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[]
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["     South Plains Extension District - 2      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Irrigated Alfalfa Establishment"}]
[null,null,null,{"$f":"AlfalfaHay!A3","v":"Irrigated Alfalfa"}]
[null,null,null,{"$f":"CornSilage!A3","v":"Irrigated Corn Silage"}]
[null,null,null,{"$f":"SorghumSilage!A3","v":"Irrigated Sorghum Silage"}]
[]
[null,"Comparative Returns",null,"Field Crops - Irrigated"]
[]
[null,null,null,{"$f":"Blackeyes!A3","v":"Irrigated Blackeyed Peas"}]
[null,null,null,{"$f":"+Corn!A3","v":"Irrigated Corn"}]
[null,null,null,{"$f":"CottonDrip!A3","v":"Irrigated Cotton - Drip"}]
[null,null,null,{"$f":"CottonPivot!A3","v":"Irrigated Cotton - Pivot"}]
[null,null,null,{"$f":"GuarIrragated!A3","v":"Irrigated Guar"}]
[null,null,null,{"$f":"Peanuts!A3","v":"Irrigated Peanuts"}]
[null,null,null,{"$f":"SesameIrrigated!A3","v":"Irrigated Sesame"}]
[null,null,null,{"$f":"SorghumIrrigated!A3","v":"Irrigated Sorghum"}]
[null,null,null,{"$f":"Soybeans!A3","v":"Irrigated Soybeans"}]
[null,null,null,{"$f":"SunflowersConfectionary!A3","v":"Irrigated Sunflowers - Confectionary"}]
[null,null,null,{"$f":"SunflowersOilseed!A3","v":"Irrigated Sunflowers - Oilseed"}]
[null,null,null,{"$f":"WheatIrrigated!A3","v":"Irrigated Wheat"}]
[]
[null,null,null,"Field Crops - Dryland"]
[]
[null,null,null,{"$f":"CottonDryland!A3","v":"Dryland Cotton  - Herbicide Tolerant"}]
[null,null,null,{"$f":"GuarDryland!A3","v":"Dryland Guar  - Herbicide Tolerant"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Dryland Sorghum "}]
[null,null,null,{"$f":"SunflowersDryland!A3","v":"Dryland Sunflowers - Oilseed"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Dryland Wheat"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Rolling Plains Cow-Calf Production"}]
[null,null,null,{"$f":"+StockersMar1!A3","v":"Stocker Calf Budget - Pull off Wheat March 1"}]
[null,null,null,{"$f":"+StockersGrazeOut!A3","v":"Stocker Calf Budget - Grazeout"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Enterprise"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]

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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"]

{"sheet":"AlfalfaEstablish","index":2,"n_rows":119,"n_cols":33,"rows_kept":119,"cut":false,"hidden":false,"merged":[[78,3,78,8],[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"]
["Irrigated Alfalfa Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - Dry",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},488,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",80,null,"Pound",0.47,null,37.599999999999994,0,0,null,0,0,37.599999999999994,0,4587.1999999999989,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",22,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Seed"]
[null,"","Seed - Alfalfa",18,null,"Pound",4.25,null,76.5,0,0,null,0,0,76.5,0,9333,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",10,null,60,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},60,{"$f":"+J29-N29","v":0},7320,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",1,null,"Hour",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",16,null,6.56,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.56,{"$f":"+J32-N32","v":0},800.31999999999994,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.48,null,"Hour",16,null,7.68,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},7.68,{"$f":"+J33-N33","v":0},936.95999999999992,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.88,null,"Gallon",2.919,null,8.40672,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},8.40672,{"$f":"+J37-N37","v":0},1025.6198400000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.749577868852459,null,1.749577868852459,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.749577868852459,{"$f":"+J44-N44","v":0},213.4485,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.4539851895684581,null,6.4539851895684581,0,0,null,0,0,6.4539851895684581,0,787.38619312735193,0]
[null,null,"Implements",1,null,"Acre",6.7804712432014549,null,6.7804712432014549,0,0,null,0,0,6.7804712432014549,0,827.21749167057749,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,7.8894499570405694,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},7.8894499570405694,{"$f":"+SUM(P17:P49)/2*L50","v":0},962.51289475894941,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,291.62020425866302,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},291.62020425866302,{"$f":"SUM(P18:P50)","v":0},35577.664919556868,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-291.62020425866302,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-291.62020425866302,{"$f":"+P13-P51","v":0},-35577.664919556868,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.6691180292207415,null,6.6691180292207415,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},6.6691180292207415,{"$f":"+J57-N57","v":0},813.63239956493044,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",8.0685055213340622,null,8.0685055213340622,0,0,null,0,{"$f":"J58*L58","v":0},8.0685055213340622,0,984.35767360275554,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",17.889344262295083,null,"Dollars",8.5000000000000006E-2,null,1.5205942622950821,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.5205942622950821,{"$f":"+J60-N60","v":0},185.51250000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",357.14344262295083,null,"Dollars",8.5000000000000006E-2,null,30.357192622950823,0,0,null,0,{"$f":"J61*L61","v":0},30.357192622950823,0,3703.5775000000003,0]
[null,null,"Tractors/Self-Propelled",51.954580776026098,null,"Dollars",8.5000000000000006E-2,null,4.416139365962219,0,0,null,0,{"$f":"J62*L62","v":0},4.416139365962219,0,538.76900264739072,0]
[null,null,"Implements",34.515273619040158,null,"Dollars",8.5000000000000006E-2,null,2.9337982576184136,0,0,null,0,{"$f":"J63*L63","v":0},2.9337982576184136,0,357.92338742944645,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,{"$f":"+J68*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,183.96534805938134,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},183.96534805938134,{"$f":"+SUM(P57:P71)","v":0},22443.772463244524,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,475.58555231804439,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},475.58555231804439,{"$f":"+P51+P72","v":0},58021.437382801392,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-475.58555231804439,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-475.58555231804439,{"$f":"+P13-P73","v":0},-58021.437382801392,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"AlfalfaHay","index":3,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Alfalfa"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay - Alfalfa",null,6,null,"Ton",240,null,1440,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1440,{"$f":"+J10-N10","v":0},175680,{"$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,1440,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1440,{"$f":"SUM(P10:P12)","v":0},175680,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Baling",6,null,"Ton",65,null,390,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},390,{"$f":"+J18-N18","v":0},47580,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer Application - Liquid Low",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"","Crop Consultant",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",65,null,"Pound",0.91600000000000004,null,59.54,0,0,null,0,0,59.54,0,7263.88,0]
[null,"","Fertilizer (N) - Liquid",30,null,"Pound",0.6,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Sulfur",12,null,"Pound",0.12,null,1.44,0,0,null,0,0,1.44,0,175.68,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",22,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Insecticide"]
[null,"","Insecticide Application Alfalfa",1,null,"Acre",25.9,null,25.9,0,0,null,0,0,25.9,0,3159.7999999999997,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Alfalfa",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",24,null,"AcreInch",10,null,240,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},240,{"$f":"+J35-N35","v":0},29280,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",1.25,null,"Hour",16,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1,null,"Hour",16,null,16,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},16,{"$f":"+J38-N38","v":0},1952,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",16,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.0099999999999998,null,"Gallon",2.919,null,5.867189999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.867189999999999,{"$f":"+J43-N43","v":0},715.79717999999991,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.4077868852459012,{"$f":"+J46-N46","v":0},659.75,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.5,{"$f":"+J50-N50","v":0},61,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",42,null,42,0,0,null,0,0,42,0,5124,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,21.313831791264452,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},21.313831791264452,{"$f":"+SUM(P17:P55)/2*L56","v":0},2600.2874785342633,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,894.96880867651032,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},894.96880867651032,{"$f":"SUM(P18:P56)","v":0},109186.19465853425,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,545.03119132348968,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},545.03119132348968,{"$f":"+P13-P57","v":0},66493.805341465748,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,149.16146811275172,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.25,{"$f":"+J63-N63","v":0},152.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,335.25,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},335.25,{"$f":"+SUM(P62:P74)","v":0},40900.5,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1230.2188086765104,{"$f":"+J57+J75","v":0},null,null,0,{"$f":"+N57+N75","v":0},1230.2188086765104,{"$f":"+P57+P75","v":0},150086.69465853425,{"$f":"+R57+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,209.78119132348957,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},209.78119132348957,{"$f":"+P13-P76","v":0},25593.305341465748,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,205.03646811275175,{"$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,0.75,4.5,198.88195748366897,null,null,273.381957483669]
[null,0.9,5.4,165.73496456972413,null,null,227.81829790305747]
[null,1,6,149.16146811275172,null,null,205.03646811275175]
[null,1.1000000000000001,6.6000000000000005,135.60133464795609,null,null,186.39678919341065]
[null,1.25,7.5,119.32917449020138,null,null,164.0291744902014]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"Blackeyes","index":4,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[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"]
["Irrigated Blackeyed Peas"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Blackeyed Peas",null,1850,null,"Pound",0.34,null,629,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},629,{"$f":"+J10-N10","v":0},76738,{"$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,629,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},629,{"$f":"SUM(P10:P12)","v":0},76738,{"$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 - Blackeyed Peas",1,null,"Acre",30,null,30,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},30,{"$f":"+J18-N18","v":0},3660,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Haul - Blackeyed Peas",18.5,null,"CWT",0.2,null,3.7,0,0,null,0,0,3.7,0,451.40000000000003,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.6,null,24,0,0,null,0,0,24,0,2928,0]
[null,"Herbicide"]
[null,"","Herbicide Blackeyed Peas",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Blackeyed Peas",1,null,"Acre",24,null,24,0,0,null,0,0,24,0,2928,0]
[null,"Seed"]
[null,"","Seed - Blackeyed Peas",50,null,"Pound",0.45,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"Other Labor"]
[null,"","Hoeing ",1,null,"Acre",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,"Fungicides"]
[null,"","Fungicide - Blackeyed Peas",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",10,null,80,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},80,{"$f":"+J36-N36","v":0},9760,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",0.75,null,"Hour",16,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",16,null,7.36,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.36,{"$f":"+J39-N39","v":0},897.92000000000007,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.54,null,"Hour",16,null,8.64,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},8.64,{"$f":"+J40-N40","v":0},1054.0800000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},7.0056000000000003,{"$f":"+J44-N44","v":0},854.68320000000006,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.4077868852459012,{"$f":"+J47-N47","v":0},659.75,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.5,{"$f":"+J51-N51","v":0},61,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1708,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,5.3815849611695556,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},5.3815849611695556,{"$f":"+SUM(P17:P56)/2*L57","v":0},656.55336526268582,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,291.49497184641547,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},291.49497184641547,{"$f":"SUM(P18:P57)","v":0},35562.386565262685,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,337.50502815358453,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},337.50502815358453,{"$f":"+P13-P58","v":0},41175.613434737315,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.15756484964671105,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.25,{"$f":"+J64-N64","v":0},152.5,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Blackeyed Peas",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},205.25,{"$f":"+SUM(P63:P75)","v":0},25040.5,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,496.74497184641547,{"$f":"+J58+J76","v":0},null,null,0,{"$f":"+N58+N76","v":0},496.74497184641547,{"$f":"+P58+P76","v":0},60602.886565262685,{"$f":"+R58+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,132.25502815358453,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},132.25502815358453,{"$f":"+P13-P77","v":0},16135.113434737315,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.268510795592657,{"$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,0.75,1387.5,0.21008646619561475,null,null,0.35801439412354269]
[null,0.9,1665,0.1750720551630123,null,null,0.29834532843628558]
[null,1,1850,0.15756484964671105,null,null,0.268510795592657]
[null,1.1000000000000001,2035.0000000000002,0.14324077240610095,null,null,0.24410072326605181]
[null,1.25,2312.5,0.12605187971736886,null,null,0.2148086364741256]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Corn","index":5,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[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"]
["Irrigated Corn"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,210,null,"Bushel",4.88,null,1024.8,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1024.8,{"$f":"+J10-N10","v":0},125025.59999999999,{"$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,1024.8,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1024.8,{"$f":"SUM(P10:P12)","v":0},125025.59999999999,{"$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,"","Crop Consultant",1,null,"Acre",12,null,12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12,{"$f":"+J18-N18","v":0},1464,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Corn",210,null,"Bushel",0.35,null,73.5,0,0,null,0,0,73.5,0,8967,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Fertilizer Application - Dry",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Fertilizer Application - NH3",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",120,null,"Pound",0.6,null,72,0,0,null,0,0,72,0,8784,0]
[null,"","Fertilizer (P) - Dry",108,null,"Pound",0.47,null,50.76,0,0,null,0,0,50.76,0,6192.7199999999993,0]
[null,"","Fertilizer (N) - NH3",150,null,"Pound",0.44800000000000001,null,67.2,0,0,null,0,0,67.2,0,8198.4,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Corn",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Corn",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",27.33,null,27.33,0,0,null,0,0,27.33,0,3334.2599999999998,0]
[null,"Seed"]
