"+SUM(P62:P74)","v":0},15564.746497812128,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,701.84702981542409,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},701.84702981542409,{"$f":"+P56+P75","v":0},70184.702981542418,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-120.59702981542409,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-120.59702981542409,{"$f":"+P13-P76","v":0},-12059.702981542418,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.614776238523393,{"$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,0.75,93.75,5.826128691597896,null,null,7.4863683180311904]
[null,0.9,112.5,4.8551072429982467,null,null,6.2386402650259916]
[null,1,125,4.3695965186984225,null,null,5.614776238523393]
[null,1.1000000000000001,137.5,3.9723604715440204,null,null,5.1043420350212658]
[null,1.25,156.25,3.4956772149587376,null,null,4.4918209908187139]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"CornRducedTill","index":13,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,25,null,"Bushel",4.6500000000000004,null,116.25000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},116.25000000000001,{"$f":"+J10-N10","v":0},11625.000000000002,{"$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,116.25000000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},116.25000000000001,{"$f":"SUM(P10:P12)","v":0},11625.000000000002,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",1.25,null,"Pint",6.25,null,7.8125,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.8125,{"$f":"+J18-N18","v":0},781.25,{"$f":"+J18*E$7","v":0}]
[null,"","AAtrex 4L",2,null,"Pint",2.8975,null,5.7949999999999999,0,0,null,0,0,5.7949999999999999,0,579.5,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.61,null,"CWT",19,null,68.59,0,0,null,0,0,68.59,0,6859,0]
[null,"Seed"]
[null,"","Corn Seed",30,null,"Thousand",4.5625,null,136.875,0,0,null,0,0,136.875,0,13687.5,0]
[null,"Custom"]
[null,"","Custom Harvest and Hauling Corn",140,null,"Bushel",0.55999999999999994,null,78.399999999999991,0,0,null,0,0,78.399999999999991,0,7839.9999999999991,0]
[null,"Miscellaneous"]
[null,"","Insurance, Corn",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.20960000000000001,null,"Hour",15,null,3.1440000000000001,0,0,null,0,0,3.1440000000000001,0,314.40000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",32.666666666666664,null,39.200000000000003,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},39.200000000000003,{"$f":"+J34-N34","v":0},3920.0000000000005,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",17.5,null,57.750000000000007,0,0,null,0,0,57.750000000000007,0,5775.0000000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.9,null,"Hour",17.21,null,15.489000000000001,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},15.489000000000001,{"$f":"+J37-N37","v":0},1548.9,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.3099999999999996,null,"Gallon",3.6,null,15.515999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},15.515999999999998,{"$f":"+J42-N42","v":0},1551.6,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.6209551422092474,null,8.6209551422092474,0,0,null,0,0,8.6209551422092474,0,862.09551422092477,0]
[null,null,"Implements",1,null,"Acre",10.521066850412412,null,10.521066850412412,0,0,null,0,0,10.521066850412412,0,1052.1066850412412,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,13.392850319548298,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},13.392850319548298,{"$f":"+SUM(P17:P54)/2*L55","v":0},1339.2850319548297,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,484.10637231216992,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},484.10637231216992,{"$f":"SUM(P18:P55)","v":0},48410.637231216999,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-367.85637231216992,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-367.85637231216992,{"$f":"+P13-P56","v":0},-36785.637231216999,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,19.364254892486798,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.9083203136162226,null,8.9083203136162226,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},8.9083203136162226,{"$f":"+J62-N62","v":0},890.83203136162228,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.783553133541636,null,12.783553133541636,0,0,null,0,{"$f":"J63*L63","v":0},12.783553133541636,0,1278.3553133541636,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",69.398688894784442,null,"Dollars",8.5000000000000006E-2,null,5.8988885560566784,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},5.8988885560566784,{"$f":"+J65-N65","v":0},589.8888556056678,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",63.736773973764564,null,"Dollars",8.5000000000000006E-2,null,5.417625787769988,0,0,null,0,{"$f":"J66*L66","v":0},5.417625787769988,0,541.76257877699879,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,128.00838779098453,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},128.00838779098453,{"$f":"+SUM(P62:P74)","v":0},12800.838779098453,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,612.11476010315448,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},612.11476010315448,{"$f":"+P56+P75","v":0},61211.476010315455,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-495.86476010315448,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-495.86476010315448,{"$f":"+P13-P76","v":0},-49586.476010315455,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,24.48459040412618,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,25.819006523315728,null,null,32.646120538834907]
[null,0.9,22.5,21.515838769429774,null,null,27.205100449029089]
[null,1,25,19.364254892486798,null,null,24.48459040412618]
[null,1.1000000000000001,27.500000000000004,17.603868084078904,null,null,22.258718549205614]
[null,1.25,31.25,15.491403913989437,null,null,19.587672323300943]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"CottonConventionalTill","index":14,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1350,null,"Pound",0.66,null,891,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},891,{"$f":"+J10-N10","v":0},89100,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.69419999999999993,null,"Ton",220,null,152.72399999999999,0,0,null,0,0,152.72399999999999,{"$f":"+J11-N11","v":0},15272.4,0]
[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]
["Total Revenue",null,null,null,null,null,null,null,1043.7239999999999,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1043.7239999999999,{"$f":"SUM(P10:P13)","v":0},104372.4,{"$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,"","Cotton Seed",50,null,"Thousand",1.9565217391304348,null,97.826086956521735,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},97.826086956521735,{"$f":"+J19-N19","v":0},9782.608695652174,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.06,null,"CWT",19,null,58.14,0,0,null,0,0,58.14,0,5814,0]
[null,"Custom"]
[null,"","Insect Scouting",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Custon Harvest Cotton",1200,null,"Pound",0.16500000000000001,null,198,0,0,null,0,0,198,0,19800,0]
[null,"","Gin",1200,null,"Pound",0.15,null,180,0,0,null,0,0,180,0,18000,0]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2,null,"Pint",4.7475000000000005,null,9.495000000000001,0,0,null,0,0,9.495000000000001,0,949.50000000000011,0]
[null,"","2, 4-D Amine",1,null,"Pint",2.9937499999999999,null,2.9937499999999999,0,0,null,0,0,2.9937499999999999,0,299.375,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",9.3433593750000004,null,9.3433593750000004,0,0,null,0,0,9.3433593750000004,0,934.3359375,0]
[null,"","Sivanto",10.5,null,"Ounce",3.2808593749999999,null,34.449023437499996,0,0,null,0,0,34.449023437499996,0,3444.9023437499995,0]
[null,"","Centric",2.5,null,"Ounce",5.95,null,14.875,0,0,null,0,0,14.875,0,1487.5,0]
[null,"Other Chemicals"]
[null,"","Mepiquat ",48,null,"Ounce",4.6875E-2,null,2.25,0,0,null,0,0,2.25,0,225,0]
[null,"","Thidiazuron",4,null,"Ounce",1.2210937500000001,null,4.8843750000000004,0,0,null,0,0,4.8843750000000004,0,488.43750000000006,0]
[null,"","Surfactant",0.25,null,"Pint",7.4749999999999996,null,1.8687499999999999,0,0,null,0,0,1.8687499999999999,0,186.875,0]
[null,"","Ethephon",21,null,"Ounce",0.39371875000000001,null,8.2680937500000002,0,0,null,0,0,8.2680937500000002,0,826.80937500000005,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1.2856000000000001,null,"Hour",15,null,19.284000000000002,0,0,null,0,0,19.284000000000002,0,1928.4000000000003,0]
[null,"Miscellaneous"]
[null,"","Insurance, Cotton - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,3300,0]
[null,"","BW Eradication Program - Irr",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,2800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",32.666666666666664,null,39.200000000000003,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},39.200000000000003,{"$f":"+J47-N47","v":0},3920.0000000000005,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",17.5,null,57.750000000000007,0,0,null,0,0,57.750000000000007,0,5775.0000000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.88,null,"Hour",17.21,null,32.354799999999997,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},32.354799999999997,{"$f":"+J50-N50","v":0},3235.4799999999996,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",17.21,null,6.1955999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},6.1955999999999998,{"$f":"+J51-N51","v":0},619.55999999999995,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.25,null,"Gallon",3.6,null,47.7,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},47.7,{"$f":"+J55-N55","v":0},4770,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.800761248787115,null,27.800761248787115,0,0,null,0,0,27.800761248787115,0,2780.0761248787117,0]
[null,null,"Implements",1,null,"Acre",20.225396535023773,null,20.225396535023773,0,0,null,0,0,20.225396535023773,0,2022.5396535023772,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,17.064525533880502,{"$f":"+SUM(J18:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N18:N67)/2*L68","v":0},17.064525533880502,{"$f":"+SUM(P18:P67)/2*L68","v":0},1706.4525533880503,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,965.96852183671319,{"$f":"SUM(J19:J68)","v":0},null,null,0,{"$f":"SUM(N19:N68)","v":0},965.96852183671319,{"$f":"SUM(P19:P68)","v":0},96596.852183671304,{"$f":"SUM(R19:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,77.755478163286739,{"$f":"+J14-J69","v":0},null,null,0,{"$f":"+N14-N69","v":0},77.755478163286739,{"$f":"+P14-P69","v":0},7775.5478163286898,{"$f":"+R14-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.60240334950867636,{"$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,"Tractors/Self-Propelled",1,null,"Acre",36.019237440787286,null,36.019237440787286,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},36.019237440787286,{"$f":"+J75-N75","v":0},3601.9237440787288,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",24.73838290255846,null,24.73838290255846,0,0,null,0,{"$f":"J76*L76","v":0},24.73838290255846,0,2473.838290255846,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",277.21346423689761,null,"Dollars",8.5000000000000006E-2,null,23.5631444601363,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},23.5631444601363,{"$f":"+J78-N78","v":0},2356.31444601363,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",137.31111902969653,null,"Dollars",8.5000000000000006E-2,null,11.671445117524206,0,0,null,0,{"$f":"J79*L79","v":0},11.671445117524206,0,1167.1445117524206,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,190.99220992100624,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},190.99220992100624,{"$f":"+SUM(P75:P87)","v":0},19099.220992100625,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1156.9607317577195,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},1156.9607317577195,{"$f":"+P69+P88","v":0},115696.07317577193,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-113.23673175771955,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},-113.23673175771955,{"$f":"+P14-P89","v":0},-11323.673175771939,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.74387906056127373,{"$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,0.75,1012.5,0.80320446601156859,null,null,0.99183874741503164]
[null,0.9,1215,0.66933705500964047,null,null,0.82653228951252633]
[null,1,1350,0.60240334950867636,null,null,0.74387906056127373]
[null,1.1000000000000001,1485.0000000000002,0.5476394086442512,null,null,0.67625369141933966]
[null,1.25,1687.5,0.48192267960694113,null,null,0.59510324844901896]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"CottonReducedTill","index":15,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.66,null,825,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},825,{"$f":"+J10-N10","v":0},82500,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.89,null,"Ton",220,null,195.8,0,0,null,0,0,195.8,{"$f":"+J11-N11","v":0},19580,0]
[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,1020.8,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1020.8,{"$f":"SUM(P10:P13)","v":0},102080,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",3.75,null,"Pint",6.25,null,23.4375,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},23.4375,{"$f":"+J19-N19","v":0},2343.75,{"$f":"+J19*E$7","v":0}]
[null,"","Harmony Extra",0.6,null,"Ounce",11.33,null,6.798,0,0,null,0,0,6.798,0,679.8,0]
[null,"","2, 4-D Amine",2,null,"Pint",2.9937499999999999,null,5.9874999999999998,0,0,null,0,0,5.9874999999999998,0,598.75,0]
[null,"Seed"]
[null,"","Cotton Seed",50,null,"Thousand",1.9565217391304348,null,97.826086956521735,0,0,null,0,0,97.826086956521735,0,9782.608695652174,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.93,null,"CWT",19,null,74.67,0,0,null,0,0,74.67,0,7467,0]
[null,"Custom"]
[null,"","Insect Scouting",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Custon Harvest Cotton",1250,null,"Pound",0.16500000000000001,null,206.25,0,0,null,0,0,206.25,0,20625,0]
[null,"","Gin",1250,null,"Pound",0.15,null,187.5,0,0,null,0,0,187.5,0,18750,0]
[null,"Miscellaneous"]
[null,"","Insurance, Cotton - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,3300,0]
[null,"","BW Eradication Program - Irr",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,2800,0]
[null,"Insecticide"]
[null,"","Centric",2.5,null,"Ounce",5.95,null,14.875,0,0,null,0,0,14.875,0,1487.5,0]
[null,"","Sivanto",10.5,null,"Ounce",3.2808593749999999,null,34.449023437499996,0,0,null,0,0,34.449023437499996,0,3444.9023437499995,0]
[null,"","Transform",1,null,"Ounce",9.3433593750000004,null,9.3433593750000004,0,0,null,0,0,9.3433593750000004,0,934.3359375,0]
[null,"Other Chemicals"]
[null,"","Mepiquat ",48,null,"Ounce",4.6875E-2,null,2.25,0,0,null,0,0,2.25,0,225,0]
[null,"","Thidiazuron",4,null,"Ounce",1.2210937500000001,null,4.8843750000000004,0,0,null,0,0,4.8843750000000004,0,488.43750000000006,0]
[null,"","Surfactant",0.5,null,"Pint",7.4749999999999996,null,3.7374999999999998,0,0,null,0,0,3.7374999999999998,0,373.75,0]
[null,"","Ethephon",21,null,"Ounce",0.39371875000000001,null,8.2680937500000002,0,0,null,0,0,8.2680937500000002,0,826.80937500000005,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.88,null,"Hour",15,null,13.2,0,0,null,0,0,13.2,0,1320,0]
[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$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",32.666666666666664,null,39.200000000000003,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},39.200000000000003,{"$f":"+J48-N48","v":0},3920.0000000000005,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",17.5,null,57.750000000000007,0,0,null,0,0,57.750000000000007,0,5775.0000000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.56,null,"Hour",17.21,null,26.847600000000003,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},26.847600000000003,{"$f":"+J51-N51","v":0},2684.76,{"$f":"+J51*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",17.21,null,6.1955999999999998,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},6.1955999999999998,{"$f":"+J52-N52","v":0},619.55999999999995,{"$f":"+J52*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.34,null,"Gallon",3.6,null,33.624000000000002,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},33.624000000000002,{"$f":"+J56-N56","v":0},3362.4,{"$f":"+J56*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.873758957648555,null,16.873758957648555,0,0,null,0,0,16.873758957648555,0,1687.3758957648554,0]
[null,null,"Implements",1,null,"Acre",13.660362643365163,null,13.660362643365163,0,0,null,0,0,13.660362643365163,0,1366.0362643365163,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,20.429339164003505,{"$f":"+SUM(J18:J68)/2*H69","v":0},null,null,0,{"$f":"+SUM(N18:N68)/2*L69","v":0},20.429339164003505,{"$f":"+SUM(P18:P68)/2*L69","v":0},2042.9339164003504,{"$f":"+J69*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,984.05709928403917,{"$f":"SUM(J19:J69)","v":0},null,null,0,{"$f":"SUM(N19:N69)","v":0},984.05709928403917,{"$f":"SUM(P19:P69)","v":0},98405.709928403885,{"$f":"SUM(R19:R69)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,36.742900715960786,{"$f":"+J14-J70","v":0},null,null,0,{"$f":"+N14-N70","v":0},36.742900715960786,{"$f":"+P14-P70","v":0},3674.290071596115,{"$f":"+R14-R70","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.63060567942723134,{"$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,"Tractors/Self-Propelled",1,null,"Acre",24.728001739944105,null,24.728001739944105,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},24.728001739944105,{"$f":"+J76-N76","v":0},2472.8001739944107,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",16.625028390631844,null,16.625028390631844,0,0,null,0,{"$f":"J77*L77","v":0},16.625028390631844,0,1662.5028390631844,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",189.2510957932322,null,"Dollars",8.5000000000000006E-2,null,16.086343142424738,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},16.086343142424738,{"$f":"+J79-N79","v":0},1608.6343142424739,{"$f":"+J79*E$7","v":0}]
[null,null,"Implements",103.00216794163485,null,"Dollars",8.5000000000000006E-2,null,8.7551842750389639,0,0,null,0,{"$f":"J80*L80","v":0},8.7551842750389639,0,875.51842750389642,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J81*L81","v":0},0,{"$f":"+J81-N81","v":0},0,{"$f":"+J81*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E88*H88","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,161.19455754803965,{"$f":"+SUM(J76:J88)","v":0},null,null,0,{"$f":"+SUM(N76:N88)","v":0},161.19455754803965,{"$f":"+SUM(P76:P88)","v":0},16119.455754803967,{"$f":"+SUM(R76:R88)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1145.2516568320789,{"$f":"+J70+J89","v":0},null,null,0,{"$f":"+N70+N89","v":0},1145.2516568320789,{"$f":"+P70+P89","v":0},114525.16568320786,{"$f":"+R70+R89","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-124.45165683207892,{"$f":"+J14-J90","v":0},null,null,0,{"$f":"+N14-N90","v":0},-124.45165683207892,{"$f":"+P14-P90","v":0},-12445.165683207859,{"$f":"+R14-R90","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.75956132546566313,{"$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,0.75,937.5,0.84080757256964178,null,null,1.0127484339542174]
[null,0.9,1125,0.70067297714136823,null,null,0.84395702829518127]
[null,1,1250,0.63060567942723134,null,null,0.75956132546566313]
[null,1.1000000000000001,1375,0.57327789038839216,null,null,0.6905102958778756]
[null,1.25,1562.5,0.50448454354178507,null,null,0.60764906037253053]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDryland","index":16,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Cotton, Conventional Tillage, Dryland, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,620,null,"Pound",0.66,null,409.20000000000005,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},409.20000000000005,{"$f":"+J10-N10","v":0},40920.000000000007,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.51263999999999998,null,"Ton",220,null,112.7808,0,0,null,0,0,112.7808,{"$f":"+J11-N11","v":0},11278.08,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,521.98080000000004,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},521.98080000000004,{"$f":"SUM(P10:P13)","v":0},52198.080000000009,{"$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,"","Trifluralin 4EC",2,null,"Pint",4.7475000000000005,null,9.495000000000001,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},9.495000000000001,{"$f":"+J19-N19","v":0},949.50000000000011,{"$f":"+J19*E$7","v":0}]
[null,"Seed"]
[null,"","Cotton Seed",30,null,"Thousand",1.9565217391304348,null,58.695652173913047,0,0,null,0,0,58.695652173913047,0,5869.5652173913049,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.2599999999999998,null,"CWT",19,null,42.94,0,0,null,0,0,42.94,0,4294,0]
[null,"Custom"]
[null,"","Insect Scouting",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Custon Harvest Cotton",720,null,"Pound",0.16500000000000001,null,118.80000000000001,0,0,null,0,0,118.80000000000001,0,11880.000000000002,0]
[null,"","Gin",720,null,"Pound",0.15,null,108,0,0,null,0,0,108,0,10800,0]
[null,"Miscellaneous"]
[null,"","Insurance, Cotton - Non-irrigated",1,null,"Acre",52,null,52,0,0,null,0,0,52,0,5200,0]
[null,"","BW Eradication Program - Dry",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",9.3433593750000004,null,9.3433593750000004,0,0,null,0,0,9.3433593750000004,0,934.3359375,0]
[null,"","Centric",2.5,null,"Ounce",5.95,null,14.875,0,0,null,0,0,14.875,0,1487.5,0]
[null,"","Sivanto",10.5,null,"Ounce",3.2808593749999999,null,34.449023437499996,0,0,null,0,0,34.449023437499996,0,3444.9023437499995,0]
[null,"Other Chemicals"]
[null,"","Thidiazuron",4,null,"Ounce",1.2210937500000001,null,4.8843750000000004,0,0,null,0,0,4.8843750000000004,0,488.43750000000006,0]
[null,"","Surfactant",0.25,null,"Pint",7.4749999999999996,null,1.8687499999999999,0,0,null,0,0,1.8687499999999999,0,186.875,0]
[null,"","Ethephon",21,null,"Ounce",0.39371875000000001,null,8.2680937500000002,0,0,null,0,0,8.2680937500000002,0,826.80937500000005,0]
[null,"","Mepiquat ",24,null,"Ounce",4.6875E-2,null,1.125,0,0,null,0,0,1.125,0,112.5,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1.2432000000000001,null,"Hour",15,null,18.648,0,0,null,0,0,18.648,0,1864.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.73,null,"Hour",17.21,null,29.773300000000003,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},29.773300000000003,{"$f":"+J46-N46","v":0},2977.3300000000004,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",17.21,null,6.0235000000000003,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},6.0235000000000003,{"$f":"+J47-N47","v":0},602.35,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.1,null,"Gallon",3.6,null,47.16,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},47.16,{"$f":"+J51-N51","v":0},4716,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.490357883305904,null,27.490357883305904,0,0,null,0,0,27.490357883305904,0,2749.0357883305905,0]
[null,null,"Implements",1,null,"Acre",20.094655910023768,null,20.094655910023768,0,0,null,0,0,20.094655910023768,0,2009.4655910023769,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,11.80147746030438,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},11.80147746030438,{"$f":"+SUM(P18:P63)/2*L64","v":0},1180.1477460304379,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,654.73554499004695,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},654.73554499004695,{"$f":"SUM(P19:P64)","v":0},65473.554499004713,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-132.7547449900469,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},-132.7547449900469,{"$f":"+P14-P65","v":0},-13275.474499004704,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.87412055643555964,{"$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,"Tractors/Self-Propelled",1,null,"Acre",35.698487296456697,null,35.698487296456697,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},35.698487296456697,{"$f":"+J71-N71","v":0},3569.8487296456697,{"$f":"+J71*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",24.476901652558453,null,24.476901652558453,0,0,null,0,{"$f":"J72*L72","v":0},24.476901652558453,0,2447.6901652558454,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",274.71471714477383,null,"Dollars",8.5000000000000006E-2,null,23.350750957305777,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},23.350750957305777,{"$f":"+J74-N74","v":0},2335.0750957305777,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",136.00371277969651,null,"Dollars",8.5000000000000006E-2,null,11.560315586274205,0,0,null,0,{"$f":"J75*L75","v":0},11.560315586274205,0,1156.0315586274205,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Dryland",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,7000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,165.08645549259512,{"$f":"+SUM(J71:J83)","v":0},null,null,0,{"$f":"+SUM(N71:N83)","v":0},165.08645549259512,{"$f":"+SUM(P71:P83)","v":0},16508.645549259512,{"$f":"+SUM(R71:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,819.82200048264212,{"$f":"+J65+J84","v":0},null,null,0,{"$f":"+N65+N84","v":0},819.82200048264212,{"$f":"+P65+P84","v":0},81982.200048264232,{"$f":"+R65+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-297.84120048264208,{"$f":"+J14-J85","v":0},null,null,0,{"$f":"+N14-N85","v":0},-297.84120048264208,{"$f":"+P14-P85","v":0},-29784.120048264223,{"$f":"+R14-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.1403890330365196,{"$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,0.75,465,1.1654940752474128,null,null,1.5205187107153595]
[null,0.9,558,0.97124506270617728,null,null,1.2670989255961329]
[null,1,620,0.87412055643555964,null,null,1.1403890330365196]
[null,1.1000000000000001,682,0.79465505130505421,null,null,1.0367173027604724]
[null,1.25,775,0.69929644514844769,null,null,0.91231122642921569]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"SorghumConventionalTill","index":17,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[82,3,82,8],[94,0,94,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,45,null,"CWT",8.93,null,401.84999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},401.84999999999997,{"$f":"+J10-N10","v":0},40185,{"$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,401.84999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},401.84999999999997,{"$f":"SUM(P10:P12)","v":0},40185,{"$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,"","AAtrex 4L",2,null,"Pint",2.8975,null,5.7949999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.7949999999999999,{"$f":"+J18-N18","v":0},579.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Grain Sorghum Seed",6,null,"Pound",3,null,18,0,0,null,0,0,18,0,1800,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.11,null,"CWT",19,null,40.089999999999996,0,0,null,0,0,40.089999999999996,0,4008.9999999999995,0]
[null,"Custom"]
[null,"","Harvest/Haul Sorghum",45,null,"CWT",0.97499999999999998,null,43.875,0,0,null,0,0,43.875,0,4387.5,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Irrigated",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",9.3433593750000004,null,9.3433593750000004,0,0,null,0,0,9.3433593750000004,0,934.3359375,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.72319999999999995,null,"Hour",15,null,10.847999999999999,0,0,null,0,0,10.847999999999999,0,1084.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",0.8,null,"Acre/Foot",41,null,32.800000000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},32.800000000000004,{"$f":"+J35-N35","v":0},3280.0000000000005,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",2.2000000000000002,null,"Hour",17.5,null,38.5,0,0,null,0,0,38.5,0,3850,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.68,null,"Hour",17.21,null,28.912800000000001,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},28.912800000000001,{"$f":"+J38-N38","v":0},2891.28,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.58,null,"Gallon",3.6,null,38.088000000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},38.088000000000001,{"$f":"+J43-N43","v":0},3808.8,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.865332122443196,null,23.865332122443196,0,0,null,0,0,23.865332122443196,0,2386.5332122443197,0]
[null,null,"Implements",1,null,"Acre",19.627227212246805,null,19.627227212246805,0,0,null,0,0,19.627227212246805,0,1962.7227212246805,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,10.467781231515804,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},10.467781231515804,{"$f":"+SUM(P17:P55)/2*L56","v":0},1046.7781231515805,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,334.21249994120581,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},334.21249994120581,{"$f":"SUM(P18:P56)","v":0},33421.249994120582,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,67.63750005879416,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},67.63750005879416,{"$f":"+P13-P57","v":0},6763.7500058794176,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.4269444431379066,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.660843193191305,null,24.660843193191305,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},24.660843193191305,{"$f":"+J63-N63","v":0},2466.0843193191304,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.516325234456453,null,23.516325234456453,0,0,null,0,{"$f":"J64*L64","v":0},23.516325234456453,0,2351.6325234456453,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",192.11592358566773,null,"Dollars",8.5000000000000006E-2,null,16.329853504781759,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},16.329853504781759,{"$f":"+J66-N66","v":0},1632.9853504781759,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",109.06216384527578,null,"Dollars",8.5000000000000006E-2,null,9.2702839268484425,0,0,null,0,{"$f":"J67*L67","v":0},9.2702839268484425,0,927.02839268484422,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,168.77730585927796,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},168.77730585927796,{"$f":"+SUM(P63:P75)","v":0},16877.730585927795,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,502.98980580048374,{"$f":"+J57+J76","v":0},null,null,0,{"$f":"+N57+N76","v":0},502.98980580048374,{"$f":"+P57+P76","v":0},50298.980580048374,{"$f":"+R57+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-101.13980580048377,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-101.13980580048377,{"$f":"+P13-P77","v":0},-10113.980580048374,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.17755124001075,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,9.9025925908505421,null,null,14.903401653347666]
[null,0.9,40.5,8.2521604923754523,null,null,12.419501377789722]
[null,1,45,7.4269444431379066,null,null,11.17755124001075]
[null,1.1000000000000001,49.500000000000007,6.7517676755799139,null,null,10.161410218191589]