[null,"","Seed - Corn",0.4375,null,"Bag",272,null,119,0,0,null,0,0,119,0,14518,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",10,null,200,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},200,{"$f":"+J39-N39","v":0},24400,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",1.2500000000000002,null,"Hour",16,null,20.000000000000004,0,0,null,0,0,20.000000000000004,0,2440.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",16,null,7.36,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},7.36,{"$f":"+J42-N42","v":0},897.92000000000007,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.54,null,"Hour",16,null,8.64,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},8.64,{"$f":"+J43-N43","v":0},1054.0800000000002,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},7.0056000000000003,{"$f":"+J47-N47","v":0},854.68320000000006,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},5.4077868852459012,{"$f":"+J50-N50","v":0},659.75,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0.5,{"$f":"+J54-N54","v":0},61,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",38,null,38,0,0,null,0,0,38,0,4636,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,20.744671177636505,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},20.744671177636505,{"$f":"+SUM(P17:P59)/2*L60","v":0},2530.8498836716535,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,820.6980580628823,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},820.6980580628823,{"$f":"SUM(P18:P60)","v":0},100125.16308367165,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,204.10194193711766,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},204.10194193711766,{"$f":"+P13-P61","v":0},24900.436916328341,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.9080859907756298,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.25,{"$f":"+J67-N67","v":0},152.5,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,235.25,{"$f":"+SUM(J66:J78)","v":0},null,null,0,{"$f":"+SUM(N66:N78)","v":0},235.25,{"$f":"+SUM(P66:P78)","v":0},28700.5,{"$f":"+SUM(R66:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1055.9480580628824,{"$f":"+J61+J79","v":0},null,null,0,{"$f":"+N61+N79","v":0},1055.9480580628824,{"$f":"+P61+P79","v":0},128825.66308367165,{"$f":"+R61+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-31.148058062882455,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-31.148058062882455,{"$f":"+P13-P80","v":0},-3800.0630836716591,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.0283240860137255,{"$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,0.75,157.5,5.2107813210341734,null,null,6.7044321146849679]
[null,0.9,189,4.3423177675284776,null,null,5.587026762237473]
[null,1,210,3.9080859907756298,null,null,5.0283240860137255]
[null,1.1000000000000001,231.00000000000003,3.5528054461596632,null,null,4.5712037145579316]
[null,1.25,262.5,3.1264687926205039,null,null,4.0226592688109806]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornSilage","index":6,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[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"]
["Irrigated Corn Silage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,27,null,"Ton",50,null,1350,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1350,{"$f":"+J10-N10","v":0},164700,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1350,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1350,{"$f":"SUM(P10:P12)","v":0},164700,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Harvest and Haul - Corn Silage",27,null,"Ton",7,null,189,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},189,{"$f":"+J18-N18","v":0},23058,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Fertilizer Application - Dry",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Fertilizer Application - NH3",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",175,null,"Pound",0.6,null,105,0,0,null,0,0,105,0,12810,0]
[null,"","Fertilizer (P) - Dry",110,null,"Pound",0.47,null,51.699999999999996,0,0,null,0,0,51.699999999999996,0,6307.4,0]
[null,"","Fertilizer (N) - NH3",150,null,"Pound",0.44800000000000001,null,67.2,0,0,null,0,0,67.2,0,8198.4,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Corn Silage",1,null,"Acre",21.12,null,21.12,0,0,null,0,0,21.12,0,2576.6400000000003,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Corn Silage",1,null,"Acre",22.73,null,22.73,0,0,null,0,0,22.73,0,2773.06,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Silage",1,null,"Acre",27.33,null,27.33,0,0,null,0,0,27.33,0,3334.2599999999998,0]
[null,"Seed"]
[null,"","Seed - Corn",0.5,null,"Bag",272,null,136,0,0,null,0,0,136,0,16592,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",10,null,200,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},200,{"$f":"+J38-N38","v":0},24400,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.2500000000000002,null,"Hour",16,null,20.000000000000004,0,0,null,0,0,20.000000000000004,0,2440.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",16,null,7.52,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},7.52,{"$f":"+J41-N41","v":0},917.43999999999994,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.53,null,"Hour",16,null,8.48,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},8.48,{"$f":"+J42-N42","v":0},1034.56,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},7.0056000000000003,{"$f":"+J46-N46","v":0},854.68320000000006,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.4077868852459012,{"$f":"+J49-N49","v":0},659.75,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.5,{"$f":"+J53-N53","v":0},61,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40,null,40,0,0,null,0,0,40,0,4880,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,23.434487769136268,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},23.434487769136268,{"$f":"+SUM(P17:P58)/2*L59","v":0},2859.0075078346249,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,953.67787465438198,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},953.67787465438198,{"$f":"SUM(P18:P59)","v":0},116348.70070783464,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,396.32212534561802,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},396.32212534561802,{"$f":"+P13-P60","v":0},48351.299292165364,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,35.321402764977108,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.25,{"$f":"+J66-N66","v":0},152.5,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,235.25,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},235.25,{"$f":"+SUM(P65:P77)","v":0},28700.5,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1188.9278746543819,{"$f":"+J60+J78","v":0},null,null,0,{"$f":"+N60+N78","v":0},1188.9278746543819,{"$f":"+P60+P78","v":0},145049.20070783462,{"$f":"+R60+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,161.07212534561813,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},161.07212534561813,{"$f":"+P13-P79","v":0},19650.799292165379,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,44.03436572794007,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,20.25,47.095203686636147,null,null,58.712487637253425]
[null,0.9,24.3,39.246003072196785,null,null,48.927073031044522]
[null,1,27,35.321402764977108,null,null,44.03436572794007]
[null,1.1000000000000001,29.700000000000003,32.110366149979185,null,null,40.031241570854604]
[null,1.25,33.75,28.257122211981688,null,null,35.227492582352056]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"CottonDrip","index":7,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[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"]
["Irrigated Cotton - Drip"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.7,null,1050,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1050,{"$f":"+J10-N10","v":0},128100,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,1.0649999999999999,null,"Ton",220,null,234.29999999999998,0,0,null,0,0,234.29999999999998,{"$f":"+J11-N11","v":0},28584.6,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1284.3,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1284.3,{"$f":"SUM(P10:P13)","v":0},156684.6,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4.75,{"$f":"+J19-N19","v":0},579.5,{"$f":"+J19*E$7","v":0}]
[null,"","Scouting",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,1098,0]
[null,"","Strip and Module - Cotton",1500,null,"Pound",0.12,null,180,0,0,null,0,0,180,0,21960,0]
[null,"","Ginning - Cotton",45.454545454545453,null,"CWT",3.25,null,147.72727272727272,0,0,null,0,0,147.72727272727272,0,18022.727272727272,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",45,null,"Pound",0.91600000000000004,null,41.22,0,0,null,0,0,41.22,0,5028.84,0]
[null,"","Fertilizer (N) - Liquid",135,null,"Pound",0.6,null,81,0,0,null,0,0,81,0,9882,0]
[null,"Herbicide"]
[null,"","Herbicide - Cotton Preplant",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Herbicide - Cotton At Plant",1,null,"Acre",6.5,null,6.5,0,0,null,0,0,6.5,0,793,0]
[null,"","Herbicide - Cotton Postplant",1,null,"Acre",57,null,57,0,0,null,0,0,57,0,6954,0]
[null,"","Spot Spray and Chemical",0.2,null,"Acre",15,null,3,0,0,null,0,0,3,0,366,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Boll Weevil Assessment Irrigated",3,null,"Bale",4,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Drip",1,null,"Acre",43.65,null,43.65,0,0,null,0,0,43.65,0,5325.3,0]
[null,"","Crop Insurance Hail",4,null,100,2.25,null,9,0,0,null,0,0,9,0,1098,0]
[null,"Seed"]
[null,"","Seed - Cotton Irrigated",40,null,"Thousand",1.59,null,63.6,0,0,null,0,0,63.6,0,7759.2,0]
[null,"Other Chemicals"]
[null,"","Acid",24,null,"Pound",0.5,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Harvest Aid Apply Cotton Drip",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"Other Labor"]
[null,"","Hoeing ",0.2,null,"Acre",16,null,3.2,0,0,null,0,0,3.2,0,390.40000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",10,null,140,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},140,{"$f":"+J48-N48","v":0},17080,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Labor",1.25,null,"Hour",16,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.75,null,"Hour",16,null,12,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},12,{"$f":"+J51-N51","v":0},1464,{"$f":"+J51*E$7","v":0}]
[null,null,"Other Labor",0.85,null,"Hour",16,null,13.6,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},13.6,{"$f":"+J52-N52","v":0},1659.2,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4,null,"Gallon",2.919,null,11.676,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},11.676,{"$f":"+J56-N56","v":0},1424.472,{"$f":"+J56*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},5.4077868852459012,{"$f":"+J59-N59","v":0},659.75,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.5,{"$f":"+J63-N63","v":0},61,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,29.066827911447284,{"$f":"+SUM(J18:J68)/2*H69","v":0},null,null,0,{"$f":"+SUM(N18:N68)/2*L69","v":0},29.066827911447284,{"$f":"+SUM(P18:P68)/2*L69","v":0},3546.1530051965688,{"$f":"+J69*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,992.89788752396601,{"$f":"SUM(J19:J69)","v":0},null,null,0,{"$f":"SUM(N19:N69)","v":0},992.89788752396601,{"$f":"SUM(P19:P69)","v":0},121133.54227792383,{"$f":"SUM(R19:R69)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,291.40211247603395,{"$f":"+J14-J70","v":0},null,null,0,{"$f":"+N14-N70","v":0},291.40211247603395,{"$f":"+P14-P70","v":0},35551.057722076177,{"$f":"+R14-R70","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.50573192501597741,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},1.25,{"$f":"+J76-N76","v":0},152.5,{"$f":"+J76*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,9150,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Drip",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,255.25,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},255.25,{"$f":"+SUM(P75:P87)","v":0},31140.5,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1248.1478875239659,{"$f":"+J70+J88","v":0},null,null,0,{"$f":"+N70+N88","v":0},1248.1478875239659,{"$f":"+P70+P88","v":0},152274.04227792384,{"$f":"+R70+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,36.152112476034063,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},36.152112476034063,{"$f":"+P14-P89","v":0},4410.5577220761625,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.67589859168264399,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.67430923335463644,null,null,0.90119812224352525]
[null,0.9,1350,0.56192436112886379,null,null,0.75099843520293774]
[null,1,1500,0.50573192501597741,null,null,0.67589859168264399]
[null,1.1000000000000001,1650.0000000000002,0.45975629546907026,null,null,0.61445326516603993]
[null,1.25,1875,0.40458554001278191,null,null,0.54071887334611513]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"CottonPivot","index":8,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[[92,3,92,8],[102,3,102,8],[114,0,114,11],[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"]
["Irrigated Cotton - Pivot"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1000,null,"Pound",0.7,null,700,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},700,{"$f":"+J10-N10","v":0},85400,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.71,null,"Ton",220,null,156.19999999999999,0,0,null,0,0,156.19999999999999,{"$f":"+J11-N11","v":0},19056.399999999998,0]
[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,856.2,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},856.2,{"$f":"SUM(P10:P13)","v":0},104456.4,{"$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,"Custom"]
[null,"","Strip and Module - Cotton",1000,null,"Pound",0.12,null,120,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},120,{"$f":"+J19-N19","v":0},14640,{"$f":"+J19*E$7","v":0}]
[null,"","Ginning - Cotton",31.25,null,"CWT",3.25,null,101.5625,0,0,null,0,0,101.5625,0,12390.625,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Scouting",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,1098,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",25,null,"Pound",0.91600000000000004,null,22.900000000000002,0,0,null,0,0,22.900000000000002,0,2793.8,0]
[null,"","Fertilizer (N) - Liquid",90,null,"Pound",0.6,null,54,0,0,null,0,0,54,0,6588,0]
[null,"Herbicide"]
[null,"","Herbicide - Cotton Preplant",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Herbicide - Cotton At Plant",1,null,"Acre",6.5,null,6.5,0,0,null,0,0,6.5,0,793,0]
[null,"","Herbicide - Cotton Postplant",1,null,"Acre",57,null,57,0,0,null,0,0,57,0,6954,0]
[null,"","Spot Spray and Chemical",0.2,null,"Acre",15,null,3,0,0,null,0,0,3,0,366,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Boll Weevil Assessment Irrigated",2.5,null,"Bale",4,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Irrigated",1,null,"Acre",43.65,null,43.65,0,0,null,0,0,43.65,0,5325.3,0]
[null,"Seed"]
[null,"","Seed - Cotton Irrigated",40,null,"Thousand",1.59,null,63.6,0,0,null,0,0,63.6,0,7759.2,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Other Labor"]
[null,"","Hoeing ",0.2,null,"Acre",16,null,3.2,0,0,null,0,0,3.2,0,390.40000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",10,null,100,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},100,{"$f":"+J46-N46","v":0},12200,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",1,null,"Hour",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.74,null,"Hour",16,null,11.84,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},11.84,{"$f":"+J49-N49","v":0},1444.48,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.86,null,"Hour",16,null,13.76,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},13.76,{"$f":"+J50-N50","v":0},1678.72,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4,null,"Gallon",2.919,null,11.676,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},11.676,{"$f":"+J54-N54","v":0},1424.472,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},5.4077868852459012,{"$f":"+J57-N57","v":0},659.75,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0.5,{"$f":"+J61-N61","v":0},61,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,2318,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,23.34169263198287,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},23.34169263198287,{"$f":"+SUM(P18:P66)/2*L67","v":0},2847.6865011019099,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,752.68797951722877,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},752.68797951722877,{"$f":"SUM(P19:P67)","v":0},91827.933501101899,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,103.51202048277128,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},103.51202048277128,{"$f":"+P14-P68","v":0},12628.466498898095,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.59648797951722876,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},1.25,{"$f":"+J74-N74","v":0},152.5,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},205.25,{"$f":"+SUM(P73:P85)","v":0},25040.5,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,957.93797951722877,{"$f":"+J68+J86","v":0},null,null,0,{"$f":"+N68+N86","v":0},957.93797951722877,{"$f":"+P68+P86","v":0},116868.4335011019,{"$f":"+R68+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-101.73797951722872,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},-101.73797951722872,{"$f":"+P14-P87","v":0},-12412.033501101905,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.80173797951722869,{"$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,0.75,750,0.79531730602297168,null,null,1.0689839726896384]