[null,1.25,56.25,5.9415555545103258,null,null,8.9420409920086001]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"SorghumReducedTill","index":18,"n_rows":96,"n_cols":18,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,3,83,8],[95,0,95,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,45,null,"CWT",8.93,null,401.84999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},401.84999999999997,{"$f":"+J10-N10","v":0},40185,{"$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,401.84999999999997,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},401.84999999999997,{"$f":"SUM(P10:P12)","v":0},40185,{"$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,"","Grain Sorghum Seed",6,null,"Pound",3,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},1800,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.11,null,"CWT",19,null,40.089999999999996,0,0,null,0,0,40.089999999999996,0,4008.9999999999995,0]
[null,"Custom"]
[null,"","Harvest/Haul Sorghum",45,null,"CWT",0.97499999999999998,null,43.875,0,0,null,0,0,43.875,0,4387.5,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",6.25,null,12.5,0,0,null,0,0,12.5,0,1250,0]
[null,"","AAtrex 4L",2,null,"Pint",2.8975,null,5.7949999999999999,0,0,null,0,0,5.7949999999999999,0,579.5,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",9.3433593750000004,null,9.3433593750000004,0,0,null,0,0,9.3433593750000004,0,934.3359375,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Irrigated",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.22,null,"Hour",15,null,3.3,0,0,null,0,0,3.3,0,330,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",0.8,null,"Acre/Foot",41,null,32.800000000000004,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},32.800000000000004,{"$f":"+J36-N36","v":0},3280.0000000000005,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",2.2000000000000002,null,"Hour",17.5,null,38.5,0,0,null,0,0,38.5,0,3850,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.97,null,"Hour",17.21,null,16.6937,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},16.6937,{"$f":"+J39-N39","v":0},1669.37,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.95,null,"Gallon",3.6,null,17.82,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},17.82,{"$f":"+J44-N44","v":0},1782,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.600117120913545,null,9.600117120913545,0,0,null,0,0,9.600117120913545,0,960.01171209135453,0]
[null,null,"Implements",1,null,"Acre",10.547148994589918,null,10.547148994589918,0,0,null,0,0,10.547148994589918,0,1054.7148994589918,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,7.0219445320087779,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},7.0219445320087779,{"$f":"+SUM(P17:P56)/2*L57","v":0},702.19445320087777,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,279.88627002251224,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},279.88627002251224,{"$f":"SUM(P18:P57)","v":0},27988.627002251222,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,121.96372997748773,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},121.96372997748773,{"$f":"+P13-P58","v":0},12196.372997748778,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.219694889389161,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.961804474997415,null,10.961804474997415,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},10.961804474997415,{"$f":"+J64-N64","v":0},1096.1804474997414,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.656846951171474,null,12.656846951171474,0,0,null,0,{"$f":"J65*L65","v":0},12.656846951171474,0,1265.6846951171474,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",84.911990849662786,null,"Dollars",8.5000000000000006E-2,null,7.2175192222213376,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},7.2175192222213376,{"$f":"+J67-N67","v":0},721.75192222213377,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",63.00590551306999,null,"Dollars",8.5000000000000006E-2,null,5.35550196861095,0,0,null,0,{"$f":"J68*L68","v":0},5.35550196861095,0,535.55019686109495,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,131.19167261700119,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},131.19167261700119,{"$f":"+SUM(P64:P76)","v":0},13119.167261700117,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,411.07794263951342,{"$f":"+J58+J77","v":0},null,null,0,{"$f":"+N58+N77","v":0},411.07794263951342,{"$f":"+P58+P77","v":0},41107.794263951335,{"$f":"+R58+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-9.2279426395134578,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-9.2279426395134578,{"$f":"+P13-P78","v":0},-922.79426395133487,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.1350653919891869,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,8.2929265191855475,null,null,12.180087189318916]
[null,0.9,40.5,6.9107720993212896,null,null,10.150072657765763]
[null,1,45,6.219694889389161,null,null,9.1350653919891869]
[null,1.1000000000000001,49.500000000000007,5.6542680812628729,null,null,8.3046049018083501]
[null,1.25,56.25,4.975755911511329,null,null,7.3080523135913493]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":19,"n_rows":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"]
["2025 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,35,null,"CWT",8.93,null,312.55,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},312.55,{"$f":"+J10-N10","v":0},31255,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,312.55,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},312.55,{"$f":"SUM(P10:P12)","v":0},31255,{"$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,"","AAtrex 4L",2,null,"Pint",2.8975,null,5.7949999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.7949999999999999,{"$f":"+J18-N18","v":0},579.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Grain Sorghum Seed",4.5,null,"Pound",3,null,13.5,0,0,null,0,0,13.5,0,1350,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",1.41,null,"CWT",19,null,26.79,0,0,null,0,0,26.79,0,2679,0]
[null,"Custom"]
[null,"","Harvest/Haul Sorghum",30,null,"CWT",0.97499999999999998,null,29.25,0,0,null,0,0,29.25,0,2925,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Dryland",1,null,"acre",13,null,13,0,0,null,0,0,13,0,1300,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.70720000000000005,null,"Hour",15,null,10.608000000000001,0,0,null,0,0,10.608000000000001,0,1060.8,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",17.21,null,24.438199999999998,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},24.438199999999998,{"$f":"+J33-N33","v":0},2443.8199999999997,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.64,null,"Gallon",3.6,null,31.104000000000003,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},31.104000000000003,{"$f":"+J38-N38","v":0},3110.4,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.453095933485294,null,19.453095933485294,0,0,null,0,0,19.453095933485294,0,1945.3095933485295,0]
[null,null,"Implements",1,null,"Acre",17.194846582691937,null,17.194846582691937,0,0,null,0,0,17.194846582691937,0,1719.4846582691937,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,6.4644679011262918,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},6.4644679011262918,{"$f":"+SUM(P17:P50)/2*L51","v":0},646.44679011262917,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,197.59761041730354,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},197.59761041730354,{"$f":"SUM(P18:P51)","v":0},19759.761041730351,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,114.95238958269647,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},114.95238958269647,{"$f":"+P13-P52","v":0},11495.238958269649,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.6456460119229588,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.101532464601473,null,20.101532464601473,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},20.101532464601473,{"$f":"+J58-N58","v":0},2010.1532464601473,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.707149527027077,null,20.707149527027077,0,0,null,0,{"$f":"J59*L59","v":0},20.707149527027077,0,2070.7149527027077,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",156.5974222645566,null,"Dollars",8.5000000000000006E-2,null,13.310780892487312,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},13.310780892487312,{"$f":"+J61-N61","v":0},1331.0780892487312,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",96.856286860716779,null,"Dollars",8.5000000000000006E-2,null,8.2327843831609275,0,0,null,0,{"$f":"J62*L62","v":0},8.2327843831609275,0,823.27843831609277,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Dryland",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,7000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,132.35224726727679,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},132.35224726727679,{"$f":"+SUM(P58:P70)","v":0},13235.22472672768,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,329.94985768458037,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},329.94985768458037,{"$f":"+P52+P71","v":0},32994.985768458035,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-17.399857684580354,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-17.399857684580354,{"$f":"+P13-P72","v":0},-1739.9857684580347,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.4271387909880104,{"$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,0.75,26.25,7.5275280158972775,null,null,12.569518387984013]
[null,0.9,31.5,6.2729400132477311,null,null,10.474598656653345]
[null,1,35,5.6456460119229588,null,null,9.4271387909880104]
[null,1.1000000000000001,38.5,5.1324054653845073,null,null,8.5701261736254644]
[null,1.25,43.75,4.5165168095383663,null,null,7.541711032790408]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"SugarCanePlant","index":20,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sugar Cane          ",null,50,null,"Ton",29.4,null,1470,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1470,{"$f":"+J10-N10","v":0},147000,{"$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,1470,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1470,{"$f":"SUM(P10:P12)","v":0},147000,{"$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,"","Atrazine 4L",6,null,"Pint",2.8975,null,17.384999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},17.384999999999998,{"$f":"+J18-N18","v":0},1738.4999999999998,{"$f":"+J18*E$7","v":0}]
[null,"","Pendimethalin",9.6,null,"Pint",6.9974999999999996,null,67.175999999999988,0,0,null,0,0,67.175999999999988,0,6717.5999999999985,0]
[null,"Seed"]
[null,"","Seed Cane",1,null,"acre",1200,null,1200,0,0,null,0,0,1200,0,120000,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",2.4,null,"CWT",39.75,null,95.399999999999991,0,0,null,0,0,95.399999999999991,0,9540,0]
[null,"","UAN (32% N)",3.3,null,"CWT",19,null,62.699999999999996,0,0,null,0,0,62.699999999999996,0,6270,0]
[null,"Custom"]
[null,"","Fixed Harvesting - SC",1,null,"Acre",145,null,145,0,0,null,0,0,145,0,14500,0]
[null,"","Variable Harvesting - SC",50,null,"Ton",3.87,null,193.5,0,0,null,0,0,193.5,0,19350,0]
[null,"","Hauling - SC",50,null,"Ton",3.96,null,198,0,0,null,0,0,198,0,19800,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sugarcane",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.5,null,"Hour",15,null,7.5,0,0,null,0,0,7.5,0,750,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",5.5,null,"Acre/Foot",19.636363636363633,null,107.99999999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},107.99999999999999,{"$f":"+J37-N37","v":0},10799.999999999998,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",7.6999999999999966,null,"Hour",17.5,null,134.74999999999994,0,0,null,0,0,134.74999999999994,0,13474.999999999995,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.21,null,"Hour",17.21,null,20.824100000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},20.824100000000001,{"$f":"+J40-N40","v":0},2082.4100000000003,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.89,null,"Gallon",3.6,null,21.204000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},21.204000000000001,{"$f":"+J45-N45","v":0},2120.4,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.437604759660212,null,13.437604759660212,0,0,null,0,0,13.437604759660212,0,1343.7604759660212,0]
[null,null,"Implements",1,null,"Acre",9.9145903195186538,null,9.9145903195186538,0,0,null,0,0,9.9145903195186538,0,991.45903195186543,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,165.99313460698431,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},165.99313460698431,{"$f":"+SUM(P17:P57)/2*L58","v":0},16599.313460698431,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2474.7844296861631,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},2474.7844296861631,{"$f":"SUM(P18:P58)","v":0},247478.44296861635,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1004.7844296861631,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},-1004.7844296861631,{"$f":"+P13-P59","v":0},-100478.44296861635,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,49.495688593723258,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.885524918315552,null,13.885524918315552,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.885524918315552,{"$f":"+J65-N65","v":0},1388.5524918315552,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.419621895129229,null,12.419621895129229,0,0,null,0,{"$f":"J66*L66","v":0},12.419621895129229,0,1241.9621895129228,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",108.17271831526469,null,"Dollars",8.5000000000000006E-2,null,9.1946810567974993,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},9.1946810567974993,{"$f":"+J68-N68","v":0},919.4681056797499,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",54.001847373229538,null,"Dollars",8.5000000000000006E-2,null,4.5901570267245111,0,0,null,0,{"$f":"J69*L69","v":0},4.5901570267245111,0,459.01570267245108,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",2.11,null,2.11,0,0,null,0,0,2.11,0,211,0]
[null,"Cash Rent, Sugar Cane",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,152.19998489696678,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},152.19998489696678,{"$f":"+SUM(P65:P77)","v":0},15219.998489696678,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2626.9844145831298,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},2626.9844145831298,{"$f":"+P59+P78","v":0},262698.44145831303,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1156.9844145831298,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-1156.9844145831298,{"$f":"+P13-P79","v":0},-115698.44145831303,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,52.5396882916626,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,37.5,65.994251458297683,null,null,70.05291772221679]
[null,0.9,45,54.9952095485814,null,null,58.377431435180661]
[null,1,50,49.495688593723258,null,null,52.5396882916626]
[null,1.1000000000000001,55.000000000000007,44.996080539748412,null,null,47.763352992420536]
[null,1.25,62.5,39.596550874978611,null,null,42.031750633330077]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"SugarCaneRatoon","index":21,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sugar Cane          ",null,38,null,"Ton",29.4,null,1117.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1117.2,{"$f":"+J10-N10","v":0},111720,{"$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,1117.2,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1117.2,{"$f":"SUM(P10:P12)","v":0},111720,{"$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,"","Atrazine 4L",12,null,"Pint",2.8975,null,34.769999999999996,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},34.769999999999996,{"$f":"+J18-N18","v":0},3476.9999999999995,{"$f":"+J18*E$7","v":0}]
[null,"","Pendimethalin",9.6,null,"Pint",6.9974999999999996,null,67.175999999999988,0,0,null,0,0,67.175999999999988,0,6717.5999999999985,0]