[null,0.9,900,0.66276442168580973,null,null,0.8908199772413653]
[null,1,1000,0.59648797951722876,null,null,0.80173797951722869]
[null,1.1000000000000001,1100,0.54226179956111697,null,null,0.72885270865202612]
[null,1.25,1250,0.47719038361378296,null,null,0.64139038361378298]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"GuarIrragated","index":9,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[90,3,90,8],[80,3,80,8],[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"]
["Irrigated Guar"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Guar",null,1200,null,"Pound",0.6,null,720,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},720,{"$f":"+J10-N10","v":0},87840,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,720,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},720,{"$f":"SUM(P10:P12)","v":0},87840,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - Dry",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},488,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Guar Acre",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Harvest and Haul - Guar CWT",12,null,"CWT",0.2,null,2.4000000000000004,0,0,null,0,0,2.4000000000000004,0,292.80000000000007,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",40,null,"Pound",0.47,null,18.799999999999997,0,0,null,0,0,18.799999999999997,0,2293.5999999999995,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Guar",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Guar",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"Seed"]
[null,"","Seed - Guar",10,null,"Pound",1.5,null,15,0,0,null,0,0,15,0,1830,0]
[null,"","Innoculant Guar",2,null,"Pound",3,null,6,0,0,null,0,0,6,0,732,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4,null,"AcreInch",10,null,40,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},40,{"$f":"+J34-N34","v":0},4880,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",0.75000000000000011,null,"Hour",16,null,12.000000000000002,0,0,null,0,0,12.000000000000002,0,1464.0000000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1,null,"Hour",16,null,16,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},16,{"$f":"+J37-N37","v":0},1952,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",16,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},7.0056000000000003,{"$f":"+J42-N42","v":0},854.68320000000006,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},5.4077868852459012,{"$f":"+J45-N45","v":0},659.75,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.5,{"$f":"+J49-N49","v":0},61,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",22,null,22,0,0,null,0,0,22,0,2684,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,6.3520181308311141,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},6.3520181308311141,{"$f":"+SUM(P17:P54)/2*L55","v":0},774.94621196139587,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,200.965405016077,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},200.965405016077,{"$f":"SUM(P18:P55)","v":0},24517.779411961397,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,519.03459498392294,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},519.03459498392294,{"$f":"+P13-P56","v":0},63322.220588038603,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.16747117084673083,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.25,{"$f":"+J62-N62","v":0},152.5,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E66*H66","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[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",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},205.25,{"$f":"+SUM(P61:P73)","v":0},25040.5,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,406.215405016077,{"$f":"+J56+J74","v":0},null,null,0,{"$f":"+N56+N74","v":0},406.215405016077,{"$f":"+P56+P74","v":0},49558.279411961397,{"$f":"+R56+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,313.784594983923,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},313.784594983923,{"$f":"+P13-P75","v":0},38281.720588038603,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.3385128375133975,{"$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,0.75,900,0.22329489446230777,null,null,0.45135045001786334]
[null,0.9,1080,0.18607907871858981,null,null,0.37612537501488613]
[null,1,1200,0.16747117084673083,null,null,0.3385128375133975]
[null,1.1000000000000001,1320,0.15224651895157348,null,null,0.30773894319399775]
[null,1.25,1500,0.13397693667738467,null,null,0.270810270010718]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Peanuts","index":10,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[89,3,89,8],[99,3,99,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Peanuts"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts - Runner",null,2.2000000000000002,null,"Ton",600,null,1320,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1320,{"$f":"+J10-N10","v":0},161040,{"$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,1320,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1320,{"$f":"SUM(P10:P12)","v":0},161040,{"$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,"","Dig and Shake",1,null,"Acre",25,null,25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},25,{"$f":"+J18-N18","v":0},3050,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Peanuts",2.2000000000000002,null,"Ton",60,null,132,0,0,null,0,0,132,0,16104,0]
[null,"","Drying - Peanuts",2.2000000000000002,null,"Ton",30,null,66,0,0,null,0,0,66,0,8052,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Scouting - Peanuts",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.91600000000000004,null,45.800000000000004,0,0,null,0,0,45.800000000000004,0,5587.6,0]
[null,"","Fertilizer (N) - Liquid",80,null,"Pound",0.6,null,48,0,0,null,0,0,48,0,5856,0]
[null,"Herbicide"]
[null,"","Herbicide - Peanut",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Peanut",1,null,"Application",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Peanuts - Irrigated",1,null,"Acre",27,null,27,0,0,null,0,0,27,0,3294,0]
[null,"Seed"]
[null,"","Seed - Peanut",120,null,"Pound",0.75,null,90,0,0,null,0,0,90,0,10980,0]
[null,"","Innoculant Peanut",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,854,0]
[null,"Fungicides"]
[null,"","Fungicide and Apply Peanut",1,null,"Application",35,null,35,0,0,null,0,0,35,0,4270,0]
[null,"Other Labor"]
[null,"","Hoeing ",1,null,"Acre",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",22,null,"AcreInch",10,null,220,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},220,{"$f":"+J43-N43","v":0},26840,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Labor",1.2500000000000002,null,"Hour",16,null,20.000000000000004,0,0,null,0,0,20.000000000000004,0,2440.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.39,null,"Hour",16,null,22.24,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},22.24,{"$f":"+J46-N46","v":0},2713.2799999999997,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",1.61,null,"Hour",16,null,25.76,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},25.76,{"$f":"+J47-N47","v":0},3142.7200000000003,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.6,null,"Gallon",2.919,null,22.1844,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},22.1844,{"$f":"+J51-N51","v":0},2706.4967999999999,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},5.4077868852459012,{"$f":"+J54-N54","v":0},659.75,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0.5,{"$f":"+J58-N58","v":0},61,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40,null,40,0,0,null,0,0,40,0,4880,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,28.490498703740826,{"$f":"+SUM(J17:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N17:N63)/2*L64","v":0},28.490498703740826,{"$f":"+SUM(P17:P63)/2*L64","v":0},3475.8408418563808,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,932.13268558898665,{"$f":"SUM(J18:J64)","v":0},null,null,0,{"$f":"SUM(N18:N64)","v":0},932.13268558898665,{"$f":"SUM(P18:P64)","v":0},113720.18764185638,{"$f":"SUM(R18:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,387.86731441101335,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},387.86731441101335,{"$f":"+P13-P65","v":0},47319.812358143623,{"$f":"+R13-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,423.69667526772116,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.25,{"$f":"+J71-N71","v":0},152.5,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Peanuts",null,1,null,"Acre",130,null,130,0,0,null,0,0,130,0,15860,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,235.25,{"$f":"+SUM(J70:J82)","v":0},null,null,0,{"$f":"+SUM(N70:N82)","v":0},235.25,{"$f":"+SUM(P70:P82)","v":0},28700.5,{"$f":"+SUM(R70:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1167.3826855889865,{"$f":"+J65+J83","v":0},null,null,0,{"$f":"+N65+N83","v":0},1167.3826855889865,{"$f":"+P65+P83","v":0},142420.68764185638,{"$f":"+R65+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,152.61731441101347,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},152.61731441101347,{"$f":"+P13-P84","v":0},18619.312358143623,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,530.62849344953929,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.6500000000000001,564.92890035696155,null,null,707.50465793271906]
[null,0.9,1.9800000000000002,470.77408363080127,null,null,589.58721494393251]
[null,1,2.2000000000000002,423.69667526772116,null,null,530.62849344953929]
[null,1.1000000000000001,2.4200000000000004,385.17879569792831,null,null,482.38953949958113]
[null,1.25,2.75,338.95734021417695,null,null,424.50279475963146]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"SesameIrrigated","index":11,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[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"]
["Irrigated Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame - Irrigated",null,1200,null,"Pound",0.32,null,384,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},384,{"$f":"+J10-N10","v":0},46848,{"$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,384,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},384,{"$f":"SUM(P10:P12)","v":0},46848,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide - Sesame",1,null,"Acre",21.75,null,21.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},21.75,{"$f":"+J18-N18","v":0},2653.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sesame",2.5,null,"Pound",4,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",30,null,"Pound",0.91600000000000004,null,27.48,0,0,null,0,0,27.48,0,3352.56,0]
[null,"","Fertilizer (N) - Liquid",75,null,"Pound",0.6,null,45,0,0,null,0,0,45,0,5490,0]
[null,"Custom"]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Custom Harvest - Sesame",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"","Custom Haul - Sesame",15,null,"CWT",0.12,null,1.7999999999999998,0,0,null,0,0,1.7999999999999998,0,219.59999999999997,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sesame - Irrigated",1,null,"Acre",12.5,null,12.5,0,0,null,0,0,12.5,0,1525,0]
[null,"Other Labor"]
[null,"","Hoeing ",1,null,"Acre",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",11,null,"AcreInch",10,null,110,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},110,{"$f":"+J36-N36","v":0},13420,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",1.0000000000000002,null,"Hour",16,null,16.000000000000004,0,0,null,0,0,16.000000000000004,0,1952.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",16,null,7.36,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.36,{"$f":"+J39-N39","v":0},897.92000000000007,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.54,null,"Hour",16,null,8.64,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},8.64,{"$f":"+J40-N40","v":0},1054.0800000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},7.0056000000000003,{"$f":"+J44-N44","v":0},854.68320000000006,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.2779999999999996,{"$f":"+J47-N47","v":0},643.91599999999994,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.5,{"$f":"+J51-N51","v":0},61,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",19.25,null,19.25,0,0,null,0,0,19.25,0,2348.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,13.141200156539966,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},13.141200156539966,{"$f":"+SUM(P17:P56)/2*L57","v":0},1603.2264190978758,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,360.45480015654005,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},360.45480015654005,{"$f":"SUM(P18:P57)","v":0},43975.485619097875,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,23.545199843459955,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},23.545199843459955,{"$f":"+P13-P58","v":0},2872.5143809021247,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.30037900013045005,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.25,{"$f":"+J64-N64","v":0},152.5,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sesame",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},205.25,{"$f":"+SUM(P63:P75)","v":0},25040.5,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,565.70480015654005,{"$f":"+J58+J76","v":0},null,null,0,{"$f":"+N58+N76","v":0},565.70480015654005,{"$f":"+P58+P76","v":0},69015.985619097875,{"$f":"+R58+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-181.70480015654005,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-181.70480015654005,{"$f":"+P13-P77","v":0},-22167.985619097875,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.47142066679711669,{"$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,0.75,900,0.40050533350726669,null,null,0.62856088906282226]
[null,0.9,1080,0.33375444458938891,null,null,0.52380074088568518]
[null,1,1200,0.30037900013045005,null,null,0.47142066679711669]
[null,1.1000000000000001,1320,0.27307181830040911,null,null,0.42856424254283337]
[null,1.25,1500,0.24030320010436004,null,null,0.37713653343769338]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"SorghumIrrigated","index":12,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[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"]
["Irrigated Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,45,null,"CWT",7.67,null,345.15,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},345.15,{"$f":"+J10-N10","v":0},42108.299999999996,{"$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,345.15,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},345.15,{"$f":"SUM(P10:P12)","v":0},42108.299999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Irrigated",1,null,"Acre",21.12,null,21.12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},21.12,{"$f":"+J18-N18","v":0},2576.6400000000003,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",4.5,null,"Pound",2.4,null,10.799999999999999,0,0,null,0,0,10.799999999999999,0,1317.6,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.6,null,24,0,0,null,0,0,24,0,2928,0]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.91600000000000004,null,45.800000000000004,0,0,null,0,0,45.800000000000004,0,5587.6,0]
[null,"","Fertilizer (N) - NH3",60,null,"Pound",0.44800000000000001,null,26.88,0,0,null,0,0,26.88,0,3279.3599999999997,0]
[null,"Custom"]
[null,"","Harvest and Haul - Sorghum",55,null,"CWT",0.6,null,33,0,0,null,0,0,33,0,4026,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Fertilizer Application - Liquid Low",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"","Fertilizer Application - NH3",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",22.4,null,22.4,0,0,null,0,0,22.4,0,2732.7999999999997,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Sorghum",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",9,null,"AcreInch",10,null,90,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},90,{"$f":"+J38-N38","v":0},10980,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.75,null,"Hour",16,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.61,null,"Hour",16,null,9.76,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.76,{"$f":"+J41-N41","v":0},1190.72,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.69,null,"Hour",16,null,11.04,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},11.04,{"$f":"+J42-N42","v":0},1346.8799999999999,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.2,null,"Gallon",2.919,null,9.3407999999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},9.3407999999999998,{"$f":"+J46-N46","v":0},1139.5776000000001,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.4077868852459012,{"$f":"+J49-N49","v":0},659.75,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.5,{"$f":"+J53-N53","v":0},61,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15.75,null,15.75,0,0,null,0,0,15.75,0,1921.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,13.222100734172006,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},13.222100734172006,{"$f":"+SUM(P17:P58)/2*L59","v":0},1613.0962895689847,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,396.77068761941791,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},396.77068761941791,{"$f":"SUM(P18:P59)","v":0},48406.023889568984,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-51.620687619417936,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},-51.620687619417936,{"$f":"+P13-P60","v":0},-6297.7238895689879,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.8171263915426206,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.25,{"$f":"+J66-N66","v":0},152.5,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,210.25,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},210.25,{"$f":"+SUM(P65:P77)","v":0},25650.5,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,607.02068761941791,{"$f":"+J60+J78","v":0},null,null,0,{"$f":"+N60+N78","v":0},607.02068761941791,{"$f":"+P60+P78","v":0},74056.523889568984,{"$f":"+R60+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-261.87068761941794,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-261.87068761941794,{"$f":"+P13-P79","v":0},-31948.223889568988,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.489348613764843,{"$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,0.75,33.75,11.756168522056827,null,null,17.985798151686456]
[null,0.9,40.5,9.7968071017140232,null,null,14.988165126405381]
[null,1,45,8.8171263915426206,null,null,13.489348613764843]
[null,1.1000000000000001,49.500000000000007,8.0155694468569259,null,null,12.263044194331673]
[null,1.25,56.25,7.0537011132340961,null,null,10.791478891011874]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumSilage","index":13,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[94,3,94,8],[84,3,84,8],[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"]
["Irrigated Sorghum Silage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Silage",null,24,null,"Ton",42.9,null,1029.5999999999999,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1029.5999999999999,{"$f":"+J10-N10","v":0},125611.19999999998,{"$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,1029.5999999999999,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1029.5999999999999,{"$f":"SUM(P10:P12)","v":0},125611.19999999998,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.6,null,42,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},42,{"$f":"+J18-N18","v":0},5124,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",88,null,"Pound",0.91600000000000004,null,80.608000000000004,0,0,null,0,0,80.608000000000004,0,9834.1760000000013,0]
[null,"","Fertilizer (N) - NH3",150,null,"Pound",0.44800000000000001,null,67.2,0,0,null,0,0,67.2,0,8198.4,0]
[null,"Custom"]
[null,"","Harvest and Haul - Sorghum Silage",24,null,"Ton",7,null,168,0,0,null,0,0,168,0,20496,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"","Fertilizer Application - Liquid Low",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"","Fertilizer Application - NH3",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Silage",1,null,"Acre",22.4,null,22.4,0,0,null,0,0,22.4,0,2732.7999999999997,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Sorghum Silage",1,null,"Acre",4.29,null,4.29,0,0,null,0,0,4.29,0,523.38,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Silage",1,null,"Acre",10.5,null,10.5,0,0,null,0,0,10.5,0,1281,0]
[null,"Seed"]
[null,"","Seed - Sorghum",7,null,"Pound",2.4,null,16.8,0,0,null,0,0,16.8,0,2049.6,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",16,null,"AcreInch",10,null,160,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},160,{"$f":"+J38-N38","v":0},19520,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.99999999999999989,null,"Hour",16,null,15.999999999999998,0,0,null,0,0,15.999999999999998,0,1951.9999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.61,null,"Hour",16,null,9.76,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.76,{"$f":"+J41-N41","v":0},1190.72,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.69,null,"Hour",16,null,11.04,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},11.04,{"$f":"+J42-N42","v":0},1346.8799999999999,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.2,null,"Gallon",2.919,null,9.3407999999999998,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},9.3407999999999998,{"$f":"+J46-N46","v":0},1139.5776000000001,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.4077868852459012,{"$f":"+J49-N49","v":0},659.75,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.5,{"$f":"+J53-N53","v":0},61,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",27.25,null,27.25,0,0,null,0,0,27.25,0,3324.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,13.14772677596598,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},13.14772677596598,{"$f":"+SUM(P17:P58)/2*L59","v":0},1604.0226666678495,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,684.99431366121178,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},684.99431366121178,{"$f":"SUM(P18:P59)","v":0},83569.30626666786,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,344.60568633878813,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},344.60568633878813,{"$f":"+P13-P60","v":0},42041.893733332123,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.541429735883824,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.25,{"$f":"+J66-N66","v":0},152.5,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum Silage",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},205.25,{"$f":"+SUM(P65:P77)","v":0},25040.5,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,890.24431366121178,{"$f":"+J60+J78","v":0},null,null,0,{"$f":"+N60+N78","v":0},890.24431366121178,{"$f":"+P60+P78","v":0},108609.80626666786,{"$f":"+R60+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,139.35568633878813,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},139.35568633878813,{"$f":"+P13-P79","v":0},17001.393733332123,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,37.09351306921716,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,18,38.055239647845099,null,null,49.458017425622877]
[null,0.9,21.6,31.712699706537581,null,null,41.215014521352394]
[null,1,24,28.541429735883824,null,null,37.09351306921716]
[null,1.1000000000000001,26.400000000000002,25.946754305348929,null,null,33.721375517470143]
[null,1.25,30,22.833143788707059,null,null,29.674810455373727]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Soybeans","index":14,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Soybeans"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,40,null,"Bushel",9.23,null,369.20000000000005,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},369.20000000000005,{"$f":"+J10-N10","v":0},45042.400000000009,{"$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,369.20000000000005,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},369.20000000000005,{"$f":"SUM(P10:P12)","v":0},45042.400000000009,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Soybeans",1,null,"Acre",18,null,18,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18,{"$f":"+J18-N18","v":0},2196,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Soybeans",60,null,"Pound",0.65,null,39,0,0,null,0,0,39,0,4758,0]
[null,"","Innoculant Soybeans",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,854,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",45,null,"Pound",0.91600000000000004,null,41.22,0,0,null,0,0,41.22,0,5028.84,0]
[null,"Custom"]
[null,"","Harvest and Haul - Soybeans",40,null,"Bushel",0.5,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Soybeans",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2806,0]
[null,"","Crop Insurance Hail Soybeans",2,null,"Acre",6,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Soybeans",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,624.64,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",15,null,"AcreInch",10,null,150,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},150,{"$f":"+J35-N35","v":0},18300,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",1,null,"Hour",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.7,null,"Hour",16,null,11.2,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},11.2,{"$f":"+J38-N38","v":0},1366.3999999999999,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.8,null,"Hour",16,null,12.8,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},12.8,{"$f":"+J39-N39","v":0},1561.6000000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.8,null,"Gallon",2.919,null,11.0922,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},11.0922,{"$f":"+J43-N43","v":0},1353.2483999999999,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.4077868852459012,{"$f":"+J46-N46","v":0},659.75,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.5,{"$f":"+J50-N50","v":0},61,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",26.25,null,26.25,0,0,null,0,0,26.25,0,3202.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,12.013835064465033,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},12.013835064465033,{"$f":"+SUM(P17:P55)/2*L56","v":0},1465.687877864734,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,419.60382194971095,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},419.60382194971095,{"$f":"SUM(P18:P56)","v":0},51191.66627786473,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-50.403821949710903,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},-50.403821949710903,{"$f":"+P13-P57","v":0},-6149.2662778647209,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,10.490095548742774,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.25,{"$f":"+J63-N63","v":0},152.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},205.25,{"$f":"+SUM(P62:P74)","v":0},25040.5,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,624.85382194971089,{"$f":"+J57+J75","v":0},null,null,0,{"$f":"+N57+N75","v":0},624.85382194971089,{"$f":"+P57+P75","v":0},76232.16627786473,{"$f":"+R57+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-255.65382194971085,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-255.65382194971085,{"$f":"+P13-P76","v":0},-31189.766277864721,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,15.621345548742772,{"$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,0.75,30,13.986794064990365,null,null,20.828460731657028]
[null,0.9,36,11.655661720825304,null,null,17.357050609714193]
[null,1,40,10.490095548742774,null,null,15.621345548742772]
[null,1.1000000000000001,44,9.5364504988570662,null,null,14.201223226129793]
[null,1.25,50,8.3920764389942182,null,null,12.497076438994219]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersConfectionary","index":15,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Sunflowers - Confectionary"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Confectionary Sunflowers",null,2000,null,"Pound",0.27500000000000002,null,550,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},550,{"$f":"+J10-N10","v":0},67100,{"$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,550,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},550,{"$f":"SUM(P10:P12)","v":0},67100,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Conf. Sunflowers",1,null,"Acre",35,null,35,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},35,{"$f":"+J18-N18","v":0},4270,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Confectionary Sunflower",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.6,null,42,0,0,null,0,0,42,0,5124,0]
[null,"","Fertilizer (P) - Liquid",24,null,"Pound",0.91600000000000004,null,21.984000000000002,0,0,null,0,0,21.984000000000002,0,2682.0480000000002,0]
[null,"Custom"]
[null,"","Custom Haul - Sunflowers",20,null,"CWT",0.3,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Custom Harvest - Sunflowers Irrigated",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Conf. Sunflowers",1,null,"Acre",17,null,17,0,0,null,0,0,17,0,2074,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Conf. Sunflowers",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",10,null,80,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},80,{"$f":"+J35-N35","v":0},9760,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.75,null,"Hour",16,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.68,null,"Hour",16,null,10.88,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},10.88,{"$f":"+J38-N38","v":0},1327.3600000000001,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.82,null,"Hour",16,null,13.12,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},13.12,{"$f":"+J39-N39","v":0},1600.6399999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.8,null,"Gallon",2.919,null,11.0922,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},11.0922,{"$f":"+J43-N43","v":0},1353.2483999999999,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.4077868852459012,{"$f":"+J46-N46","v":0},659.75,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.5,{"$f":"+J50-N50","v":0},61,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1708,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,12.569797772821513,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},12.569797772821513,{"$f":"+SUM(P17:P55)/2*L56","v":0},1533.5153282842246,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,356.55378465806746,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},356.55378465806746,{"$f":"SUM(P18:P56)","v":0},43499.561728284221,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,193.44621534193254,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},193.44621534193254,{"$f":"+P13-P57","v":0},23600.438271715779,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.17827689232903374,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.25,{"$f":"+J63-N63","v":0},152.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},205.25,{"$f":"+SUM(P62:P74)","v":0},25040.5,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,561.80378465806746,{"$f":"+J57+J75","v":0},null,null,0,{"$f":"+N57+N75","v":0},561.80378465806746,{"$f":"+P57+P75","v":0},68540.061728284229,{"$f":"+R57+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-11.803784658067457,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-11.803784658067457,{"$f":"+P13-P76","v":0},-1440.0617282842286,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.28090189232903373,{"$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,0.75,1500,0.23770252310537832,null,null,0.37453585643871162]
[null,0.9,1800,0.19808543592114858,null,null,0.31211321369892636]
[null,1,2000,0.17827689232903374,null,null,0.28090189232903373]
[null,1.1000000000000001,2200,0.16206990211730338,null,null,0.25536535666275795]
[null,1.25,2500,0.142621513863227,null,null,0.22472151386322697]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersOilseed","index":16,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Sunflowers - Oilseed"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,2000,null,"Pound",0.22500000000000001,null,450,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},450,{"$f":"+J10-N10","v":0},54900,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,450,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},450,{"$f":"SUM(P10:P12)","v":0},54900,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Oilseed Sunflowers",1,null,"Acre",34.75,null,34.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},34.75,{"$f":"+J18-N18","v":0},4239.5,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Oilseed Sunflower",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.6,null,42,0,0,null,0,0,42,0,5124,0]
[null,"","Fertilizer (P) - Liquid",24,null,"Pound",0.91600000000000004,null,21.984000000000002,0,0,null,0,0,21.984000000000002,0,2682.0480000000002,0]
[null,"Custom"]
[null,"","Custom Haul - Sunflowers",20,null,"CWT",0.3,null,6,0,0,null,0,0,6,0,732,0]