[null,"","Glyphosate",0.8,null,"Pint",6.25,null,5,0,0,null,0,0,5,0,500,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.3,null,"CWT",19,null,62.699999999999996,0,0,null,0,0,62.699999999999996,0,6270,0]
[null,"","Fertilizer 10-34-0",2.4,null,"CWT",39.75,null,95.399999999999991,0,0,null,0,0,95.399999999999991,0,9540,0]
[null,"Custom"]
[null,"","Fixed Harvesting - SC",1,null,"Acre",145,null,145,0,0,null,0,0,145,0,14500,0]
[null,"","Variable Harvesting - SC",38,null,"Ton",3.87,null,147.06,0,0,null,0,0,147.06,0,14706,0]
[null,"","Hauling - SC",38,null,"Ton",3.96,null,150.47999999999999,0,0,null,0,0,150.47999999999999,0,15047.999999999998,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sugarcane",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Other Labor"]
[null,"","Labor - Weed Control",1.75,null,"Hour",12,null,21,0,0,null,0,0,21,0,2100,0]
[null,"","Unallocated Labor",0.48720000000000002,null,"Hour",15,null,7.3080000000000007,0,0,null,0,0,7.3080000000000007,0,730.80000000000007,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",5,null,"Acre/Foot",20,null,100,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},100,{"$f":"+J37-N37","v":0},10000,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",6.9999999999999973,null,"Hour",17.5,null,122.49999999999996,0,0,null,0,0,122.49999999999996,0,12249.999999999996,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.7,null,"Hour",17.21,null,12.047000000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},12.047000000000001,{"$f":"+J40-N40","v":0},1204.7,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.8099999999999996,null,"Gallon",3.6,null,17.315999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},17.315999999999999,{"$f":"+J45-N45","v":0},1731.6,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.806825531394033,null,10.806825531394033,0,0,null,0,0,10.806825531394033,0,1080.6825531394034,0]
[null,null,"Implements",1,null,"Acre",6.3924413972743537,null,6.3924413972743537,0,0,null,0,0,6.3924413972743537,0,639.24413972743537,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,33.512962963598895,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},33.512962963598895,{"$f":"+SUM(P17:P57)/2*L58","v":0},3351.2962963598893,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1052.4692298922673,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},1052.4692298922673,{"$f":"SUM(P18:P58)","v":0},105246.92298922672,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,64.730770107732724,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},64.730770107732724,{"$f":"+P13-P59","v":0},6473.0770107732824,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,27.696558681375457,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.208736499160587,null,12.208736499160587,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},12.208736499160587,{"$f":"+J65-N65","v":0},1220.8736499160586,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.2482583573728547,null,8.2482583573728547,0,0,null,0,{"$f":"J66*L66","v":0},8.2482583573728547,0,824.8258357372855,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",94.625993554030714,null,"Dollars",8.5000000000000006E-2,null,8.0432094520926114,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},8.0432094520926114,{"$f":"+J68-N68","v":0},804.32094520926114,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",36.34652869782726,null,"Dollars",8.5000000000000006E-2,null,3.0894549393153174,0,0,null,0,{"$f":"J69*L69","v":0},3.0894549393153174,0,308.94549393153176,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Sugar Cane",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,141.58965924794137,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},141.58965924794137,{"$f":"+SUM(P65:P77)","v":0},14158.965924794138,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1194.0588891402087,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},1194.0588891402087,{"$f":"+P59+P78","v":0},119405.88891402085,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-76.858889140208703,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-76.858889140208703,{"$f":"+P13-P79","v":0},-7685.8889140208485,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,31.422602345794967,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,28.5,36.928744908500605,null,null,41.896803127726621]
[null,0.9,34.200000000000003,30.77395409041717,null,null,34.914002606438849]
[null,1,38,27.696558681375457,null,null,31.422602345794967]
[null,1.1000000000000001,41.800000000000004,25.17868971034132,null,null,28.566002132540877]
[null,1.25,47.5,22.157246945100365,null,null,25.138081876635972]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"HayEstablishment","index":22,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Hay Establishment, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,0,null,"",0,null,0,{"$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,"Seed"]
[null,"","Costal Bermuda Sprigs",1,null,"Acre",135,null,135,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},135,{"$f":"+J18-N18","v":0},13500,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Ammonium Sulfate (21% N)",4,null,"CWT",24,null,96,0,0,null,0,0,96,0,9600,0]
[null,"Custom"]
[null,"","Land Prep and Disking",1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"","Mechanical Weed Control",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Herbicide"]
[null,"","Pendimethalin",3,null,"Pint",6.9974999999999996,null,20.9925,0,0,null,0,0,20.9925,0,2099.25,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.5,null,"Hour",15,null,7.5,0,0,null,0,0,7.5,0,750,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2,null,"Acre/Foot",26,null,52,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},52,{"$f":"+J32-N32","v":0},5200,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",1.2000000000000002,null,"Hour",17.5,null,21.000000000000004,0,0,null,0,0,21.000000000000004,0,2100.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",17.21,null,6.3677000000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},6.3677000000000001,{"$f":"+J35-N35","v":0},636.77,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.18,null,"Hour",17.21,null,3.0977999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},3.0977999999999999,{"$f":"+J36-N36","v":0},309.77999999999997,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.73,null,"Gallon",3.6,null,6.2279999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},6.2279999999999998,{"$f":"+J40-N40","v":0},622.79999999999995,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7453038965715177,null,3.7453038965715177,0,0,null,0,0,3.7453038965715177,0,374.53038965715177,0]
[null,null,"Implements",1,null,"Acre",1.6131194798805759,null,1.6131194798805759,0,0,null,0,0,1.6131194798805759,0,161.3119479880576,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,31.631748705969034,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},31.631748705969034,{"$f":"+SUM(P17:P52)/2*L53","v":0},3163.1748705969035,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,495.17617208242115,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},495.17617208242115,{"$f":"SUM(P18:P53)","v":0},49517.617208242104,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-495.17617208242115,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},-495.17617208242115,{"$f":"+P13-P54","v":0},-49517.617208242104,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.8701473597905687,null,3.8701473597905687,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},3.8701473597905687,{"$f":"+J60-N60","v":0},387.01473597905687,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0226140599196474,null,3.0226140599196474,0,0,null,0,{"$f":"J61*L61","v":0},3.0226140599196474,0,302.26140599196475,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",30.149696367400722,null,"Dollars",8.5000000000000006E-2,null,2.5627241912290617,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.5627241912290617,{"$f":"+J63-N63","v":0},256.27241912290617,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",12.136734626006206,null,"Dollars",8.5000000000000006E-2,null,1.0316224432105277,0,0,null,0,{"$f":"J64*L64","v":0},1.0316224432105277,0,103.16224432105277,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,105.4871080541498,{"$f":"+SUM(J60:J72)","v":0},null,null,0,{"$f":"+SUM(N60:N72)","v":0},105.4871080541498,{"$f":"+SUM(P60:P72)","v":0},10548.710805414981,{"$f":"+SUM(R60:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,600.66328013657096,{"$f":"+J54+J73","v":0},null,null,0,{"$f":"+N54+N73","v":0},600.66328013657096,{"$f":"+P54+P73","v":0},60066.328013657083,{"$f":"+R54+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-600.66328013657096,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-600.66328013657096,{"$f":"+P13-P74","v":0},-60066.328013657083,{"$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 Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"HayProduction","index":23,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Hay Production, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,36,null,"Bale (950 lb)",100,null,3600,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3600,{"$f":"+J10-N10","v":0},360000,{"$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,3600,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3600,{"$f":"SUM(P10:P12)","v":0},360000,{"$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,"","Ammonium Sulfate (21% N)",21.43,null,"CWT",24,null,514.31999999999994,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},514.31999999999994,{"$f":"+J18-N18","v":0},51431.999999999993,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Hay Harvest",36,null,"Bale",25,null,900,0,0,null,0,0,900,0,90000,0]
[null,"Herbicide"]
[null,"","Pendimethalin",3,null,"Pint",6.9974999999999996,null,20.9925,0,0,null,0,0,20.9925,0,2099.25,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",3,null,"Acre/Foot",22.666666666666668,null,68,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},68,{"$f":"+J29-N29","v":0},6800,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",2.1,null,"Hour",17.5,null,36.75,0,0,null,0,0,36.75,0,3675,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.32,null,"Hour",17.21,null,22.717200000000002,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},22.717200000000002,{"$f":"+J32-N32","v":0},2271.7200000000003,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.43,null,"Hour",17.21,null,7.4003000000000005,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},7.4003000000000005,{"$f":"+J33-N33","v":0},740.03000000000009,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.62,null,"Gallon",3.6,null,27.432000000000002,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},27.432000000000002,{"$f":"+J37-N37","v":0},2743.2000000000003,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.553746009894958,null,16.553746009894958,0,0,null,0,0,16.553746009894958,0,1655.3746009894958,0]
[null,null,"Implements",1,null,"Acre",9.9624562336996476,null,9.9624562336996476,0,0,null,0,0,9.9624562336996476,0,996.24562336996473,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,51.674575004581357,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},51.674575004581357,{"$f":"+SUM(P17:P49)/2*L50","v":0},5167.4575004581357,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1690.802777248176,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},1690.802777248176,{"$f":"SUM(P18:P50)","v":0},169080.2777248176,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1909.197222751824,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},1909.197222751824,{"$f":"+P13-P51","v":0},190919.7222751824,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,46.96674381244933,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale (950 lb)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.147220993611544,null,18.147220993611544,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},18.147220993611544,{"$f":"+J57-N57","v":0},1814.7220993611545,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.388288030223443,null,15.388288030223443,0,0,null,0,{"$f":"J58*L58","v":0},15.388288030223443,0,1538.8288030223443,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",140.88870340596316,null,"Dollars",8.5000000000000006E-2,null,11.975539789506868,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},11.975539789506868,{"$f":"+J60-N60","v":0},1197.5539789506868,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",64.906647389229605,null,"Dollars",8.5000000000000006E-2,null,5.5170650280845166,0,0,null,0,{"$f":"J61*L61","v":0},5.5170650280845166,0,551.70650280845166,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",95,null,95,0,0,null,0,0,95,0,9500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,146.02811384142638,{"$f":"+SUM(J57:J69)","v":0},null,null,0,{"$f":"+SUM(N57:N69)","v":0},146.02811384142638,{"$f":"+SUM(P57:P69)","v":0},14602.811384142638,{"$f":"+SUM(R57:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1836.8308910896023,{"$f":"+J51+J70","v":0},null,null,0,{"$f":"+N51+N70","v":0},1836.8308910896023,{"$f":"+P51+P70","v":0},183683.08910896024,{"$f":"+R51+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1763.1691089103977,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},1763.1691089103977,{"$f":"+P13-P71","v":0},176316.91089103976,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,51.023080308044513,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale (950 lb)"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bale (950 lb)","Costs",null,null,"Costs"]
[null,0.75,27,62.622325083265778,null,null,68.030773744059346]
[null,0.9,32.4,52.185270902721484,null,null,56.692311453382793]
[null,1,36,46.96674381244933,null,null,51.023080308044513]
[null,1.1000000000000001,39.6,42.697039829499388,null,null,46.384618461858643]
[null,1.25,45,37.573395049959466,null,null,40.81846424643561]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"Cabbage","index":24,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cabbage             ",null,750,null,"Carton",11.18,null,8385,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8385,{"$f":"+J10-N10","v":0},838500,{"$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,8385,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8385,{"$f":"SUM(P10:P12)","v":0},838500,{"$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,"","Phosphorus (46% P2O5)",1.75,null,"CWT",40.5,null,70.875,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},70.875,{"$f":"+J18-N18","v":0},7087.5,{"$f":"+J18*E$7","v":0}]
[null,"","Ammonium Nitrate (34% N)",4.41,null,"CWT",40,null,176.4,0,0,null,0,0,176.4,0,17640,0]
[null,"Custom"]
[null,"","Harvest Cabbage",750,null,"Carton",1.75,null,1312.5,0,0,null,0,0,1312.5,0,131250,0]
[null,"","Pack and Count Cabbage",750,null,"Carton",3.5,null,2625,0,0,null,0,0,2625,0,262500,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.27500000000000002,null,"Pint",26.279999999999998,null,7.2270000000000003,0,0,null,0,0,7.2270000000000003,0,722.7,0]
[null,"","Lorsban 4E",3.55,null,"Pint",14.1975,null,50.401124999999993,0,0,null,0,0,50.401124999999993,0,5040.1124999999993,0]
[null,"","Asana XL ",24,null,"Ounce",0.62460937500000002,null,14.990625000000001,0,0,null,0,0,14.990625000000001,0,1499.0625000000002,0]
[null,"","Lambda",7.68,null,"Ounce",0.46875,null,3.5999999999999996,0,0,null,0,0,3.5999999999999996,0,359.99999999999994,0]
[null,"Seed"]
[null,"","Cabbage Seed",24,null,"Thousand",7.3239999999999998,null,175.77600000000001,0,0,null,0,0,175.77600000000001,0,17577.600000000002,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",23.794999999999998,null,65.436250000000001,0,0,null,0,0,65.436250000000001,0,6543.625,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",7,null,"Pound",10.232481751824817,null,71.627372262773719,0,0,null,0,0,71.627372262773719,0,7162.7372262773715,0]
[null,"","Ridomil Gold SC",72,null,"Ounce",1.2375,null,89.100000000000009,0,0,null,0,0,89.100000000000009,0,8910,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.15459999999999999,null,"Hour",15,null,2.319,0,0,null,0,0,2.319,0,231.9,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2.8,null,"Acre/Foot",23.142857142857149,null,64.800000000000011,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},64.800000000000011,{"$f":"+J41-N41","v":0},6480.0000000000009,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",7.5,null,"Hour",17.5,null,131.25,0,0,null,0,0,131.25,0,13125,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.38,null,"Hour",17.21,null,40.959800000000001,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},40.959800000000001,{"$f":"+J44-N44","v":0},4095.98,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.91,null,"Gallon",3.6,null,50.076000000000001,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},50.076000000000001,{"$f":"+J49-N49","v":0},5007.6000000000004,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.077823155928058,null,32.077823155928058,0,0,null,0,0,32.077823155928058,0,3207.7823155928058,0]
[null,null,"Implements",1,null,"Acre",20.053441301214164,null,20.053441301214164,0,0,null,0,0,20.053441301214164,0,2005.3441301214164,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,26.504922704266999,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},26.504922704266999,{"$f":"+SUM(P17:P61)/2*L62","v":0},2650.4922704267001,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5030.9743594241836,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},5030.9743594241836,{"$f":"SUM(P18:P62)","v":0},503097.43594241823,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3354.0256405758164,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},3354.0256405758164,{"$f":"+P13-P63","v":0},335402.56405758177,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.7079658125655781,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.881217976812962,null,32.881217976812962,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},32.881217976812962,{"$f":"+J69-N69","v":0},3288.1217976812964,{"$f":"+J69*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.470922714873385,null,23.470922714873385,0,0,null,0,{"$f":"J70*L70","v":0},23.470922714873385,0,2347.0922714873386,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",256.1552948838816,null,"Dollars",8.5000000000000006E-2,null,21.773200065129938,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},21.773200065129938,{"$f":"+J72-N72","v":0},2177.3200065129936,{"$f":"+J72*E$7","v":0}]
[null,null,"Implements",109.62333223372599,null,"Dollars",8.5000000000000006E-2,null,9.3179832398667095,0,0,null,0,{"$f":"J73*L73","v":0},9.3179832398667095,0,931.79832398667099,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,197.44332399668298,{"$f":"+SUM(J69:J81)","v":0},null,null,0,{"$f":"+SUM(N69:N81)","v":0},197.44332399668298,{"$f":"+SUM(P69:P81)","v":0},19744.332399668299,{"$f":"+SUM(R69:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5228.4176834208665,{"$f":"+J63+J82","v":0},null,null,0,{"$f":"+N63+N82","v":0},5228.4176834208665,{"$f":"+P63+P82","v":0},522841.76834208652,{"$f":"+R63+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3156.5823165791335,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},3156.5823165791335,{"$f":"+P13-P83","v":0},315658.23165791348,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.9712235778944889,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,562.5,8.9439544167541047,null,null,9.2949647705259846]
[null,0.9,675,7.4532953472950867,null,null,7.7458039754383208]
[null,1,750,6.7079658125655781,null,null,6.9712235778944889]
[null,1.1000000000000001,825.00000000000011,6.0981507386959795,null,null,6.3374759799040801]
[null,1.25,937.5,5.3663726500524627,null,null,5.5769788623155909]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"Cantaloupe","index":25,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cantaloupes      ",null,400,null,"Carton",12.47,null,4988,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4988,{"$f":"+J10-N10","v":0},199520,{"$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,4988,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4988,{"$f":"SUM(P10:P12)","v":0},199520,{"$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,"","Phosphorus (46% P2O5)",1.5,null,"CWT",40.5,null,60.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60.75,{"$f":"+J18-N18","v":0},2430,{"$f":"+J18*E$7","v":0}]
[null,"","UAN (32% N)",3.7399999999999993,null,"CWT",19,null,71.059999999999988,0,0,null,0,0,71.059999999999988,0,2842.3999999999996,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest Cantaloupe",400,null,"Carton",3.5,null,1400,0,0,null,0,0,1400,0,56000,0]
[null,"","Pack and Count Cantaloupe",400,null,"Carton",3.5,null,1400,0,0,null,0,0,1400,0,56000,0]
[null,"Seed"]
[null,"","Cantaloupe Seedlings",24,null,"Thousand",25,null,600,0,0,null,0,0,600,0,24000,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",3.1899999999999998E-2,null,208.94499999999999,0,0,null,0,0,208.94499999999999,0,8357.7999999999993,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",198,null,120.78,0,0,null,0,0,120.78,0,4831.2,0]
[null,"","Sulfuric Acid",27,null,"Ounce",0.2218016206305081,null,5.988643757023719,0,0,null,0,0,5.988643757023719,0,239.54575028094877,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",23.794999999999998,null,65.436250000000001,0,0,null,0,0,65.436250000000001,0,2617.4499999999998,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.8992,null,"Hour",15,null,13.488,0,0,null,0,0,13.488,0,539.52,0]
[null,"","Transplant Melons",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"","Pickup Plastic",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.4375,null,"Pint",26.279999999999998,null,11.497499999999999,0,0,null,0,0,11.497499999999999,0,459.9,0]
[null,"","Asana XL ",5.8,null,"Ounce",0.62460937500000002,null,3.6227343749999998,0,0,null,0,0,3.6227343749999998,0,144.90937499999998,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",10.232481751824817,null,10.232481751824817,0,0,null,0,0,10.232481751824817,0,409.29927007299273,0]
[null,"","Quadris",32,null,"Ounce",1.5621093749999999,null,49.987499999999997,0,0,null,0,0,49.987499999999997,0,1999.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1760000000000004,null,"Acre/Foot",33.006802721088434,null,38.81600000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},38.81600000000001,{"$f":"+J46-N46","v":0},1552.6400000000003,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",3.0000000000000013,null,"Hour",17.5,null,52.500000000000021,0,0,null,0,0,52.500000000000021,0,2100.0000000000009,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.36,null,"Hour",17.21,null,23.405600000000003,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},23.405600000000003,{"$f":"+J49-N49","v":0},936.22400000000016,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",17.21,null,7.0560999999999998,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},7.0560999999999998,{"$f":"+J50-N50","v":0},282.24399999999997,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.7799999999999994,null,"Gallon",3.6,null,31.607999999999997,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},31.607999999999997,{"$f":"+J54-N54","v":0},1264.32,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.515538965250119,null,20.515538965250119,0,0,null,0,0,20.515538965250119,0,820.62155861000474,0]
[null,null,"Implements",1,null,"Acre",11.232292718101657,null,11.232292718101657,0,0,null,0,0,11.232292718101657,0,449.29170872406632,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,68.055304624614848,{"$f":"+SUM(J17:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N17:N66)/2*L67","v":0},68.055304624614848,{"$f":"+SUM(P17:P66)/2*L67","v":0},2722.2121849845939,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4599.9769461918149,{"$f":"SUM(J18:J67)","v":0},null,null,0,{"$f":"SUM(N18:N67)","v":0},4599.9769461918149,{"$f":"SUM(P18:P67)","v":0},183999.0778476726,{"$f":"SUM(R18:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,388.02305380818507,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},388.02305380818507,{"$f":"+P13-P68","v":0},15520.922152327403,{"$f":"+R13-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,11.499942365479537,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.199390264091793,null,21.199390264091793,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},21.199390264091793,{"$f":"+J74-N74","v":0},847.97561056367169,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.277534190764339,null,12.277534190764339,0,0,null,0,{"$f":"J75*L75","v":0},12.277534190764339,0,491.10136763057358,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",165.15008867026347,null,"Dollars",8.5000000000000006E-2,null,14.037757536972396,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},14.037757536972396,{"$f":"+J77-N77","v":0},561.51030147889583,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",62.990329323011302,null,"Dollars",8.5000000000000006E-2,null,5.3541779924559609,0,0,null,0,{"$f":"J78*L78","v":0},5.3541779924559609,0,214.16711969823842,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.86885998428448,{"$f":"+SUM(J74:J86)","v":0},null,null,0,{"$f":"+SUM(N74:N86)","v":0},162.86885998428448,{"$f":"+SUM(P74:P86)","v":0},6514.7543993713798,{"$f":"+SUM(R74:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4762.8458061760994,{"$f":"+J68+J87","v":0},null,null,0,{"$f":"+N68+N87","v":0},4762.8458061760994,{"$f":"+P68+P87","v":0},190513.83224704399,{"$f":"+R68+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,225.15419382390064,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},225.15419382390064,{"$f":"+P13-P88","v":0},9006.1677529560111,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.907114515440249,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,300,15.33325648730605,null,null,15.876152687253665]
[null,0.9,360,12.777713739421708,null,null,13.230127239378053]
[null,1,400,11.499942365479537,null,null,11.907114515440249]
[null,1.1000000000000001,440.00000000000006,10.45449305952685,null,null,10.824649559491133]
[null,1.25,500,9.199953892383629,null,null,9.5256916123521993]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"HoneyDew","index":26,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Honeydews           ",null,800,null,"Carton",10.199999999999999,null,8159.9999999999991,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8159.9999999999991,{"$f":"+J10-N10","v":0},326399.99999999994,{"$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,8159.9999999999991,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8159.9999999999991,{"$f":"SUM(P10:P12)","v":0},326399.99999999994,{"$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,"Fertilizer"]
[null,"","Phosphorus (46% P2O5)",1.5,null,"CWT",40.5,null,60.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60.75,{"$f":"+J18-N18","v":0},2430,{"$f":"+J18*E$7","v":0}]
[null,"","UAN (32% N)",3.7399999999999993,null,"CWT",19,null,71.059999999999988,0,0,null,0,0,71.059999999999988,0,2842.3999999999996,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest Honeydew",800,null,"Carton",2.5,null,2000,0,0,null,0,0,2000,0,80000,0]
[null,"","Pack and Count Honeydew",800,null,"Carton",3.5,null,2800,0,0,null,0,0,2800,0,112000,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",3.1899999999999998E-2,null,208.94499999999999,0,0,null,0,0,208.94499999999999,0,8357.7999999999993,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",198,null,120.78,0,0,null,0,0,120.78,0,4831.2,0]
[null,"","Sulfuric Acid",27,null,"Ounce",0.2218016206305081,null,5.988643757023719,0,0,null,0,0,5.988643757023719,0,239.54575028094877,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",23.794999999999998,null,65.436250000000001,0,0,null,0,0,65.436250000000001,0,2617.4499999999998,0]
[null,"Seed"]
[null,"","Honeydew Seeds",0.83,null,"Pound",634.79843953185957,null,526.88270481144343,0,0,null,0,0,526.88270481144343,0,21075.308192457738,0]
[null,"","Honeydew Seedlings",13,null,"Thousand",35,null,455,0,0,null,0,0,455,0,18200,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.8992,null,"Hour",15,null,13.488,0,0,null,0,0,13.488,0,539.52,0]
[null,"","Transplant Melons",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"","Pickup Plastic",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.4375,null,"Pint",26.279999999999998,null,11.497499999999999,0,0,null,0,0,11.497499999999999,0,459.9,0]
[null,"","Asana XL ",5.8,null,"Ounce",0.62460937500000002,null,3.6227343749999998,0,0,null,0,0,3.6227343749999998,0,144.90937499999998,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",10.232481751824817,null,10.232481751824817,0,0,null,0,0,10.232481751824817,0,409.29927007299273,0]
[null,"","Quadris",32,null,"Ounce",1.5621093749999999,null,49.987499999999997,0,0,null,0,0,49.987499999999997,0,1999.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1760000000000004,null,"Acre/Foot",33.006802721088434,null,38.81600000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},38.81600000000001,{"$f":"+J47-N47","v":0},1552.6400000000003,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",0.19600000000000012,null,"Hour",17.5,null,3.4300000000000019,0,0,null,0,0,3.4300000000000019,0,137.20000000000007,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.36,null,"Hour",17.21,null,23.405600000000003,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},23.405600000000003,{"$f":"+J50-N50","v":0},936.22400000000016,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",17.21,null,7.0560999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},7.0560999999999998,{"$f":"+J51-N51","v":0},282.24399999999997,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.86,null,"Gallon",3.6,null,31.895999999999997,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},31.895999999999997,{"$f":"+J55-N55","v":0},1275.8399999999999,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.919726638562217,null,20.919726638562217,0,0,null,0,0,20.919726638562217,0,836.78906554248874,0]