[null,"","Custom Harvest - Sunflowers Irrigated",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2440,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Oilseed Sunflowers",1,null,"Acre",13,null,13,0,0,null,0,0,13,0,1586,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Oil Sunflowers",1,null,"Acre",12.62,null,12.62,0,0,null,0,0,12.62,0,1539.6399999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",10,null,80,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},80,{"$f":"+J35-N35","v":0},9760,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.75,null,"Hour",16,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.68,null,"Hour",16,null,10.88,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},10.88,{"$f":"+J38-N38","v":0},1327.3600000000001,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.82,null,"Hour",16,null,13.12,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},13.12,{"$f":"+J39-N39","v":0},1600.6399999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.8,null,"Gallon",2.919,null,11.0922,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},11.0922,{"$f":"+J43-N43","v":0},1353.2483999999999,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.4077868852459012,{"$f":"+J46-N46","v":0},659.75,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0.5,{"$f":"+J50-N50","v":0},61,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1708,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,12.158482626377177,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},12.158482626377177,{"$f":"+SUM(P17:P55)/2*L56","v":0},1483.3348804180157,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,339.51246951162312,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},339.51246951162312,{"$f":"SUM(P18:P56)","v":0},41420.521280418012,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,110.48753048837688,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},110.48753048837688,{"$f":"+P13-P57","v":0},13479.478719581988,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.16975623475581156,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.25,{"$f":"+J63-N63","v":0},152.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},205.25,{"$f":"+SUM(P62:P74)","v":0},25040.5,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,544.76246951162307,{"$f":"+J57+J75","v":0},null,null,0,{"$f":"+N57+N75","v":0},544.76246951162307,{"$f":"+P57+P75","v":0},66461.021280418005,{"$f":"+R57+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-94.762469511623067,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-94.762469511623067,{"$f":"+P13-P76","v":0},-11561.021280418005,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.27238123475581155,{"$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,0.75,1500,0.22634164634108209,null,null,0.36317497967441537]
[null,0.9,1800,0.1886180386175684,null,null,0.30264581639534616]
[null,1,2000,0.16975623475581156,null,null,0.27238123475581155]
[null,1.1000000000000001,2200,0.1543238497780105,null,null,0.24761930432346502]
[null,1.25,2500,0.13580498780464925,null,null,0.21790498780464923]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"WheatIrrigated","index":17,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[83,3,83,8],[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"]
["Irrigated Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,60,null,"Bushel",5.38,null,322.8,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},322.8,{"$f":"+J10-N10","v":0},39381.599999999999,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat Irrigated",null,136,null,"Pound",0.75,null,102,0,0,null,0,0,102,{"$f":"+J11-N11","v":0},12444,0]
[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,424.8,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},424.8,{"$f":"SUM(P10:P13)","v":0},51825.599999999999,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat",1.5,null,"Bushel",25,null,37.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},37.5,{"$f":"+J19-N19","v":0},4575,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",56,null,"Pound",0.91600000000000004,null,51.295999999999999,0,0,null,0,0,51.295999999999999,0,6258.1120000000001,0]
[null,"","Fertilizer (N) - Liquid",50,null,"Pound",0.6,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Fertilizer (N) - NH3",90,null,"Pound",0.44800000000000001,null,40.32,0,0,null,0,0,40.32,0,4919.04,0]
[null,"Custom"]
[null,"","Harvest and Haul - Wheat Irrigated",60,null,"Bushel",0.5,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Fertilizer Application - NH3",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"","Fertilizer Application - Liquid Low",1,null,"Acre",3.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,579.5,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Irrigated",1,null,"Acre",28.02,null,28.02,0,0,null,0,0,28.02,0,3418.44,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Wheat",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,1342,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",10,null,140,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},140,{"$f":"+J37-N37","v":0},17080,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",1,null,"Hour",16,null,16,0,0,null,0,0,16,0,1952,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",16,null,7.52,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},7.52,{"$f":"+J40-N40","v":0},917.43999999999994,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.53,null,"Hour",16,null,8.48,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},8.48,{"$f":"+J41-N41","v":0},1034.56,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},7.0056000000000003,{"$f":"+J45-N45","v":0},854.68320000000006,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.4077868852459012,null,5.4077868852459012,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.4077868852459012,{"$f":"+J48-N48","v":0},659.75,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0.5,{"$f":"+J52-N52","v":0},61,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",25.25,null,25.25,0,0,null,0,0,25.25,0,3080.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,366,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,23.115069361237623,{"$f":"+SUM(J18:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N18:N57)/2*L58","v":0},23.115069361237623,{"$f":"+SUM(P18:P57)/2*L58","v":0},2820.0384620709901,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,482.1644562464835,{"$f":"SUM(J19:J58)","v":0},null,null,0,{"$f":"SUM(N19:N58)","v":0},482.1644562464835,{"$f":"SUM(P19:P58)","v":0},58824.063662070992,{"$f":"SUM(R19:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-57.364456246483485,{"$f":"+J14-J59","v":0},null,null,0,{"$f":"+N14-N59","v":0},-57.364456246483485,{"$f":"+P14-P59","v":0},-6998.4636620709935,{"$f":"+R14-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.3360742707747253,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.25,{"$f":"+J65-N65","v":0},152.5,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1464,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Irrigated",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,12200,0]
[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",2,null,2,0,0,null,0,0,2,0,244,0]
[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,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,205.25,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},205.25,{"$f":"+SUM(P64:P76)","v":0},25040.5,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,687.4144562464835,{"$f":"+J59+J77","v":0},null,null,0,{"$f":"+N59+N77","v":0},687.4144562464835,{"$f":"+P59+P77","v":0},83864.563662070985,{"$f":"+R59+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-262.61445624648348,{"$f":"+J14-J78","v":0},null,null,0,{"$f":"+N14-N78","v":0},-262.61445624648348,{"$f":"+P14-P78","v":0},-32038.963662070986,{"$f":"+R14-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.7569076041080578,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,8.4480990276996337,null,null,13.009210138810744]
[null,0.9,54,7.0400825230830275,null,null,10.841008449008953]
[null,1,60,6.3360742707747253,null,null,9.7569076041080578]
[null,1.1000000000000001,66,5.7600675188861139,null,null,8.8699160037345983]
[null,1.25,75,5.0688594166197802,null,null,7.8055260832864466]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":18,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[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"]
["Dryland Cotton  - Herbicide Tolerant"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.7,null,280,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},280,{"$f":"+J10-N10","v":0},44800,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.28399999999999997,null,"Ton",220,null,62.48,0,0,null,0,0,62.48,{"$f":"+J11-N11","v":0},9996.7999999999993,0]
[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,342.48,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},342.48,{"$f":"SUM(P10:P13)","v":0},54796.800000000003,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Strip and Module - Cotton",400,null,"Pound",0.12,null,48,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},48,{"$f":"+J19-N19","v":0},7680,{"$f":"+J19*E$7","v":0}]
[null,"","Ginning - Cotton",13.333333333333336,null,"CWT",3.25,null,43.333333333333343,0,0,null,0,0,43.333333333333343,0,6933.3333333333348,0]
[null,"","Fertilizer Application - Liquid High",0,null,"Acre",4.75,null,0,0,0,null,0,0,0,0,0,0]
[null,"","Scouting - Dryland Cotton",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,800,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",0,null,"Pound",0.6,null,0,0,0,null,0,0,0,0,0,0]
[null,"","Fertilizer (P) - Liquid",0,null,"Pound",0.91600000000000004,null,0,0,0,null,0,0,0,0,0,0]
[null,"Herbicide"]
[null,"","Herbicide - Cotton Preplant",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,"","Herbicide - Cotton At Plant",1,null,"Acre",6.5,null,6.5,0,0,null,0,0,6.5,0,1040,0]
[null,"","Herbicide - Cotton Postplant Dryland",1,null,"Acre",29,null,29,0,0,null,0,0,29,0,4640,0]
[null,"","Spot Spray and Chemical",0.1,null,"Acre",15,null,1.5,0,0,null,0,0,1.5,0,240,0]
[null,"Insecticide"]
[null,"","Boll Weevil Assessment Dryland",0.8,null,"Bale",4,null,3.2,0,0,null,0,0,3.2,0,512,0]
[null,"","Insecticide and Apply Cotton Dryland",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Dryland",1,null,"Acre",37.11,null,37.11,0,0,null,0,0,37.11,0,5937.6,0]
[null,"Seed"]
[null,"","Seed - Cotton Dryland HT",35,null,"Thousand",1.06,null,37.1,0,0,null,0,0,37.1,0,5936,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Dryland",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Other Labor"]
[null,"","Hoeing ",0.1,null,"Acre",16,null,1.6,0,0,null,0,0,1.6,0,256,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.65,null,"Hour",16,null,10.4,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},10.4,{"$f":"+J46-N46","v":0},1664,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.75,null,"Hour",16,null,12,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},12,{"$f":"+J47-N47","v":0},1920,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.4,null,"Gallon",2.919,null,9.9245999999999999,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},9.9245999999999999,{"$f":"+J51-N51","v":0},1587.9359999999999,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.3604687499999999,null,5.3604687499999999,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},5.3604687499999999,{"$f":"+J54-N54","v":0},857.67499999999995,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0.5,{"$f":"+J58-N58","v":0},80,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,9.774222258179071,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},9.774222258179071,{"$f":"+SUM(P18:P63)/2*L64","v":0},1563.8755613086514,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,291.3026243415124,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},291.3026243415124,{"$f":"SUM(P19:P64)","v":0},46608.419894641993,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,51.17737565848762,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},51.17737565848762,{"$f":"+P14-P65","v":0},8188.38010535801,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.57205656085378098,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.25,{"$f":"+J71-N71","v":0},200,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Dryland",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[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,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J70:J81)","v":0},null,null,0,{"$f":"+SUM(N70:N81)","v":0},100.25,{"$f":"+SUM(P70:P81)","v":0},16040,{"$f":"+SUM(R70:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,391.5526243415124,{"$f":"+J65+J82","v":0},null,null,0,{"$f":"+N65+N82","v":0},391.5526243415124,{"$f":"+P65+P82","v":0},62648.419894641993,{"$f":"+R65+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-49.07262434151238,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},-49.07262434151238,{"$f":"+P14-P83","v":0},-7851.61989464199,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.82268156085378097,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,0.76274208113837472,null,null,1.0969087478050412]
[null,0.9,360,0.63561840094864563,null,null,0.91409062317086776]
[null,1,400,0.57205656085378098,null,null,0.82268156085378097]
[null,1.1000000000000001,440.00000000000006,0.52005141895798268,null,null,0.74789232804889172]
[null,1.25,500,0.45764524868302481,null,null,0.65814524868302471]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"GuarDryland","index":19,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[76,3,76,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Guar  - Herbicide Tolerant"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Guar",null,600,null,"Pound",0.6,null,360,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360,{"$f":"+J10-N10","v":0},57600,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,360,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360,{"$f":"SUM(P10:P12)","v":0},57600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - Dry",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},640,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Guar CWT",6,null,"CWT",0.2,null,1.2000000000000002,0,0,null,0,0,1.2000000000000002,0,192.00000000000003,0]
[null,"","Harvest and Haul - Guar Dryland",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",20,null,"Pound",0.47,null,9.3999999999999986,0,0,null,0,0,9.3999999999999986,0,1503.9999999999998,0]
[null,"Herbicide"]
[null,"","Herbicide - Guar Dryland",1,null,"Acre",2.34,null,2.34,0,0,null,0,0,2.34,0,374.4,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Guar",1,null,"Acre",2.5,null,2.5,0,0,null,0,0,2.5,0,400,0]
[null,"Seed"]
[null,"","Seed - Guar",8,null,"Pound",1.5,null,12,0,0,null,0,0,12,0,1920,0]
[null,"","Innoculant Guar",1,null,"Pound",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.64,null,"Hour",16,null,10.24,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},10.24,{"$f":"+J34-N34","v":0},1638.4,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.11,null,"Hour",16,null,1.76,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.76,{"$f":"+J35-N35","v":0},281.60000000000002,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.0056000000000003,{"$f":"+J39-N39","v":0},1120.896,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},5.2779999999999996,{"$f":"+J42-N42","v":0},844.4799999999999,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0.5,{"$f":"+J46-N46","v":0},80,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,4.0713557551918598,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},4.0713557551918598,{"$f":"+SUM(P17:P51)/2*L52","v":0},651.41692083069756,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,97.294955755191864,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},97.294955755191864,{"$f":"SUM(P18:P52)","v":0},15567.192920830697,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,262.70504424480816,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},262.70504424480816,{"$f":"+P13-P53","v":0},42032.807079169303,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.16215825959198643,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.25,{"$f":"+J59-N59","v":0},200,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[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",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[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,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J58:J69)","v":0},null,null,0,{"$f":"+SUM(N58:N69)","v":0},100.25,{"$f":"+SUM(P58:P69)","v":0},16040,{"$f":"+SUM(R58:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,197.54495575519186,{"$f":"+J53+J70","v":0},null,null,0,{"$f":"+N53+N70","v":0},197.54495575519186,{"$f":"+P53+P70","v":0},31607.192920830697,{"$f":"+R53+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,162.45504424480814,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},162.45504424480814,{"$f":"+P13-P71","v":0},25992.807079169303,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.32924159292531979,{"$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,0.75,450,0.21621101278931526,null,null,0.43898879056709306]