[null,null,"Implements",1,null,"Acre",11.232292718101657,null,11.232292718101657,0,0,null,0,0,11.232292718101657,0,449.29170872406632,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,168.44570996694279,{"$f":"+SUM(J17:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N17:N67)/2*L68","v":0},168.44570996694279,{"$f":"+SUM(P17:P67)/2*L68","v":0},6737.8283986777114,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,7033.8722440188967,{"$f":"SUM(J18:J68)","v":0},null,null,0,{"$f":"SUM(N18:N68)","v":0},7033.8722440188967,{"$f":"SUM(P18:P68)","v":0},281354.88976075605,{"$f":"SUM(R18:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1126.1277559811024,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},1126.1277559811024,{"$f":"+P13-P69","v":0},45045.110239243892,{"$f":"+R13-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.7923403050236217,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.617050859847627,null,21.617050859847627,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},21.617050859847627,{"$f":"+J75-N75","v":0},864.68203439390504,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.277534190764339,null,12.277534190764339,0,0,null,0,{"$f":"J76*L76","v":0},12.277534190764339,0,491.10136763057358,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",168.40379944042587,null,"Dollars",8.5000000000000006E-2,null,14.3143229524362,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},14.3143229524362,{"$f":"+J78-N78","v":0},572.572918097448,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",62.990329323011302,null,"Dollars",8.5000000000000006E-2,null,5.3541779924559609,0,0,null,0,{"$f":"J79*L79","v":0},5.3541779924559609,0,214.16711969823842,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,163.56308599550414,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},163.56308599550414,{"$f":"+SUM(P75:P87)","v":0},6542.5234398201646,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,7197.4353300144012,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},7197.4353300144012,{"$f":"+P69+P88","v":0},287897.41320057621,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,962.5646699855979,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},962.5646699855979,{"$f":"+P13-P89","v":0},38502.586799423734,{"$f":"+R13-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.9967941625180021,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,600,11.723120406698161,null,null,11.995725550024002]
[null,0.9,720,9.7692670055818009,null,null,9.9964379583533347]
[null,1,800,8.7923403050236217,null,null,8.9967941625180021]
[null,1.1000000000000001,880.00000000000011,7.9930366409305638,null,null,8.1789037841072734]
[null,1.25,1000,7.0338722440188963,null,null,7.1974353300144012]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"Onion","index":27,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Onions, Yellow  ",null,750,null,"Sack",12,null,9000,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},9000,{"$f":"+J10-N10","v":0},900000,{"$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,9000,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},9000,{"$f":"SUM(P10:P12)","v":0},900000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",2,null,"CWT",39.75,null,79.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},79.5,{"$f":"+J18-N18","v":0},7950,{"$f":"+J18*E$7","v":0}]
[null,"","Micronutrients",7,null,"Quart",8.9875000000000007,null,62.912500000000009,0,0,null,0,0,62.912500000000009,0,6291.2500000000009,0]
[null,"","UAN (32% N)",3.12,null,"CWT",19,null,59.28,0,0,null,0,0,59.28,0,5928,0]
[null,"Custom"]
[null,"","Harvest Onions",750,null,"Bag",2.25,null,1687.5,0,0,null,0,0,1687.5,0,168750,0]
[null,"","Drying Onions",750,null,"Bag",0.75,null,562.5,0,0,null,0,0,562.5,0,56250,0]
[null,"","Pack and Count Onions",750,null,"Bag",2.5,null,1875,0,0,null,0,0,1875,0,187500,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1.75,null,"Pint",14.1975,null,24.845624999999998,0,0,null,0,0,24.845624999999998,0,2484.5625,0]
[null,"","Lambda",9.6000000000000014,null,"Ounce",0.46875,null,4.5000000000000009,0,0,null,0,0,4.5000000000000009,0,450.00000000000011,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",23.794999999999998,null,65.436250000000001,0,0,null,0,0,65.436250000000001,0,6543.625,0]
[null,"","Goaltender",6.25E-2,null,"Gallon",149.94999999999999,null,9.3718749999999993,0,0,null,0,0,9.3718749999999993,0,937.18749999999989,0]
[null,"","Trifluralin 4EC",1,null,"Pint",4.7475000000000005,null,4.7475000000000005,0,0,null,0,0,4.7475000000000005,0,474.75000000000006,0]
[null,"Seed"]
[null,"","Onion Seed",100,null,"Thousand",4.75,null,475,0,0,null,0,0,475,0,47500,0]
[null,"Fungicides"]
[null,"","Dithane F-45",2,null,"Quart",10.995000000000001,null,21.990000000000002,0,0,null,0,0,21.990000000000002,0,2199,0]
[null,"","Rovral 4f",3,null,"Pint",14.997499999999999,null,44.992499999999993,0,0,null,0,0,44.992499999999993,0,4499.2499999999991,0]
[null,"","Ridomil Gold SC",80,null,"Ounce",1.2375,null,99,0,0,null,0,0,99,0,9900,0]
[null,"","Bravo Ultrex",2,null,"Pound",10.232481751824817,null,20.464963503649635,0,0,null,0,0,20.464963503649635,0,2046.4963503649635,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.1527,null,"Hour",15,null,2.2905000000000002,0,0,null,0,0,2.2905000000000002,0,229.05,0]
[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":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2.8,null,"Acre/Foot",23.142857142857149,null,64.800000000000011,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},64.800000000000011,{"$f":"+J45-N45","v":0},6480.0000000000009,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",7.3999999999999995,null,"Hour",17.5,null,129.5,0,0,null,0,0,129.5,0,12950,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.58,null,"Hour",17.21,null,44.401800000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},44.401800000000001,{"$f":"+J48-N48","v":0},4440.18,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",14.81,null,"Gallon",3.6,null,53.316000000000003,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},53.316000000000003,{"$f":"+J53-N53","v":0},5331.6,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.992129299669521,null,33.992129299669521,0,0,null,0,0,33.992129299669521,0,3399.2129299669523,0]
[null,null,"Implements",1,null,"Acre",19.952573116599243,null,19.952573116599243,0,0,null,0,0,19.952573116599243,0,1995.2573116599244,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,45.335519310438777,{"$f":"+SUM(J17:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N17:N65)/2*L66","v":0},45.335519310438777,{"$f":"+SUM(P17:P65)/2*L66","v":0},4533.5519310438776,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5490.6297352303573,{"$f":"SUM(J18:J66)","v":0},null,null,0,{"$f":"SUM(N18:N66)","v":0},5490.6297352303573,{"$f":"SUM(P18:P66)","v":0},549062.97352303588,{"$f":"SUM(R18:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3509.3702647696427,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},3509.3702647696427,{"$f":"+P13-P67","v":0},350937.02647696412,{"$f":"+R13-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.32083964697381,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Sack"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.85933432534582,null,34.85933432534582,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},34.85933432534582,{"$f":"+J73-N73","v":0},3485.9334325345822,{"$f":"+J73*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.065823032570865,null,23.065823032570865,0,0,null,0,{"$f":"J74*L74","v":0},23.065823032570865,0,2306.5823032570866,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",271.56545934100041,null,"Dollars",8.5000000000000006E-2,null,23.083064043985036,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},23.083064043985036,{"$f":"+J76-N76","v":0},2308.3064043985037,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",107.70155824554298,null,"Dollars",8.5000000000000006E-2,null,9.154632450871155,0,0,null,0,{"$f":"J77*L77","v":0},9.154632450871155,0,915.46324508711552,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,200.16285385277288,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},200.16285385277288,{"$f":"+SUM(P73:P85)","v":0},20016.28538527729,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5690.7925890831302,{"$f":"+J67+J86","v":0},null,null,0,{"$f":"+N67+N86","v":0},5690.7925890831302,{"$f":"+P67+P86","v":0},569079.25890831312,{"$f":"+R67+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3309.2074109168698,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},3309.2074109168698,{"$f":"+P13-P87","v":0},330920.74109168688,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.5877234521108399,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Sack"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Sack","Costs",null,null,"Costs"]
[null,0.75,562.5,9.7611195292984121,null,null,10.116964602814454]
[null,0.9,675,8.134266274415344,null,null,8.4308038356787112]
[null,1,750,7.32083964697381,null,null,7.5877234521108399]
[null,1.1000000000000001,825.00000000000011,6.6553087699761893,null,null,6.8979304110098543]
[null,1.25,937.5,5.8566717175790481,null,null,6.0701787616886724]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"Watermelon","index":28,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Watermelon, seedless",null,450,null,"CWT",21,null,9450,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},9450,{"$f":"+J10-N10","v":0},378000,{"$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,9450,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},9450,{"$f":"SUM(P10:P12)","v":0},378000,{"$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,"","Phosphorus (46% P2O5)",1.74,null,"CWT",40.5,null,70.47,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},70.47,{"$f":"+J18-N18","v":0},2818.8,{"$f":"+J18*E$7","v":0}]
[null,"","UAN (32% N)",2.5,null,"CWT",19,null,47.5,0,0,null,0,0,47.5,0,1900,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest and Sell Watermelons",450,null,"CWT",8.5,null,3825,0,0,null,0,0,3825,0,153000,0]
[null,"Insecticide"]
[null,"","Asana XL ",5.8,null,"Ounce",0.62460937500000002,null,3.6227343749999998,0,0,null,0,0,3.6227343749999998,0,144.90937499999998,0]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2.75,null,"Pint",4.7475000000000005,null,13.055625000000001,0,0,null,0,0,13.055625000000001,0,522.22500000000002,0]
[null,"Seed"]
[null,"","Hybrid Watermelon Seed",2.1,null,"Thousand",30,null,63,0,0,null,0,0,63,0,2520,0]
[null,"","Watermelon Seedlings",2.1,null,"Thousand",115,null,241.5,0,0,null,0,0,241.5,0,9660,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",3.1899999999999998E-2,null,208.94499999999999,0,0,null,0,0,208.94499999999999,0,8357.7999999999993,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",198,null,120.78,0,0,null,0,0,120.78,0,4831.2,0]
[null,"","Sulfuric Acid",26,null,"Ounce",0.2218016206305081,null,5.7668421363932101,0,0,null,0,0,5.7668421363932101,0,230.67368545572839,0]
[null,"Other Labor"]
[null,"","Transplant Melons",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"","Pickup Plastic",8,null,"Hour",15,null,120,0,0,null,0,0,120,0,4800,0]
[null,"","Unallocated Labor",0.8992,null,"Hour",15,null,13.488,0,0,null,0,0,13.488,0,539.52,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",10.232481751824817,null,10.232481751824817,0,0,null,0,0,10.232481751824817,0,409.29927007299273,0]
[null,"","Quadris",32,null,"Ounce",1.5621093749999999,null,49.987499999999997,0,0,null,0,0,49.987499999999997,0,1999.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1340000000000003,null,"Acre/Foot",33.636684303350954,null,38.143999999999991,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},38.143999999999991,{"$f":"+J45-N45","v":0},1525.7599999999998,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000011,null,"Hour",17.5,null,3.3075000000000019,0,0,null,0,0,3.3075000000000019,0,132.30000000000007,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.4,null,"Hour",17.21,null,24.094000000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},24.094000000000001,{"$f":"+J48-N48","v":0},963.76,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",17.21,null,7.0560999999999998,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.0560999999999998,{"$f":"+J49-N49","v":0},282.24399999999997,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9,null,"Gallon",3.6,null,32.4,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},32.4,{"$f":"+J53-N53","v":0},1296,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.023444957062281,null,21.023444957062281,0,0,null,0,0,21.023444957062281,0,840.93779828249126,0]
[null,null,"Implements",1,null,"Acre",10.350267293474397,null,10.350267293474397,0,0,null,0,0,10.350267293474397,0,414.01069173897588,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,52.761424940100788,{"$f":"+SUM(J17:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N17:N65)/2*L66","v":0},52.761424940100788,{"$f":"+SUM(P17:P65)/2*L66","v":0},2110.4569976040316,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5187.484920453855,{"$f":"SUM(J18:J66)","v":0},null,null,0,{"$f":"SUM(N18:N66)","v":0},5187.484920453855,{"$f":"SUM(P18:P66)","v":0},207499.39681815417,{"$f":"SUM(R18:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,4262.515079546145,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},4262.515079546145,{"$f":"+P13-P67","v":0},170500.60318184583,{"$f":"+R13-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,11.527744267675233,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.724226455631023,null,21.724226455631023,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},21.724226455631023,{"$f":"+J73-N73","v":0},868.96905822524093,{"$f":"+J73*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.375516465407523,null,12.375516465407523,0,0,null,0,{"$f":"J74*L74","v":0},12.375516465407523,0,495.02065861630092,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",169.23873190435137,null,"Dollars",8.5000000000000006E-2,null,14.385292211869867,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},14.385292211869867,{"$f":"+J76-N76","v":0},575.41168847479469,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",54.737104632058973,null,"Dollars",8.5000000000000006E-2,null,4.652653893725013,0,0,null,0,{"$f":"J77*L77","v":0},4.652653893725013,0,186.10615574900052,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,163.13768902663344,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},163.13768902663344,{"$f":"+SUM(P73:P85)","v":0},6525.5075610653366,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5350.6226094804888,{"$f":"+J67+J86","v":0},null,null,0,{"$f":"+N67+N86","v":0},5350.6226094804888,{"$f":"+P67+P86","v":0},214024.90437921952,{"$f":"+R67+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,4099.3773905195112,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},4099.3773905195112,{"$f":"+P13-P87","v":0},163975.09562078048,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.890272465512197,{"$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,0.75,337.5,15.370325690233644,null,null,15.85369662068293]
[null,0.9,405,12.80860474186137,null,null,13.211413850569109]
[null,1,450,11.527744267675233,null,null,11.890272465512197]
[null,1.1000000000000001,495.00000000000006,10.479767516068392,null,null,10.809338605011087]
[null,1.25,562.5,9.2221954141401863,null,null,9.5122179724097577]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":"WatermelonDryland","index":29,"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"]
["2025 Estimated Costs and Returns per Acre"]
["Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Watermelon, Allsweet",null,250,null,"CWT",16.8,null,4200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4200,{"$f":"+J10-N10","v":0},168000,{"$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,4200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4200,{"$f":"SUM(P10:P12)","v":0},168000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",1.5,null,"CWT",39.75,null,59.625,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},59.625,{"$f":"+J18-N18","v":0},2385,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest and Sell Watermelons",250,null,"CWT",8.5,null,2125,0,0,null,0,0,2125,0,85000,0]
[null,"Insecticide"]
[null,"","Asana XL ",11.6,null,"Ounce",0.62460937500000002,null,7.2454687499999997,0,0,null,0,0,7.2454687499999997,0,289.81874999999997,0]
[null,"Seed"]
[null,"","Watermelon Seed,  OP",3,null,"Thousand",7,null,21,0,0,null,0,0,21,0,840,0]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2,null,"Pint",4.7475000000000005,null,9.495000000000001,0,0,null,0,0,9.495000000000001,0,379.80000000000007,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",10.232481751824817,null,10.232481751824817,0,0,null,0,0,10.232481751824817,0,409.29927007299273,0]
[null,"","Quadris",32,null,"Ounce",1.5621093749999999,null,49.987499999999997,0,0,null,0,0,49.987499999999997,0,1999.5,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.93359999999999999,null,"Hour",15,null,14.004,0,0,null,0,0,14.004,0,560.16,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.43,null,"Hour",17.21,null,24.610299999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},24.610299999999999,{"$f":"+J37-N37","v":0},984.41199999999992,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.23,null,"Gallon",3.6,null,33.228000000000002,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},33.228000000000002,{"$f":"+J42-N42","v":0},1329.1200000000001,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",3.15,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.515418248579113,null,21.515418248579113,0,0,null,0,0,21.515418248579113,0,860.6167299431645,0]
[null,null,"Implements",1,null,"Acre",15.919754686485556,null,15.919754686485556,0,0,null,0,0,15.919754686485556,0,636.79018745942221,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,7.8414202347989637,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.8414202347989637,{"$f":"+SUM(P17:P54)/2*L55","v":0},313.65680939195852,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2484.7043436716881,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},2484.7043436716881,{"$f":"SUM(P18:P55)","v":0},99388.173746867556,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1715.2956563283119,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},1715.2956563283119,{"$f":"+P13-P56","v":0},68611.826253132444,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,9.938817374686753,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.135393630235821,null,22.135393630235821,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},22.135393630235821,{"$f":"+J62-N62","v":0},885.41574520943288,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.931872041341325,null,18.931872041341325,0,0,null,0,{"$f":"J63*L63","v":0},18.931872041341325,0,757.27488165365298,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",172.44185682909523,null,"Dollars",8.5000000000000006E-2,null,14.657557830473095,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},14.657557830473095,{"$f":"+J65-N65","v":0},586.30231321892381,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",85.399513376517262,null,"Dollars",8.5000000000000006E-2,null,7.2589586370039676,0,0,null,0,{"$f":"J66*L66","v":0},7.2589586370039676,0,290.35834548015873,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, South Texas",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,147.9837821390542,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},147.9837821390542,{"$f":"+SUM(P62:P74)","v":0},5919.3512855621684,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2632.6881258107423,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},2632.6881258107423,{"$f":"+P56+P75","v":0},105307.52503242972,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1567.3118741892577,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},1567.3118741892577,{"$f":"+P13-P76","v":0},62692.474967570277,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.530752503242969,{"$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,0.75,187.5,13.251756499582337,null,null,14.041003337657292]
[null,0.9,225,11.043130416318613,null,null,11.700836114714411]
[null,1,250,9.938817374686753,null,null,10.530752503242969]
[null,1.1000000000000001,275,9.035288522442503,null,null,9.5734113665845175]
[null,1.25,312.5,7.951053899749402,null,null,8.4246020025943746]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":30,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[70,7,70,8],[70,10,70,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[69,2,69,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,200,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,200,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(200 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.25,null,"CWT",295,null,658.21874999999989,{"$f":"+E11*G11*J11","v":0},131643.74999999997,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.23,null,4.75,null,"CWT",295,null,322.28750000000002,{"$f":"+E12*G12*J12","v":0},64457.500000000007,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.12,null,10,null,"CWT",95,null,114,0,22800,0]
[null,"Cull Bull",null,8.0000000000000002E-3,null,18,null,"CWT",120,null,17.28,0,3456,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,332.37499999999994,null,null,null,null,1111.7862499999999,{"$f":"+SUM(L11:L16)","v":0},222357.24999999997,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,466.77499999999998]
[null,null,null,null,null,134.40000000000003,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",5,null,5,{"$f":"+J23*G23","v":0},1000,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",25.308000000000003,null,25.308000000000003,0,5061.6000000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,350,null,"Pound",0.17,null,59.500000000000007,{"$f":"+J28*G28","v":0},11900.000000000002,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay Pound",null,null,280,null,"Pound",0.05,null,14,0,2800,0]
[null,null,"Mineral",null,null,50,null,"Pound",0.45,null,22.5,0,4500,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"AU",15,null,15,0,3000,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J36*G36","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",5.7360000000000007,null,5.7360000000000007,0,1147.2,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.7360000000000007,null,0.57360000000000011,0,114.72000000000003,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.031141666666667,null,13.031141666666667,0,2606.2283333333335,0]
[null,"Labor",null,null,null,3.72,null,"Hours",16.52,null,61.4544,0,12290.88,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,19.101012430422376,{"$f":"+SUM(L21:L48)/2*J49","v":0},3820.2024860844754,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,241.204154097089,{"$f":"+SUM(L23:L49)","v":0},48240.83081941781,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,870.58209590291085,{"$f":"+L17-L50","v":0},174116.41918058216,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,33.072329175506283,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",12.457333333333333,null,12.457333333333333,{"$f":"+G56*J56","v":0},2491.4666666666667,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",17.712,null,17.712,0,3542.4,0]
[null,"Equipment Investment",null,null,null,566.64,null,"dollars",8.5000000000000006E-2,null,48.164400000000001,0,9632.880000000001,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",10,null,250,0,50000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G63*J63","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,328.33373333333333,{"$f":"+SUM(L56:L62)","v":0},65666.746666666673,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,569.5378874304223,{"$f":"+L50+L65","v":0},113907.57748608448,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,542.24836256957758,{"$f":"+L17-L66","v":0},108449.67251391549,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,131.8564535330342,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1180.9984558823528,null,490.23676470588231,null,188.05315916345091,null,null,123.16262143195502]
[null,null,0.88,1146.3923529411763,null,478.50588235294111,null,195.4763101830608,null,null,127.36134716258987]
[null,null,0.85,1111.7862499999999,null,466.77499999999998,null,203.50958320428251,null,null,131.8564535330342]
[null,null,0.82,1077.1801470588234,null,455.04411764705878,null,212.23142248446604,null,null,136.68047012570619]
[null,null,0.78999999999999992,1042.574044117647,null,443.31323529411759,null,221.73432199869586,null,null,141.87086772541656]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":295}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":295}]
[null,null,null,{"$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":295}]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":31,"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"]
["2025 Estimated Costs and Returns per Animal"]
["Summer Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",282,null,2030.3999999999999,{"$f":"+J11*G11*E11","v":0},649728,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,2030.3999999999999,{"$f":"+L11","v":0},649728,0]
[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",290,null,1450,{"$f":"+J18*G18","v":0},464000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",25,null,125,0,40000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},4800,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.45,null,6.75,0,2160,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",50,null,50,{"$f":"+J36*G36","v":0},16000,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",31.284750000000003,null,31.284750000000003,0,10011.120000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,59.66027835787672,{"$f":"+SUM(L18:L44)*J47/2","v":0},19091.289074520551,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1745.1950283578767,{"$f":"+SUM(L18:L47)","v":0},558462.40907452058,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,285.20497164212316,{"$f":"+L14-L48","v":0},91265.590925479424,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,242.38819838303846,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",8.5000000000000006E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1745.1950283578767,{"$f":"+L48+L63","v":0},558462.40907452058,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,285.20497164212316,{"$f":"+L50-L63","v":0},91265.590925479424,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,242.38819838303846,{"$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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  282.00",null,"Purchase Price/Cwt  290.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7599999999999998,788.64,null,367.96223592842472,null,230.51220935696747]
[null,null,1.6133333333333333,764.58666666666659,null,354.93879912842465,null,237.76395366639778]
[null,null,1.4666666666666666,750,null,347.04099432842463,null,242.38819838303843]
[null,null,1.3199999999999998,716.48,null,328.89192552842468,null,253.7281554087746]
[null,null,1.1733333333333333,692.42666666666673,null,315.86848872842467,null,262.54209656947376]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":32,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[84,0,84,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",285,null,1668.96,{"$f":"+J11*G11*E11","v":0},534067.19999999995,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1668.96,{"$f":"+L11","v":0},534067.19999999995,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",315,null,1260,{"$f":"+J18*G18","v":0},403200,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.75,null,145,0,46400,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},4800,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.45,null,6.75,0,2160,0]
[null,null,"Hay Ton",null,null,0.1,null,"Ton",100,null,10,0,3200,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",50,null,50,{"$f":"+J37*G37","v":0},16000,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",5,null,5,0,1600,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",20.753250000000001,null,20.753250000000001,0,6641.0400000000009,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,34.527420167808216,{"$f":"+SUM(L18:L46)*J49/2","v":0},11048.774453698628,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1554.5306701678082,{"$f":"+SUM(L18:L49)","v":0},497449.81445369858,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,114.4293298321918,{"$f":"+L14-L50","v":0},36617.385546301375,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,265.45947236472136,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J58*G58","v":0},0,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",8.5000000000000006E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L58:L62)","v":0},0,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1554.5306701678082,{"$f":"+L50+L65","v":0},497449.81445369858,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,114.4293298321918,{"$f":"+L52-L65","v":0},36617.385546301375,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,265.45947236472136,{"$f":"+IF(G11=0,\"n/a\",(L67-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  285.00",null,"Purchase Price/Cwt  315.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0064864864864869,622.72,null,352.30781245804798,null,260.03706022366401]
[null,null,1.8392792792792796,604.16,null,339.61277245804786,null,268.02548686189101]
[null,null,1.6720720720720723,610,null,343.60733245804795,null,265.45947236472136]
[null,null,1.504864864864865,567.04,null,314.2226924580479,null,285.57117336075061]
[null,null,1.337657657657658,548.48,null,301.52765245804795,null,295.2346086320012]
[]
["Developed by Manuel Garcia, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 956-968-5581"]
[]
["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":33,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Budget"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, Lube, Repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13/D5*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven Pay Weight to Cover Total Cost\"","v":"Your Breakeven Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":-0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B95-$C$11/$D$5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":-0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B96-$C$11/$D$5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,0,{"$f":"+G18","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B97-$C$11/$D$5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":0.03},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B98-$C$11/$D$5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":0.06},{"$f":"+IF($B$97=0,0,YTotRet-$G$9-$G$10+($G$9+$G$10)*B99/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-($G$18-$G$9-$G$10))/(YPrice/100)/(B99-$C$11/$D$5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-($G$18-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"IF(D5=0,0,(C9*D9+C10*D10)*100/D5)","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"IF(D5=0,0,(C11*D11+C12*D12)*100/D5)","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/((C9*D9+C10*D10)/D5))","v":0}]
[]
[null,null,"Your Stocker or Feeder Breakeven Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+(C112*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D112*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+(C113*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D113*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+E106","v":0},{"$f":"+(C114*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D114*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+(C115*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D115*($C$13/$D$5)*100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+(C116*$E$107+$D$23*100)*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$F$13/100*($C$13/$D$5))-($G$86-SUM($G$14:$G$16)-$G$23))/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($G$14:$G$16))/(D116*($C$13/$D$5)*100))","v":0}]

{"sheet":"Crop Budget","index":34,"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":35,"n_rows":46,"n_cols":11,"rows_kept":46,"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"]
["FIELD CROPS"]
[]