[null,0.9,540,0.18017584399109604,null,null,0.36582399213924421]
[null,1,600,0.16215825959198643,null,null,0.32924159292531979]
[null,1.1000000000000001,660,0.14741659962907858,null,null,0.29931053902301796]
[null,1.25,750,0.12972660767358915,null,null,0.26339327434025583]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"SesameDryland","index":20,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[75,3,75,8],[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame - Non-irrigated",null,600,null,"Pound",0.28000000000000003,null,168.00000000000003,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},168.00000000000003,{"$f":"+J10-N10","v":0},26880.000000000004,{"$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,168.00000000000003,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},168.00000000000003,{"$f":"SUM(P10:P12)","v":0},26880.000000000004,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4.75,{"$f":"+J18-N18","v":0},760,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Harvest - Sesame",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"","Custom Haul - Sesame",6,null,"CWT",0.12,null,0.72,0,0,null,0,0,0.72,0,115.19999999999999,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",30,null,"Pound",0.6,null,18,0,0,null,0,0,18,0,2880,0]
[null,"Herbicide"]
[null,"","Herbicide - Sesame",1,null,"Acre",21.75,null,21.75,0,0,null,0,0,21.75,0,3480,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sesame - Dryland",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Seed"]
[null,"","Seed - Sesame",2.5,null,"Pound",4,null,10,0,0,null,0,0,10,0,1600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",16,null,7.36,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},7.36,{"$f":"+J33-N33","v":0},1177.6000000000001,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.54,null,"Hour",16,null,8.64,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},8.64,{"$f":"+J34-N34","v":0},1382.4,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2000000000000002,null,"Gallon",2.919,null,6.4218000000000002,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},6.4218000000000002,{"$f":"+J38-N38","v":0},1027.4880000000001,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.2779999999999996,{"$f":"+J41-N41","v":0},844.4799999999999,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.5,{"$f":"+J45-N45","v":0},80,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,6.1284364430131228,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},6.1284364430131228,{"$f":"+SUM(P17:P50)/2*L51","v":0},980.54983088209963,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,133.54823644301314,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},133.54823644301314,{"$f":"SUM(P18:P51)","v":0},21367.717830882102,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,34.45176355698689,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},34.45176355698689,{"$f":"+P13-P52","v":0},5512.2821691179015,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.22258039407168856,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.25,{"$f":"+J58-N58","v":0},200,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[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",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J57:J68)","v":0},null,null,0,{"$f":"+SUM(N57:N68)","v":0},100.25,{"$f":"+SUM(P57:P68)","v":0},16040,{"$f":"+SUM(R57:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,233.79823644301314,{"$f":"+J52+J69","v":0},null,null,0,{"$f":"+N52+N69","v":0},233.79823644301314,{"$f":"+P52+P69","v":0},37407.717830882102,{"$f":"+R52+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-65.79823644301311,{"$f":"+J13-J70","v":0},null,null,0,{"$f":"+N13-N70","v":0},-65.79823644301311,{"$f":"+P13-P70","v":0},-10527.717830882098,{"$f":"+R13-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.38966372740502192,{"$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,0.75,450,0.29677385876225143,null,null,0.51955163654002923]
[null,0.9,540,0.24731154896854285,null,null,0.43295969711669102]
[null,1,600,0.22258039407168856,null,null,0.38966372740502192]
[null,1.1000000000000001,660,0.20234581279244415,null,null,0.35423975218638354]
[null,1.25,750,0.17806431525735086,null,null,0.31173098192401749]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":21,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[77,3,77,8],[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Sorghum "]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,18,null,"CWT",7.67,null,138.06,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},138.06,{"$f":"+J10-N10","v":0},22089.599999999999,{"$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,138.06,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},138.06,{"$f":"SUM(P10:P12)","v":0},22089.599999999999,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Dryland",1,null,"Acre",10.5,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},1680,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",2.4,null,5.3999999999999995,0,0,null,0,0,5.3999999999999995,0,863.99999999999989,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",30,null,"Pound",0.6,null,18,0,0,null,0,0,18,0,2880,0]
[null,"Custom"]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,2240,0]
[null,"","Custom Haul - Sorghum Dryland",18,null,"CWT",0.4,null,7.2,0,0,null,0,0,7.2,0,1152,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,760,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",14.29,null,14.29,0,0,null,0,0,14.29,0,2286.3999999999996,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Sorghum",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",16,null,7.52,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},7.52,{"$f":"+J35-N35","v":0},1203.1999999999998,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.53,null,"Hour",16,null,8.48,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},8.48,{"$f":"+J36-N36","v":0},1356.8000000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},7.0056000000000003,{"$f":"+J40-N40","v":0},1120.896,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.2779999999999996,{"$f":"+J43-N43","v":0},844.4799999999999,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.5,{"$f":"+J47-N47","v":0},80,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,6.081337812802575,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},6.081337812802575,{"$f":"+SUM(P17:P52)/2*L53","v":0},973.01405004841195,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,143.00493781280261,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},143.00493781280261,{"$f":"SUM(P18:P53)","v":0},22880.79005004841,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4.9449378128026069,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},-4.9449378128026069,{"$f":"+P13-P54","v":0},-791.19005004841165,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.9447187673779229,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.25,{"$f":"+J60-N60","v":0},200,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[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,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J59:J70)","v":0},null,null,0,{"$f":"+SUM(N59:N70)","v":0},100.25,{"$f":"+SUM(P59:P70)","v":0},16040,{"$f":"+SUM(R59:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,243.25493781280261,{"$f":"+J54+J71","v":0},null,null,0,{"$f":"+N54+N71","v":0},243.25493781280261,{"$f":"+P54+P71","v":0},38920.79005004841,{"$f":"+R54+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-105.19493781280261,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-105.19493781280261,{"$f":"+P13-P72","v":0},-16831.190050048412,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.514163211822368,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,13.5,10.592958356503898,null,null,18.018884282429823]
[null,0.9,16.2,8.8274652970865812,null,null,15.015736902024853]
[null,1,18,7.9447187673779229,null,null,13.514163211822368]
[null,1.1000000000000001,19.8,7.2224716067072023,null,null,12.285602919838515]
[null,1.25,22.5,6.3557750139023383,null,null,10.811330569457894]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SunflowersDryland","index":22,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[77,3,77,8],[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Sunflowers - Oilseed"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,1000,null,"Pound",0.22500000000000001,null,225,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},225,{"$f":"+J10-N10","v":0},36000,{"$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,225,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},225,{"$f":"SUM(P10:P12)","v":0},36000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Herbicide and Apply Oilseed Sunflowers",1,null,"Acre",34.75,null,34.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},34.75,{"$f":"+J18-N18","v":0},5560,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Oil Sunflower Dryland",1,null,"Acre",12.5,null,12.5,0,0,null,0,0,12.5,0,2000,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.6,null,24,0,0,null,0,0,24,0,3840,0]
[null,"Custom"]
[null,"","Custom Haul - Sunflowers",10,null,"CWT",0.3,null,3,0,0,null,0,0,3,0,480,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,760,0]
[null,"","Custom Harvest - Sunflowers Dryland",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,2400,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Oil Sunflowers Dryland",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,1760,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Oil Sunflowers Dry",1,null,"Acre",11.63,null,11.63,0,0,null,0,0,11.63,0,1860.8000000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.45,null,"Hour",16,null,7.2,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},7.2,{"$f":"+J35-N35","v":0},1152,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.55000000000000004,null,"Hour",16,null,8.8000000000000007,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},8.8000000000000007,{"$f":"+J36-N36","v":0},1408,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.4,null,"Gallon",2.919,null,7.0056000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},7.0056000000000003,{"$f":"+J40-N40","v":0},1120.896,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.2779999999999996,{"$f":"+J43-N43","v":0},844.4799999999999,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.5,{"$f":"+J47-N47","v":0},80,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,6.7211789728612779,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},6.7211789728612779,{"$f":"+SUM(P17:P52)/2*L53","v":0},1075.3886356578046,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,161.13477897286126,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},161.13477897286126,{"$f":"SUM(P18:P53)","v":0},25781.564635657804,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,63.865221027138745,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},63.865221027138745,{"$f":"+P13-P54","v":0},10218.435364342196,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.16113477897286124,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.25,{"$f":"+J60-N60","v":0},200,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Dryland",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[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,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J59:J70)","v":0},null,null,0,{"$f":"+SUM(N59:N70)","v":0},100.25,{"$f":"+SUM(P59:P70)","v":0},16040,{"$f":"+SUM(R59:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,261.38477897286123,{"$f":"+J54+J71","v":0},null,null,0,{"$f":"+N54+N71","v":0},261.38477897286123,{"$f":"+P54+P71","v":0},41821.564635657807,{"$f":"+R54+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-36.384778972861227,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-36.384778972861227,{"$f":"+P13-P72","v":0},-5821.5646356578072,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.26138477897286122,{"$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,0.75,750,0.21484637196381501,null,null,0.34851303863048161]
[null,0.9,900,0.17903864330317917,null,null,0.29042753219206802]
[null,1,1000,0.16113477897286124,null,null,0.26138477897286122]
[null,1.1000000000000001,1100,0.14648616270260115,null,null,0.23762252633896475]
[null,1.25,1250,0.128907823178289,null,null,0.20910782317828899]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WheatDryland","index":23,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[78,3,78,8],[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"]
["Dryland Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",160,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,18,null,"Bushel",5.38,null,96.84,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},96.84,{"$f":"+J10-N10","v":0},15494.400000000001,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,68,null,"Pound",0.75,null,51,0,0,null,0,0,51,{"$f":"+J11-N11","v":0},8160,0]
[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,147.84,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},147.84,{"$f":"SUM(P10:P13)","v":0},23654.400000000001,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Seed - Wheat",1,null,"Bushel",25,null,25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},25,{"$f":"+J19-N19","v":0},4000,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",30,null,"Pound",0.6,null,18,0,0,null,0,0,18,0,2880,0]
[null,"Custom"]
[null,"","Custom Harvest - Wheat",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,2240,0]
[null,"","Custom Haul - Wheat",18,null,"Bushel",0.14000000000000001,null,2.5200000000000005,0,0,null,0,0,2.5200000000000005,0,403.20000000000005,0]
[null,"","Fertilizer Application - Liquid High",1,null,"Acre",4.75,null,4.75,0,0,null,0,0,4.75,0,760,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Dryland",1,null,"Acre",9.25,null,9.25,0,0,null,0,0,9.25,0,1480,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Wheat Dryland",1,null,"Acre",16.75,null,16.75,0,0,null,0,0,16.75,0,2680,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Wheat Dryland",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,880,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.43,null,"Hour",16,null,6.88,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6.88,{"$f":"+J36-N36","v":0},1100.8,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.47,null,"Hour",16,null,7.52,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},7.52,{"$f":"+J37-N37","v":0},1203.1999999999998,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2000000000000002,null,"Gallon",2.919,null,6.4218000000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.4218000000000002,{"$f":"+J41-N41","v":0},1027.4880000000001,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.2779999999999996,null,5.2779999999999996,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.2779999999999996,{"$f":"+J44-N44","v":0},844.4799999999999,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.6389999999999998,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.5,null,0.5,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0.5,{"$f":"+J48-N48","v":0},80,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6,null,6,0,0,null,0,0,6,0,960,0]
[null,null,"Implements",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,480,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5000000000000006E-2,null,8.8504761977181783,{"$f":"+SUM(J18:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N18:N53)/2*L54","v":0},8.8504761977181783,{"$f":"+SUM(P18:P53)/2*L54","v":0},1416.0761916349086,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,140.22027619771816,{"$f":"SUM(J19:J54)","v":0},null,null,0,{"$f":"SUM(N19:N54)","v":0},140.22027619771816,{"$f":"SUM(P19:P54)","v":0},22435.244191634909,{"$f":"SUM(R19:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,7.6197238022818397,{"$f":"+J14-J55","v":0},null,null,0,{"$f":"+N14-N55","v":0},7.6197238022818397,{"$f":"+P14-P55","v":0},1219.1558083650925,{"$f":"+R14-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.9566820109843421,{"$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,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.25,null,1.25,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.25,{"$f":"+J61-N61","v":0},200,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,1920,0]
[null,null,"Implements",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,{"$f":"E64*H64","v":0},0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,8000,0]