[{"$f":"+CornConventionalTill!A3","v":"Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornConventionalTill!TotRet","v":-120.59702981542409},{"$f":"+CornConventionalTill!VarRet","v":35.050435162697227},null,{"$f":"+CornConventionalTill!TotExp","v":701.84702981542409},{"$f":"+CornConventionalTill!VarExp","v":546.19956483730277},null,{"$f":"+CornConventionalTill!Price","v":4.6500000000000004},{"$f":"+CornConventionalTill!Unit","v":"Bushel"},{"$f":"+IF($H7=0,0,E7/$H7)","v":150.93484512159657},{"$f":"+IF($H7=0,0,F7/$H7)","v":117.4622720080221}]
[{"$f":"+CornRducedTill!A3","v":"Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornRducedTill!TotRet","v":-495.86476010315448},{"$f":"+CornRducedTill!VarRet","v":-367.85637231216992},null,{"$f":"+CornRducedTill!TotExp","v":612.11476010315448},{"$f":"+CornRducedTill!VarExp","v":484.10637231216992},null,{"$f":"+CornRducedTill!Price","v":4.6500000000000004},{"$f":"+CornRducedTill!Unit","v":"Bushel"},131.63758281788267,104.10889727143439]
[{"$f":"+CottonConventionalTill!A3","v":"Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonConventionalTill!TotRet","v":-113.23673175771955},{"$f":"+CottonConventionalTill!VarRet","v":77.755478163286739},null,{"$f":"+CottonConventionalTill!TotExp","v":1156.9607317577195},{"$f":"+CottonConventionalTill!VarExp","v":965.96852183671319},null,{"$f":"+CottonConventionalTill!Price","v":0.66},{"$f":"+CottonConventionalTill!Unit","v":"Pound"},1752.9708056935142,1463.5886694495655]
[{"$f":"+CottonReducedTill!A3","v":"Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonReducedTill!TotRet","v":-124.45165683207892},{"$f":"+CottonReducedTill!VarRet","v":36.742900715960786},null,{"$f":"+CottonReducedTill!TotExp","v":1145.2516568320789},{"$f":"+CottonReducedTill!VarExp","v":984.05709928403917},null,{"$f":"+CottonReducedTill!Price","v":0.66},{"$f":"+CottonReducedTill!Unit","v":"Pound"},1735.2297830789073,1490.9956049758168]
[{"$f":"+CottonDryland!A3","v":"Cotton, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+CottonDryland!TotRet","v":-297.84120048264208},{"$f":"+CottonDryland!VarRet","v":-132.7547449900469},null,{"$f":"+CottonDryland!TotExp","v":819.82200048264212},{"$f":"+CottonDryland!VarExp","v":654.73554499004695},null,{"$f":"+CottonDryland!Price","v":0.66},{"$f":"+CottonDryland!Unit","v":"Pound"},1242.1545461858213,992.02355301522255]
[{"$f":"+SorghumConventionalTill!A3","v":"Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumConventionalTill!TotRet","v":-101.13980580048377},{"$f":"+SorghumConventionalTill!VarRet","v":67.63750005879416},null,{"$f":"+SorghumConventionalTill!TotExp","v":502.98980580048374},{"$f":"+SorghumConventionalTill!VarExp","v":334.21249994120581},null,{"$f":"+SorghumConventionalTill!Price","v":8.93},{"$f":"+SorghumConventionalTill!Unit","v":"CWT"},56.325846114275897,37.425811863516891]
[{"$f":"+SorghumReducedTill!A3","v":"Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumReducedTill!TotRet","v":-9.2279426395134578},{"$f":"+SorghumReducedTill!VarRet","v":121.96372997748773},null,{"$f":"+SorghumReducedTill!TotExp","v":411.07794263951342},{"$f":"+SorghumReducedTill!VarExp","v":279.88627002251224},null,{"$f":"+SorghumReducedTill!Price","v":8.93},{"$f":"+SorghumReducedTill!Unit","v":"CWT"},46.033364237347527,31.342247482924105]
[{"$f":"+SorghumDryland!A3","v":"Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+SorghumDryland!TotRet","v":-17.399857684580354},{"$f":"+SorghumDryland!VarRet","v":114.95238958269647},null,{"$f":"+SorghumDryland!TotExp","v":329.94985768458037},{"$f":"+SorghumDryland!VarExp","v":197.59761041730354},null,{"$f":"+SorghumDryland!Price","v":8.93},{"$f":"+SorghumDryland!Unit","v":"CWT"},36.948472305104183,22.127391984020555]
[{"$f":"+SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCanePlant!TotRet","v":-1156.9844145831298},{"$f":"+SugarCanePlant!VarRet","v":-1004.7844296861631},null,{"$f":"+SugarCanePlant!TotExp","v":2626.9844145831298},{"$f":"+SugarCanePlant!VarExp","v":2474.7844296861631},null,{"$f":"+SugarCanePlant!Price","v":29.4},{"$f":"+SugarCanePlant!Unit","v":"Ton"},89.353211380378568,84.176341145787859]
[{"$f":"+SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCaneRatoon!TotRet","v":-76.858889140208703},{"$f":"+SugarCaneRatoon!VarRet","v":64.730770107732724},null,{"$f":"+SugarCaneRatoon!TotExp","v":1194.0588891402087},{"$f":"+SugarCaneRatoon!VarExp","v":1052.4692298922673},null,{"$f":"+SugarCaneRatoon!Price","v":29.4},{"$f":"+SugarCaneRatoon!Unit","v":"Ton"},40.614247929939076,35.798273125587329]
[{"$f":"+HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"},{"$f":"+HayProduction!TotRet","v":1763.1691089103977},{"$f":"+HayProduction!VarRet","v":1909.197222751824},null,{"$f":"+HayProduction!TotExp","v":1836.8308910896023},{"$f":"+HayProduction!VarExp","v":1690.802777248176},null,{"$f":"+HayProduction!Price","v":100},{"$f":"+HayProduction!Unit","v":"Bale (950 lb)"},18.368308910896022,16.908027772481759]
[{"$f":"+HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"},{"$f":"+HayEstablishment!TotRet","v":-600.66328013657096},{"$f":"+HayEstablishment!VarRet","v":-495.17617208242115},null,{"$f":"+HayEstablishment!TotExp","v":600.66328013657096},{"$f":"+HayEstablishment!VarExp","v":495.17617208242115},null,{"$f":"+HayEstablishment!Price","v":0},{"$f":"+HayEstablishment!Unit","v":""},0,0]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+Cabbage!A3","v":"Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Cabbage!TotRet","v":3156.5823165791335},{"$f":"+Cabbage!VarRet","v":3354.0256405758164},null,{"$f":"+Cabbage!TotExp","v":5228.4176834208665},{"$f":"+Cabbage!VarExp","v":5030.9743594241836},null,{"$f":"+Cabbage!Price","v":11.18},{"$f":"+Cabbage!Unit","v":"Carton"},{"$f":"+IF($H22=0,0,E22/$H22)","v":467.65811121832439},449.99770656745829]
[{"$f":"+Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Cantaloupe!TotRet","v":225.15419382390064},{"$f":"+Cantaloupe!VarRet","v":388.02305380818507},null,{"$f":"+Cantaloupe!TotExp","v":4762.8458061760994},{"$f":"+Cantaloupe!VarExp","v":4599.9769461918149},null,{"$f":"+Cantaloupe!Price","v":12.47},{"$f":"+Cantaloupe!Unit","v":"Carton"},381.94433088821967,368.88347603783598]
[{"$f":"+HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+HoneyDew!TotRet","v":962.5646699855979},{"$f":"+HoneyDew!VarRet","v":1126.1277559811024},null,{"$f":"+HoneyDew!TotExp","v":7197.4353300144012},{"$f":"+HoneyDew!VarExp","v":7033.8722440188967},null,{"$f":"+HoneyDew!Price","v":10.199999999999999},{"$f":"+HoneyDew!Unit","v":"Carton"},705.63091470729432,689.59531804106837]
[{"$f":"+Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Onion!TotRet","v":3309.2074109168698},{"$f":"+Onion!VarRet","v":3509.3702647696427},null,{"$f":"+Onion!TotExp","v":5690.7925890831302},{"$f":"+Onion!VarExp","v":5490.6297352303573},null,{"$f":"+Onion!Price","v":12},{"$f":"+Onion!Unit","v":"Sack"},474.23271575692752,457.55247793586312]
[{"$f":"+Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Watermelon!TotRet","v":4099.3773905195112},{"$f":"+Watermelon!VarRet","v":4262.515079546145},null,{"$f":"+Watermelon!TotExp","v":5350.6226094804888},{"$f":"+Watermelon!VarExp","v":5187.484920453855},null,{"$f":"+Watermelon!Price","v":21},{"$f":"+Watermelon!Unit","v":"CWT"},254.79155283240422,247.02309145018359]
[{"$f":"+WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"},{"$f":"+WatermelonDryland!TotRet","v":1567.3118741892577},{"$f":"+WatermelonDryland!VarRet","v":1715.2956563283119},null,{"$f":"+WatermelonDryland!TotExp","v":2632.6881258107423},{"$f":"+WatermelonDryland!VarExp","v":2484.7043436716881},null,{"$f":"+WatermelonDryland!Price","v":16.8},{"$f":"+WatermelonDryland!Unit","v":"CWT"},{"$f":"+IF($H27=0,0,E27/$H27)","v":156.7076265363537},{"$f":"+IF($H27=0,0,F27/$H27)","v":147.89906807569571}]
[]
["CITRUS CROPS"]
[]
[{"$f":"GrapefruitYear1!A3","v":"Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"GrapefruitYear1!TotRet","v":-5226.0853568886041},{"$f":"GrapefruitYear1!VarRet","v":-5106.8405726808824},null,{"$f":"GrapefruitYear1!TotExp","v":5226.0853568886041},{"$f":"GrapefruitYear1!VarExp","v":5106.8405726808824},null,{"$f":"GrapefruitYear1!Price","v":0},{"$f":"GrapefruitYear1!Unit","v":""},{"$f":"IF(H31=0,0,E31/H31)","v":0},{"$f":"IF(H31=0,0,F31/H31)","v":0}]
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[]
["LIVESTOCK"]
[]
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{"sheet":"Comparative Returns-Share Rent","index":36,"n_rows":46,"n_cols":28,"rows_kept":46,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
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[]
["FIELD CROPS - IRRIGATED"]
[]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
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["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FIELD CROPS"]
[]
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[{"$f":"+HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"},{"$f":"+HayEstablishment!E7","v":0},{"$f":"+HayEstablishment!YTotRet","v":0},{"$f":"+HayEstablishment!YVarRet","v":0},null,{"$f":"+HayEstablishment!YTotExp","v":0},{"$f":"+HayEstablishment!YVarExp","v":0},null,{"$f":"+HayEstablishment!YPrice","v":0},{"$f":"+HayEstablishment!Unit","v":""},0,0]
[]
["HORTICULTURAL CROPS"]
[]
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[{"$f":"+Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Cantaloupe!E7","v":0},{"$f":"+Cantaloupe!YTotRet","v":0},{"$f":"+Cantaloupe!YVarRet","v":0},null,{"$f":"+Cantaloupe!YTotExp","v":0},{"$f":"+Cantaloupe!YVarExp","v":0},null,{"$f":"+Cantaloupe!YPrice","v":0},{"$f":"+Cantaloupe!Unit","v":"Carton"},0,0]
[{"$f":"+Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Onion!E7","v":0},{"$f":"+Onion!YTotRet","v":0},{"$f":"+Onion!YVarRet","v":0},null,{"$f":"+Onion!YTotExp","v":0},{"$f":"+Onion!YVarExp","v":0},null,{"$f":"+Onion!YPrice","v":0},{"$f":"+Onion!Unit","v":"Sack"},0,0]
[{"$f":"+HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+HoneyDew!E7","v":0},{"$f":"+HoneyDew!YTotRet","v":0},{"$f":"+HoneyDew!YVarRet","v":0},null,{"$f":"+HoneyDew!YTotExp","v":0},{"$f":"+HoneyDew!YVarExp","v":0},null,{"$f":"+HoneyDew!YPrice","v":0},{"$f":"+HoneyDew!Unit","v":"Carton"},0,0]
[{"$f":"+Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Watermelon!E7","v":0},{"$f":"+Watermelon!YTotRet","v":0},{"$f":"+Watermelon!YVarRet","v":0},null,{"$f":"+Watermelon!YTotExp","v":0},{"$f":"+Watermelon!YVarExp","v":0},null,{"$f":"+Watermelon!YPrice","v":0},{"$f":"+Watermelon!Unit","v":"CWT"},0,0]
[{"$f":"+WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"},{"$f":"+WatermelonDryland!E7","v":0},{"$f":"+WatermelonDryland!YTotRet","v":0},{"$f":"+WatermelonDryland!YVarRet","v":0},null,{"$f":"+WatermelonDryland!YTotExp","v":0},{"$f":"+WatermelonDryland!YVarExp","v":0},null,{"$f":"+WatermelonDryland!YPrice","v":0},{"$f":"+WatermelonDryland!Unit","v":"CWT"},{"$f":"+IF($I27=0,0,F27/$I27)","v":0},{"$f":"+IF($I27=0,0,G27/$I27)","v":0}]
[]
["CITRUS CROPS"]
[]
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[{"$f":"+OrangesNavel!A3","v":"Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesNavel!E7","v":0},{"$f":"+OrangesNavel!YTotRet","v":0},{"$f":"+OrangesNavel!YVarRet","v":0},null,{"$f":"+OrangesNavel!YTotExp","v":0},{"$f":"+OrangesNavel!YVarExp","v":0},null,{"$f":"+OrangesNavel!YPrice","v":0},{"$f":"+OrangesNavel!Unit","v":"Ton"},{"$f":"+IF($I39=0,0,F39/$I39)","v":0},{"$f":"+IF($I39=0,0,G39/$I39)","v":0}]
[{"$f":"+OrangesValencias!A3","v":"Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesValencias!E7","v":0},{"$f":"+OrangesValencias!YTotRet","v":0},{"$f":"+OrangesValencias!YVarRet","v":0},null,{"$f":"+OrangesValencias!YTotExp","v":0},{"$f":"+OrangesValencias!YVarExp","v":0},null,{"$f":"+OrangesValencias!YPrice","v":0},{"$f":"+OrangesValencias!Unit","v":"Ton"},{"$f":"+IF($I40=0,0,F40/$I40)","v":0},{"$f":"+IF($I40=0,0,G40/$I40)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I44=0,0,F44/$I44)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I46=0,0,F46/$I46)","v":0},{"$f":"+IF($I46=0,0,G46/$I46)","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"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","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"},{"$f":"+IF($I51=0,0,F51/$I51)","v":0},{"$f":"+IF($I51=0,0,G51/$I51)","v":0}]

{"sheet":"Your Returns-Share Rent","index":38,"n_rows":63,"n_cols":29,"rows_kept":63,"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"]
["FIELD CROPS"]
[]
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[{"$f":"+SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCanePlant!E7","v":0},{"$f":"+SugarCanePlant!YTotRet","v":0},{"$f":"+SugarCanePlant!YTTotRet","v":0},{"$f":"+SugarCanePlant!YLTotRet","v":0},null,{"$f":"+SugarCanePlant!YTotExp","v":0},{"$f":"+SugarCanePlant!YTTotExp","v":0},{"$f":"+SugarCanePlant!YLTotExp","v":0},null,{"$f":"+SugarCanePlant!YPrice","v":0},{"$f":"+SugarCanePlant!Unit","v":"Ton"},0,0,0,null,{"$f":"+SugarCanePlant!YVarRet","v":0},{"$f":"+SugarCanePlant!YTVarRet","v":0},{"$f":"+SugarCanePlant!YLVarRet","v":0},null,{"$f":"+SugarCanePlant!YVarExp","v":0},{"$f":"+SugarCanePlant!YTVarExp","v":0},{"$f":"+SugarCanePlant!YLVarExp","v":0},null,{"$f":"+SugarCanePlant!YPrice","v":0},{"$f":"+SugarCanePlant!Unit","v":"Ton"},0,0,0]
[{"$f":"+SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCaneRatoon!E7","v":0},{"$f":"+SugarCaneRatoon!YTotRet","v":0},{"$f":"+SugarCaneRatoon!YTTotRet","v":0},{"$f":"+SugarCaneRatoon!YLTotRet","v":0},null,{"$f":"+SugarCaneRatoon!YTotExp","v":0},{"$f":"+SugarCaneRatoon!YTTotExp","v":0},{"$f":"+SugarCaneRatoon!YLTotExp","v":0},null,{"$f":"+SugarCaneRatoon!YPrice","v":0},{"$f":"+SugarCaneRatoon!Unit","v":"Ton"},0,0,0,null,{"$f":"+SugarCaneRatoon!YVarRet","v":0},{"$f":"+SugarCaneRatoon!YTVarRet","v":0},{"$f":"+SugarCaneRatoon!YLVarRet","v":0},null,{"$f":"+SugarCaneRatoon!YVarExp","v":0},{"$f":"+SugarCaneRatoon!YTVarExp","v":0},{"$f":"+SugarCaneRatoon!YLVarExp","v":0},null,{"$f":"+SugarCaneRatoon!YPrice","v":0},{"$f":"+SugarCaneRatoon!Unit","v":"Ton"},0,0,0]
[{"$f":"+HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"},{"$f":"+HayProduction!E7","v":0},{"$f":"+HayProduction!YTotRet","v":0},{"$f":"+HayProduction!YTTotRet","v":0},{"$f":"+HayProduction!YLTotRet","v":0},null,{"$f":"+HayProduction!YTotExp","v":0},{"$f":"+HayProduction!YTTotExp","v":0},{"$f":"+HayProduction!YLTotExp","v":0},null,{"$f":"+HayProduction!YPrice","v":0},{"$f":"+HayProduction!Unit","v":"Bale (950 lb)"},0,0,0,null,{"$f":"+HayProduction!YVarRet","v":0},{"$f":"+HayProduction!YTVarRet","v":0},{"$f":"+HayProduction!YLVarRet","v":0},null,{"$f":"+HayProduction!YVarExp","v":0},{"$f":"+HayProduction!YTVarExp","v":0},{"$f":"+HayProduction!YLVarExp","v":0},null,{"$f":"+HayProduction!YPrice","v":0},{"$f":"+HayProduction!Unit","v":"Bale (950 lb)"},0,0,0]
[{"$f":"+HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"},{"$f":"+HayEstablishment!E7","v":0},{"$f":"+HayEstablishment!YTotRet","v":0},{"$f":"+HayEstablishment!YTTotRet","v":0},{"$f":"+HayEstablishment!YLTotRet","v":0},null,{"$f":"+HayEstablishment!YTotExp","v":0},{"$f":"+HayEstablishment!YTTotExp","v":0},{"$f":"+HayEstablishment!YLTotExp","v":0},null,{"$f":"+HayEstablishment!YPrice","v":0},{"$f":"+HayEstablishment!Unit","v":""},0,0,0,null,{"$f":"+HayEstablishment!YVarRet","v":0},{"$f":"+HayEstablishment!YTVarRet","v":0},{"$f":"+HayEstablishment!YLVarRet","v":0},null,{"$f":"+HayEstablishment!YVarExp","v":0},{"$f":"+HayEstablishment!YTVarExp","v":0},{"$f":"+HayEstablishment!YLVarExp","v":0},null,{"$f":"+HayEstablishment!YPrice","v":0},{"$f":"+HayEstablishment!Unit","v":""},0,0,0]
[]
["HORTICULTURAL CROPS"]
[]
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[]
["CITRUS CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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