[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",2,null,2,0,0,null,0,0,2,0,320,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,100.25,{"$f":"+SUM(J60:J71)","v":0},null,null,0,{"$f":"+SUM(N60:N71)","v":0},100.25,{"$f":"+SUM(P60:P71)","v":0},16040,{"$f":"+SUM(R60:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,240.47027619771816,{"$f":"+J55+J72","v":0},null,null,0,{"$f":"+N55+N72","v":0},240.47027619771816,{"$f":"+P55+P72","v":0},38475.244191634905,{"$f":"+R55+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-92.63027619771816,{"$f":"+J14-J73","v":0},null,null,0,{"$f":"+N14-N73","v":0},-92.63027619771816,{"$f":"+P14-P73","v":0},-14820.844191634904,{"$f":"+R14-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.526126455428788,{"$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,0.75,13.5,6.6089093479791234,null,null,14.034835273905049]
[null,0.9,16.2,5.5074244566492698,null,null,11.695696061587542]
[null,1,18,4.9566820109843421,null,null,10.526126455428788]
[null,1.1000000000000001,19.8,4.5060745554403114,null,null,9.5692058685716237]
[null,1.25,22.5,3.9653456087874739,null,null,8.4209011643430287]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":24,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[93,0,93,13],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[80,7,80,8],[80,10,80,12],[69,7,69,8],[69,10,69,12],[70,7,70,8],[70,10,70,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[79,2,79,12],[68,7,68,8],[68,10,68,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[67,2,67,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Rolling Plains Cow-Calf Production"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,400,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,400,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(400 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.41499999999999998,null,5.56,null,"CWT",305,null,703.75699999999995,{"$f":"+E11*G11*J11","v":0},281502.8,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.20749999999999999,null,5.14,null,"CWT",295,null,314.63224999999994,{"$f":"+E12*G12*J12","v":0},125852.89999999998,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,10.25,null,"CWT",125,null,192.18749999999997,0,76874.999999999985,0]
[null,"Cull Bull",null,9.0000000000000011E-3,null,16.5,null,"CWT",175,null,25.987500000000004,0,10395.000000000002,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,337.39499999999998,null,null,null,null,1236.5642499999999,{"$f":"+SUM(L11:L16)","v":0},494625.69999999995,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,509.52250000000004]
[null,null,null,null,null,172.12750000000005,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Brush Control",null,null,1,null,"AU",12,null,12,{"$f":"+J23*G23","v":0},4800,{"$f":"+L23*E$7","v":0}]
[null,null,"Ranch Repairs",null,null,1,null,"AU",16.25,null,16.25,0,6500,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",11.117650000000001,null,11.117650000000001,0,4447.0600000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,500,null,"Pound",0.2,null,100,{"$f":"+J29*G29","v":0},40000,{"$f":"+L29*E$7","v":0}]
[null,null,"Salt and Mineral",null,null,30,null,"Pound",0.45,null,13.5,0,5400,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet/Medicine - Cow-Calf",null,null,1,null,"Head",32,null,32,{"$f":"+J35*G35","v":0},12800,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",37.24756825,null,37.24756825,0,14899.0273,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",37.24756825,null,3.724756825,0,1489.90273,0]
[null,"Repairs ",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Labor",null,null,null,0.5,null,"Hours",15,null,7.5,0,3000,0]
[null,"Utilities",null,null,null,1,null,"AU",10,null,10,0,4000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":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]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,22.12991661985274,{"$f":"+SUM(L21:L46)/2*J47","v":0},8851.9666479410953,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,265.46989169485272,{"$f":"+SUM(L23:L47)","v":0},106187.9566779411,{"$f":"+SUM(N23:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,971.09435830514713,{"$f":"+L17-L48","v":0},388437.74332205887,{"$f":"+N17-N48","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,14.017662293410615,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L48-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",80.08508333333333,null,80.08508333333333,{"$f":"+G54*J54","v":0},32034.033333333333,{"$f":"+L54*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",41.977499999999999,null,41.977499999999999,0,16791,0]
[null,"Equipment Investment",null,null,null,1554.4425000000001,null,"dollars",8.5000000000000006E-2,null,132.12761250000003,0,52851.045000000013,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",62.5,null,62.5,{"$f":"+J58*G58","v":0},25000,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",37.5,null,37.5,{"$f":"+J59*G59","v":0},15000,0]
[null,"Pasture Cost",null,null,null,11.25,null,"Acres",15,null,168.75,0,67500,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G61*J61","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,522.94019583333329,{"$f":"+SUM(L54:L60)","v":0},209176.07833333334,{"$f":"+SUM(N54:N60)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,788.41008752818607,{"$f":"+L48+L63","v":0},315364.03501127445,{"$f":"+N48+N63","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,448.15416247181383,{"$f":"+L17-L64","v":0},179261.6649887255,{"$f":"+N17-N64","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,169.01112569190005,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L64-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.89,1310.1827499999999,null,533.91250000000014,null,255.29778859589055,null,null,157.61711721828874]
[null,null,0.86,1273.3734999999999,null,521.71749999999997,null,266.08501909994226,null,null,163.11538874915937]
[null,null,0.83,1236.5642499999999,null,509.52250000000004,null,277.82406406023387,null,null,169.01112569190005]
[null,null,0.79999999999999993,1199.7549999999999,null,497.32750000000004,null,290.64671317070622,null,null,175.34904290534629]
[null,null,0.76999999999999991,1162.9457499999999,null,485.13249999999999,null,304.71026380799844,null,null,182.1808237977624]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":305}]
[null,null,null,{"$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,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":301.83886838868386}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C83+C70-C71","v":1.06},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C82/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C71-C72","v":1.0299999999999998},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C83/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$89)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M88+M89","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C73-C72","v":0.96999999999999986},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C85/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$89)*100)","v":0}]
[null,null,{"$f":"+C85+C74-C73","v":0.93999999999999984},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C86/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$89)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"StockersMar1","index":25,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[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"]
["Stocker Calf Budget - Pull off Wheat March 1"]
["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,800,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(800 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.97499999999999998,null,6.4,null,"CWT",280,null,1747.2,{"$f":"+J11*G11*E11","v":0},1397760,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.97499999999999998,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1747.2,{"$f":"+L11","v":0},1397760,0]
[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,4.75,null,"CWT",340,null,1615,{"$f":"+J18*G18","v":0},1292000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,1.25E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,152.82051282051282,null,"Pounds",0.75,null,114.61538461538461,0,91692.307692307688,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet/Medicine - Stocker",null,null,1,null,"Head",24,null,24,{"$f":"+J26*G26","v":0},19200,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,125,null,"Pound",0.1,null,12.5,0,10000,0]
[null,null,"Salt & Mineral - Stocker",null,null,15,null,"Pound",0.45,null,6.75,0,5400,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J37*G37","v":0},0,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",8.4669187499999996,null,8.4669187499999996,0,6773.5349999999999,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",8.4669187499999996,null,0.84669187499999998,0,677.35349999999994,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.97499999999999998,null,"Head",12,null,11.7,0,9360,0]
[null,"Labor",null,null,null,1,null,"Head",8.4149999999999991,null,8.4149999999999991,0,6731.9999999999991,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,52.958149119006855,{"$f":"+SUM(L18:L44)*J47/2","v":0},42366.519295205486,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1855.2521443593914,{"$f":"+SUM(L18:L47)","v":0},1484201.7154875132,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-108.05214435939138,{"$f":"+L14-L48","v":0},-86441.715487513226,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,297.31604877554349,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",12.485833333333336,null,12.485833333333336,{"$f":"+J56*G56","v":0},9988.6666666666679,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,27.215,null,"dollars",8.5000000000000006E-2,null,2.313275,0,1850.62,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,14.799108333333336,{"$f":"+SUM(L56:L60)","v":0},11839.286666666667,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1870.0512526927248,{"$f":"+L48+L63","v":0},1496041.0021541798,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-122.85125269272471,{"$f":"+L50-L63","v":0},-98281.002154179892,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,299.68770075203923,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 475",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  280.00",null,"Purchase Price/Cwt  340.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.4558823529411764,673,null,333.10289416995266,null,284.99276148782332]
[null,null,1.3345588235294117,656.5,null,323.61973627521581,null,292.15556508957366]
[null,null,1.213235294117647,640,null,314.13657838047897,null,299.68770075203923]
[null,null,1.0919117647058822,623.5,null,304.65342048574217,null,307.61848994595846]
[null,null,0.97058823529411764,607,null,295.17026259100527,null,315.98044230857516]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Break Even Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C91*1.2","v":0},{"$f":"+C89*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*1.1","v":0},{"$f":"+C90*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+E81","v":0},{"$f":"+C91*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.9","v":0},{"$f":"+C92*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.8","v":0},{"$f":"+C93*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":"StockersGrazeOut","index":26,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,2,85,7],[86,2,87,2],[86,5,86,7],[97,0,97,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Grazeout"]
["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,800,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(800 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.97,null,7.95,null,"CWT",262,null,2020.413,{"$f":"+J11*G11*E11","v":0},1616330.4,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.97,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.97,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,2020.413,{"$f":"+L11","v":0},1616330.4,0]
[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,4.75,null,"CWT",340,null,1615,{"$f":"+J18*G18","v":0},1292000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,1.25E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,305.30927835051546,null,"Pounds",0.75,null,228.98195876288659,0,183185.56701030929,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet/Medicine - Stocker 1",null,null,1,null,"Head",12,null,12,{"$f":"+J26*G26","v":0},9600,{"$f":"+L26*E$7","v":0}]
[null,null,"Vet/Medicine - Stocker 2",null,null,0.25,null,"Head",16.8,null,4.2,0,3360,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,300,null,"Pound",0.1,null,30,0,24000,0]
[null,null,"Salt & Mineral - Stocker",null,null,14,null,"Pound",0.45,null,6.3,0,5040,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",18.425000000000001,null,18.425000000000001,0,14740,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",18.425000000000001,null,1.8425000000000002,0,1474.0000000000002,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.97,null,"Head",15,null,14.549999999999999,0,11640,0]
[null,"Labor",null,null,null,1,null,"Head",12.55875,null,12.55875,0,10047,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.5000000000000006E-2,null,76.946017123287675,{"$f":"+SUM(L18:L45)*J48/2","v":0},61556.81369863014,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,2020.804225886174,{"$f":"+SUM(L18:L48)","v":0},1616643.3807089394,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-0.39122588617397014,{"$f":"+L14-L49","v":0},-312.98070893948898,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,262.05073278689929,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",6.4858333333333338,null,6.4858333333333338,{"$f":"+J57*G57","v":0},5188.666666666667,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,13.465,null,"dollars",8.5000000000000006E-2,null,1.144525,0,915.62,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,7.6303583333333336,{"$f":"+SUM(L57:L61)","v":0},6104.2866666666669,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,2028.4345842195073,{"$f":"+L49+L64","v":0},1622747.667375606,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-8.0215842195073037,{"$f":"+L51-L64","v":0},-6417.2673756061558,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,263.0402106230315,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 475",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  262.00",null,"Purchase Price/Cwt  340.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.9492385786802029,859,null,372.55326648010367,null,243.44233695612343]
[null,null,1.7868020304568528,827,null,355.43225595378789,null,252.86211299311978]
[null,null,1.6243654822335025,795,null,338.31124542747216,null,263.0402106230315]
[null,null,1.4619289340101522,763,null,321.19023490115637,null,274.07204121272611]
[null,null,1.2994923857868022,731,null,304.06922437484059,null,286.06972290740089]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Break Even Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$49-SUM($J$12:$J$13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$49-SUM($J$12:$J$13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$49-SUM($J$12:$J$13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$49-SUM($J$12:$J$13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$49-SUM($J$12:$J$13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[]
["Developed by Andrew Wright, Assistant Professor and Extension Specialist, Texas A&M AgriLife Extension, 806-746-6101"]
[]
["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":27,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Enterprise"]
[]
["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,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13*D13))","v":0},{"$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*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,{"$f":"+B96-0.03","v":0.94},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B95-C9/D5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":0.97},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B96-C10/D5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,1,{"$f":"+YTotRet","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B97-C11/D5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":1.03},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B98-C12/D5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":1.06},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B99/$B$97)","v":0},0,{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B99-C13/D5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"(C9*D9+C10*D10)*100","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"(C11*D11+C12*D12)*100","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/(C9*D9+C10*D10))","v":0}]
[]
[null,null,"Your Stocker or Feeder Break Even Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"B/E Purchase Price ($/CWT)",null,"B/E 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$13)-($G$63-SUM($F$14:$F$16)-$G$23)-$G$84)/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($F$14:$F$16))/(D112*$C$13/100))","v":0}]
[null,null,{"$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$13)-($G$63-SUM($F$14:$F$16)-$G$23)-$G$84)/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($F$14:$F$16))/(D113*$C$13/100))","v":0}]
[null,null,{"$f":"+E106","v":0},0,null,0,null,0]
[null,null,{"$f":"+C114*0.9","v":0},0,null,0,null,0]
[null,null,{"$f":"+C114*0.8","v":0},0,null,0,null,0]

{"sheet":"Crop Budget","index":28,"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$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,0]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$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",0,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",0,"Acre,$,etc",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"Acre,$,etc",0,0,0]
[null,"Insurance",0,"Acre,$,etc",0,0,0]
[null,"Management Fee",0,"Acre,$,etc",0,0,0]
[null,"Owner/Operator Labor",0,"Acre,$,etc",0,0,0]
[null,"Salaried Labor",0,"Acre,$,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,"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},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"To Cover",null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$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$153*B152","v":0},null,0,null,{"$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$16))/C154)","v":0}]
[null,1.25,0,null,0,null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":29,"n_rows":40,"n_cols":11,"rows_kept":40,"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,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Irrigated Alfalfa Establishment"},{"$f":"+AlfalfaEstablish!TotRet","v":-475.58555231804439},{"$f":"+AlfalfaEstablish!VarRet","v":-291.62020425866302},null,{"$f":"+AlfalfaEstablish!TotExp","v":475.58555231804439},{"$f":"+AlfalfaEstablish!VarExp","v":291.62020425866302},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},{"$f":"+IF($H7=0,0,F7/$H7)","v":0}]
[{"$f":"+AlfalfaHay!A3","v":"Irrigated Alfalfa"},{"$f":"+AlfalfaHay!TotRet","v":209.78119132348957},{"$f":"+AlfalfaHay!VarRet","v":545.03119132348968},null,{"$f":"+AlfalfaHay!TotExp","v":1230.2188086765104},{"$f":"+AlfalfaHay!VarExp","v":894.96880867651032},null,{"$f":"+AlfalfaHay!Price","v":240},{"$f":"+AlfalfaHay!Unit","v":"Ton"},{"$f":"+IF($H8=0,0,E8/$H8)","v":5.1259117028187937},{"$f":"+IF($H8=0,0,F8/$H8)","v":3.7290367028187932}]
[{"$f":"+CornSilage!A3","v":"Irrigated Corn Silage"},{"$f":"+CornSilage!TotRet","v":161.07212534561813},{"$f":"+CornSilage!VarRet","v":396.32212534561802},null,{"$f":"+CornSilage!TotExp","v":1188.9278746543819},{"$f":"+CornSilage!VarExp","v":953.67787465438198},null,{"$f":"+CornSilage!Price","v":50},{"$f":"+CornSilage!Unit","v":"Ton"},{"$f":"+IF($H9=0,0,E9/$H9)","v":23.778557493087636},19.073557493087641]
[{"$f":"+SorghumSilage!A3","v":"Irrigated Sorghum Silage"},{"$f":"+SorghumSilage!TotRet","v":139.35568633878813},{"$f":"+SorghumSilage!VarRet","v":344.60568633878813},null,{"$f":"+SorghumSilage!TotExp","v":890.24431366121178},{"$f":"+SorghumSilage!VarExp","v":684.99431366121178},null,{"$f":"+SorghumSilage!Price","v":42.9},{"$f":"+SorghumSilage!Unit","v":"Ton"},20.751615703058551,15.967233418676265]
[]
["FIELD CROPS - IRRIGATED"]
[]
[{"$f":"+Blackeyes!A3","v":"Irrigated Blackeyed Peas"},{"$f":"+Blackeyes!TotRet","v":132.25502815358453},{"$f":"+Blackeyes!VarRet","v":337.50502815358453},null,{"$f":"+Blackeyes!TotExp","v":496.74497184641547},{"$f":"+Blackeyes!VarExp","v":291.49497184641547},null,{"$f":"+Blackeyes!Price","v":0.34},{"$f":"+Blackeyes!Unit","v":"Pound"},{"$f":"+IF($H14=0,0,E14/$H14)","v":1461.0146230776925},{"$f":"+IF($H14=0,0,F14/$H14)","v":857.33815248945723}]
[{"$f":"+Corn!A3","v":"Irrigated Corn"},{"$f":"+Corn!TotRet","v":-31.148058062882455},{"$f":"+Corn!VarRet","v":204.10194193711766},null,{"$f":"+Corn!TotExp","v":1055.9480580628824},{"$f":"+Corn!VarExp","v":820.6980580628823},null,{"$f":"+Corn!Price","v":4.88},{"$f":"+Corn!Unit","v":"Bushel"},216.38279878337755,168.17583157026277]
[{"$f":"+CottonDrip!A3","v":"Irrigated Cotton - Drip"},{"$f":"+CottonDrip!TotRet","v":36.152112476034063},{"$f":"+CottonDrip!VarRet","v":291.40211247603395},null,{"$f":"+CottonDrip!TotExp","v":1248.1478875239659},{"$f":"+CottonDrip!VarExp","v":992.89788752396601},null,{"$f":"+CottonDrip!Price","v":0.7},{"$f":"+CottonDrip!Unit","v":"Pound"},1783.0684107485229,1418.4255536056658]
[{"$f":"+CottonPivot!A3","v":"Irrigated Cotton - Pivot"},{"$f":"+CottonPivot!TotRet","v":-101.73797951722872},{"$f":"+CottonPivot!VarRet","v":103.51202048277128},null,{"$f":"+CottonPivot!TotExp","v":957.93797951722877},{"$f":"+CottonPivot!VarExp","v":752.68797951722877},null,{"$f":"+CottonPivot!Price","v":0.7},{"$f":"+CottonPivot!Unit","v":"Pound"},1368.4828278817554,1075.2685421674698]
[{"$f":"GuarIrragated!A3","v":"Irrigated Guar"},{"$f":"GuarIrragated!TotRet","v":313.784594983923},{"$f":"GuarIrragated!VarRet","v":519.03459498392294},null,{"$f":"GuarIrragated!TotExp","v":406.215405016077},{"$f":"GuarIrragated!VarExp","v":200.965405016077},null,{"$f":"GuarIrragated!Price","v":0.6},{"$f":"GuarIrragated!Unit","v":"Pound"},{"$f":"IF(H18=0,0,E18/H18)","v":677.02567502679506},{"$f":"IF(H18=0,0,F18/H18)","v":334.94234169346169}]
[{"$f":"+Peanuts!A3","v":"Irrigated Peanuts"},{"$f":"+Peanuts!TotRet","v":152.61731441101347},{"$f":"+Peanuts!VarRet","v":387.86731441101335},null,{"$f":"+Peanuts!TotExp","v":1167.3826855889865},{"$f":"+Peanuts!VarExp","v":932.13268558898665},null,{"$f":"+Peanuts!Price","v":600},{"$f":"+Peanuts!Unit","v":"Ton"},1.9456378093149775,1.5535544759816444]
[{"$f":"+SesameIrrigated!A3","v":"Irrigated Sesame"},{"$f":"+SesameIrrigated!TotRet","v":-181.70480015654005},{"$f":"+SesameIrrigated!VarRet","v":23.545199843459955},null,{"$f":"+SesameIrrigated!TotExp","v":565.70480015654005},{"$f":"+SesameIrrigated!VarExp","v":360.45480015654005},null,{"$f":"+SesameIrrigated!Price","v":0.32},{"$f":"+SesameIrrigated!Unit","v":"Pound"},{"$f":"+IF($H20=0,0,E20/$H20)","v":1767.8275004891875},{"$f":"+IF($H20=0,0,F20/$H20)","v":1126.4212504891875}]
[{"$f":"+SorghumIrrigated!A3","v":"Irrigated Sorghum"},{"$f":"+SorghumIrrigated!TotRet","v":-261.87068761941794},{"$f":"+SorghumIrrigated!VarRet","v":-51.620687619417936},null,{"$f":"+SorghumIrrigated!TotExp","v":607.02068761941791},{"$f":"+SorghumIrrigated!VarExp","v":396.77068761941791},null,{"$f":"+SorghumIrrigated!Price","v":7.67},{"$f":"+SorghumIrrigated!Unit","v":"CWT"},79.142201775673783,51.73020699079764]
[{"$f":"+Soybeans!A3","v":"Irrigated Soybeans"},{"$f":"+Soybeans!TotRet","v":-255.65382194971085},{"$f":"+Soybeans!VarRet","v":-50.403821949710903},null,{"$f":"+Soybeans!TotExp","v":624.85382194971089},{"$f":"+Soybeans!VarExp","v":419.60382194971095},null,{"$f":"+Soybeans!Price","v":9.23},{"$f":"+Soybeans!Unit","v":"Bushel"},67.698138889459472,45.460869116978429]
[{"$f":"+SunflowersOilseed!A3","v":"Irrigated Sunflowers - Oilseed"},{"$f":"+SunflowersOilseed!TotRet","v":-94.762469511623067},{"$f":"+SunflowersOilseed!VarRet","v":110.48753048837688},null,{"$f":"+SunflowersOilseed!TotExp","v":544.76246951162307},{"$f":"+SunflowersOilseed!VarExp","v":339.51246951162312},null,{"$f":"+SunflowersOilseed!Price","v":0.22500000000000001},{"$f":"+SunflowersOilseed!Unit","v":"Pound"},2421.1665311627689,1508.9443089405472]
[{"$f":"+SunflowersConfectionary!A3","v":"Irrigated Sunflowers - Confectionary"},{"$f":"+SunflowersConfectionary!TotRet","v":-11.803784658067457},{"$f":"+SunflowersConfectionary!VarRet","v":193.44621534193254},null,{"$f":"+SunflowersConfectionary!TotExp","v":561.80378465806746},{"$f":"+SunflowersConfectionary!VarExp","v":356.55378465806746},null,{"$f":"+SunflowersConfectionary!Price","v":0.27500000000000002},{"$f":"+SunflowersConfectionary!Unit","v":"Pound"},2042.9228533020632,1296.559216938427]
[{"$f":"+WheatIrrigated!A3","v":"Irrigated Wheat"},{"$f":"+WheatIrrigated!TotRet","v":-262.61445624648348},{"$f":"+WheatIrrigated!VarRet","v":-57.364456246483485},null,{"$f":"+WheatIrrigated!TotExp","v":687.4144562464835},{"$f":"+WheatIrrigated!VarExp","v":482.1644562464835},null,{"$f":"+WheatIrrigated!Price","v":5.38},{"$f":"+WheatIrrigated!Unit","v":"Bushel"},127.7722037632869,89.621646142469046]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Dryland Cotton  - Herbicide Tolerant"},{"$f":"+CottonDryland!TotRet","v":-49.07262434151238},{"$f":"+CottonDryland!VarRet","v":51.17737565848762},null,{"$f":"+CottonDryland!TotExp","v":391.5526243415124},{"$f":"+CottonDryland!VarExp","v":291.3026243415124},null,{"$f":"+CottonDryland!Price","v":0.7},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($H29=0,0,E29/$H29)","v":559.36089191644635},416.14660620216057]
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[]
["LIVESTOCK"]
[]
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{"sheet":"Comparative Returns-Share Rent","index":30,"n_rows":40,"n_cols":28,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Break-Even Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Break-Even Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
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[]
["FIELD CROPS - IRRIGATED"]
[]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
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{"sheet":"Your Returns - Cash Rent","index":31,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
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[]
["FIELD CROPS - IRRIGATED"]
[]
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[{"$f":"GuarIrragated!A3","v":"Irrigated Guar"},{"$f":"GuarIrragated!E7","v":0},{"$f":"GuarIrragated!YTotRet","v":0},{"$f":"GuarIrragated!YVarRet","v":0},null,{"$f":"GuarIrragated!YTotExp","v":0},{"$f":"GuarIrragated!YVarExp","v":0},null,{"$f":"GuarIrragated!YPrice","v":0},{"$f":"GuarIrragated!Unit","v":"Pound"},{"$f":"IF(I18=0,0,F18/I18)","v":0},{"$f":"IF(I18=0,0,G18/I18)","v":0}]
[{"$f":"+Peanuts!A3","v":"Irrigated Peanuts"},{"$f":"+Peanuts!E7","v":0},{"$f":"+Peanuts!YTotRet","v":0},{"$f":"+Peanuts!YVarRet","v":0},null,{"$f":"+Peanuts!YTotExp","v":0},{"$f":"+Peanuts!YVarExp","v":0},null,{"$f":"+Peanuts!YPrice","v":0},{"$f":"+Peanuts!Unit","v":"Ton"},0,0]
[{"$f":"+SesameIrrigated!A3","v":"Irrigated Sesame"},{"$f":"+SesameIrrigated!E7","v":0},{"$f":"+SesameIrrigated!YTotRet","v":0},{"$f":"+SesameIrrigated!YVarRet","v":0},null,{"$f":"+SesameIrrigated!YTotExp","v":0},{"$f":"+SesameIrrigated!YVarExp","v":0},null,{"$f":"+SesameIrrigated!YPrice","v":0},{"$f":"+SesameIrrigated!Unit","v":"Pound"},{"$f":"+IF($I20=0,0,F20/$I20)","v":0},{"$f":"+IF($I20=0,0,G20/$I20)","v":0}]
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[{"$f":"+Soybeans!A3","v":"Irrigated Soybeans"},{"$f":"+Soybeans!E7","v":0},{"$f":"+Soybeans!YTotRet","v":0},{"$f":"+Soybeans!YVarRet","v":0},null,{"$f":"+Soybeans!YTotExp","v":0},{"$f":"+Soybeans!YVarExp","v":0},null,{"$f":"+Soybeans!YPrice","v":0},{"$f":"+Soybeans!Unit","v":"Bushel"},0,0]
[{"$f":"+SunflowersOilseed!A3","v":"Irrigated Sunflowers - Oilseed"},{"$f":"+SunflowersOilseed!E7","v":0},{"$f":"+SunflowersOilseed!YTotRet","v":0},{"$f":"+SunflowersOilseed!YVarRet","v":0},null,{"$f":"+SunflowersOilseed!YTotExp","v":0},{"$f":"+SunflowersOilseed!YVarExp","v":0},null,{"$f":"+SunflowersOilseed!YPrice","v":0},{"$f":"+SunflowersOilseed!Unit","v":"Pound"},0,0]
[{"$f":"+SunflowersConfectionary!A3","v":"Irrigated Sunflowers - Confectionary"},{"$f":"+SunflowersConfectionary!E7","v":0},{"$f":"+SunflowersConfectionary!YTotRet","v":0},{"$f":"+SunflowersConfectionary!YVarRet","v":0},null,{"$f":"+SunflowersConfectionary!YTotExp","v":0},{"$f":"+SunflowersConfectionary!YVarExp","v":0},null,{"$f":"+SunflowersConfectionary!YPrice","v":0},{"$f":"+SunflowersConfectionary!Unit","v":"Pound"},0,0]
[{"$f":"+WheatIrrigated!A3","v":"Irrigated Wheat"},{"$f":"+WheatIrrigated!E7","v":0},{"$f":"+WheatIrrigated!YTotRet","v":0},{"$f":"+WheatIrrigated!YVarRet","v":0},null,{"$f":"+WheatIrrigated!YTotExp","v":0},{"$f":"+WheatIrrigated!YVarExp","v":0},null,{"$f":"+WheatIrrigated!YPrice","v":0},{"$f":"+WheatIrrigated!Unit","v":"Bushel"},0,0]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Dryland Cotton  - Herbicide Tolerant"},{"$f":"+CottonDryland!E7","v":0},{"$f":"+CottonDryland!YTotRet","v":0},{"$f":"+CottonDryland!YVarRet","v":0},null,{"$f":"+CottonDryland!YTotExp","v":0},{"$f":"+CottonDryland!YVarExp","v":0},null,{"$f":"+CottonDryland!YPrice","v":0},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($I29=0,0,F29/$I29)","v":0},0]
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[{"$f":"+SesameDryland!A3","v":"Dryland Sesame"},{"$f":"+SesameDryland!E7","v":0},{"$f":"+SesameDryland!YTotRet","v":0},{"$f":"+SesameDryland!YVarRet","v":0},null,{"$f":"+SesameDryland!YTotExp","v":0},{"$f":"+SesameDryland!YVarExp","v":0},null,{"$f":"+SesameDryland!YPrice","v":0},{"$f":"+SesameDryland!Unit","v":"Pound"},{"$f":"+IF($I31=0,0,F31/$I31)","v":0},{"$f":"+IF($I31=0,0,G31/$I31)","v":0}]
[{"$f":"+SorghumDryland!A3","v":"Dryland Sorghum "},{"$f":"+SorghumDryland!E7","v":0},{"$f":"+SorghumDryland!YTotRet","v":0},{"$f":"+SorghumDryland!YVarRet","v":0},null,{"$f":"+SorghumDryland!YTotExp","v":0},{"$f":"+SorghumDryland!YVarExp","v":0},null,{"$f":"+SorghumDryland!YPrice","v":0},{"$f":"+SorghumDryland!Unit","v":"CWT"},0,0]
[{"$f":"+SunflowersDryland!A3","v":"Dryland Sunflowers - Oilseed"},{"$f":"+SunflowersDryland!E7","v":0},{"$f":"+SunflowersDryland!YTotRet","v":0},{"$f":"+SunflowersDryland!YVarRet","v":0},null,{"$f":"+SunflowersDryland!YTotExp","v":0},{"$f":"+SunflowersDryland!YVarExp","v":0},null,{"$f":"+SunflowersDryland!YPrice","v":0},{"$f":"+SunflowersDryland!Unit","v":"Pound"},0,0]
[{"$f":"+WheatDryland!A3","v":"Dryland Wheat"},{"$f":"+WheatDryland!E7","v":0},{"$f":"+WheatDryland!YTotRet","v":0},{"$f":"+WheatDryland!YVarRet","v":0},null,{"$f":"+WheatDryland!YTotExp","v":0},{"$f":"+WheatDryland!YVarExp","v":0},null,{"$f":"+WheatDryland!YPrice","v":0},{"$f":"+WheatDryland!Unit","v":"Bushel"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Rolling Plains Cow-Calf Production"},{"$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,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I38=0,0,F38/$I38)","v":0},0]
[{"$f":"+StockersMar1!A3","v":"Stocker Calf Budget - Pull off Wheat March 1"},{"$f":"+StockersMar1!E7","v":0},{"$f":"+StockersMar1!YTotRet","v":0},{"$f":"+StockersMar1!YVarRet","v":0},null,{"$f":"+StockersMar1!YTotExp","v":0},{"$f":"+StockersMar1!YVarExp","v":0},null,{"$f":"+StockersMar1!YPrice","v":0},{"$f":"+StockersMar1!Unit","v":"CWT"},0,0]
[{"$f":"+StockersGrazeOut!A3","v":"Stocker Calf Budget - Grazeout"},{"$f":"+StockersGrazeOut!E7","v":0},{"$f":"+StockersGrazeOut!YTotRet","v":0},{"$f":"+StockersGrazeOut!YVarRet","v":0},null,{"$f":"+StockersGrazeOut!YTotExp","v":0},{"$f":"+StockersGrazeOut!YVarExp","v":0},null,{"$f":"+StockersGrazeOut!YPrice","v":0},{"$f":"+StockersGrazeOut!Unit","v":"CWT"},0,0]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Enterprise"},{"$f":"+'Livestock Budget'!D5","v":0},{"$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($I44=0,0,F44/$I44)","v":0},{"$f":"+IF($I44=0,0,G44/$I44)","v":0}]
[{"$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"},0,0]

{"sheet":"Your Returns-Share Rent","index":32,"n_rows":40,"n_cols":29,"rows_kept":40,"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,"Break-Even 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,"Break-Even Yield to Cover Variavle Costs at Price Entered"]
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["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Irrigated Alfalfa Establishment"},{"$f":"+AlfalfaEstablish!E7","v":0},{"$f":"+AlfalfaEstablish!YTotRet","v":0},{"$f":"+AlfalfaEstablish!YTTotRet","v":0},{"$f":"+AlfalfaEstablish!YLTotRet","v":0},null,{"$f":"+AlfalfaEstablish!YTotExp","v":0},{"$f":"+AlfalfaEstablish!YTTotExp","v":0},{"$f":"+AlfalfaEstablish!YLTotExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($K7=0,0,G7/$K7)","v":0},0,0,null,{"$f":"+AlfalfaEstablish!YVarRet","v":0},{"$f":"+AlfalfaEstablish!YTVarRet","v":0},{"$f":"+AlfalfaEstablish!YLVarRet","v":0},null,{"$f":"+AlfalfaEstablish!YVarExp","v":0},{"$f":"+AlfalfaEstablish!YTVarExp","v":0},{"$f":"+AlfalfaEstablish!YLVarExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($K7=0,0,U7/$K7)","v":0},0,0]
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[]
["FIELD CROPS - IRRIGATED"]
[]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
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