{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Menu","Links","Soybeans","RRSoybeans","Rice","CowCalf","StockersSummer","StockerWinter","Livestock Budget","Crop Budget","Comparative Returns - Cash Rent","Comparative Returns-Share Rent","Your Returns - Cash Rent","Your Returns-Share Rent"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":0,"defined_names":211,"comments":8,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
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[]
["      Southeast Extension District - 9      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"+Soybeans!A3","v":"Soybeans"}]
[null,null,null,{"$f":"RRSoybeans!A3","v":"Roundup Ready Soybeans"}]
[null,null,null,{"$f":"Rice!A3","v":"First Crop Rice (Jefferson-Liberty Counties)"}]
[]
[null,null,null,"Livestock"]
[null,"Comparative Returns"]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"}]
[null,"Links",null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Winter Stocker Calf Budget"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
["Developed by Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]

{"sheet":"Links","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[21,1,21,2],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[11,1,11,2],[7,1,7,2],[13,1,13,2],[9,1,9,2],[19,1,19,2],[17,1,17,2],[15,1,15,2]]}
[]
[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":"Soybeans","index":2,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[87,3,87,8],[97,3,97,8],[109,0,109,11],[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"]
["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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,25,null,"Bushel",9,null,225,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},225,{"$f":"+J10-N10","v":0},112500,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,225,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},225,{"$f":"SUM(P10:P12)","v":0},112500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Ground Fertilizer",1,null,"Acre",7,null,7,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7,{"$f":"+J18-N18","v":0},3500,{"$f":"+J18*E$7","v":0}]
[null,"","Ground Herbicide",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,3500,0]
[null,"","Herbicide Application",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,7000,0]
[null,"","Air Insecticide",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"","Custom Grain Haul",25,null,"Bushel",0.35,null,8.75,0,0,null,0,0,8.75,0,4375,0]
[null,"","Drying Soybeans",12.5,null,"Bushel",0.5,null,6.25,0,0,null,0,0,6.25,0,3125,0]
[null,"Fertilizer"]
[null,"","DAP (18-46-0)",100,null,"Pound",0.39,null,39,0,0,null,0,0,39,0,19500,0]
[null,"","Potash (0-0-60)",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Herbicide"]
[null,"","Valor SX",2,null,"Ounce",4.2562499999999996,null,8.5124999999999993,0,0,null,0,0,8.5124999999999993,0,4256.25,0]
[null,"","Select Max",20,null,"Ounce",0.72265625,null,14.453125,0,0,null,0,0,14.453125,0,7226.5625,0]
[null,"","Ultra Blazer",1,null,"Pint",9.0787499999999994,null,9.0787499999999994,0,0,null,0,0,9.0787499999999994,0,4539.375,0]
[null,"Seed"]
[null,"","Seed - Soybeans",1,null,"Bag",46,null,46,0,0,null,0,0,46,0,23000,0]
[null,"Insecticide"]
[null,"","Mustang Max",3.2,null,"Ounce",1.1875,null,3.8000000000000003,0,0,null,0,0,3.8000000000000003,0,1900.0000000000002,0]
[null,"Other Chemicals"]
[null,"","Surfactant",1,null,"Acre",1.6,null,1.6,0,0,null,0,0,1.6,0,800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.74,null,"Hour",17.21,null,12.7354,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},12.7354,{"$f":"+J41-N41","v":0},6367.7,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.15,null,"Gallon",3,null,9.4499999999999993,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},9.4499999999999993,{"$f":"+J46-N46","v":0},4725,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.375,null,1.375,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.375,{"$f":"+J49-N49","v":0},687.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.61199999999999999,null,0.61199999999999999,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0.61199999999999999,{"$f":"+J53-N53","v":0},306,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.075354619389641,null,13.075354619389641,0,0,null,0,0,13.075354619389641,0,6537.67730969482,0]
[null,null,"Implements",1,null,"Acre",9.50216953298583,null,9.50216953298583,0,0,null,0,0,9.50216953298583,0,4751.0847664929152,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J57*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,7.82601285498931,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},7.82601285498931,{"$f":"+SUM(P17:P58)/2*L59","v":0},3913.0064274946549,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,250.02031200736474,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},250.02031200736474,{"$f":"SUM(P18:P59)","v":0},125010.15600368238,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-25.020312007364737,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},-25.020312007364737,{"$f":"+P13-P60","v":0},-12510.156003682379,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,10.00081248029459,{"$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",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.64260000000000006,null,0.64260000000000006,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.64260000000000006,{"$f":"+J66-N66","v":0},321.3,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.310310446980406,null,12.310310446980406,0,0,null,0,{"$f":"J67*L67","v":0},12.310310446980406,0,6155.1552234902028,0]
[null,null,"Implements",1,null,"Acre",12.072057445623637,null,12.072057445623637,0,0,null,0,{"$f":"J68*L68","v":0},12.072057445623637,0,6036.0287228118186,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.4370000000000003,null,"Dollars",8.5999999999999993E-2,null,0.38158199999999998,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},0.38158199999999998,{"$f":"+J70-N70","v":0},190.791,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",93.500530227753273,null,"Dollars",8.5999999999999993E-2,null,8.0410455995867807,0,0,null,0,{"$f":"J71*L71","v":0},8.0410455995867807,0,4020.5227997933903,0]
[null,null,"Implements",57.675730111397215,null,"Dollars",8.5999999999999993E-2,null,4.96011278958016,0,0,null,0,{"$f":"J72*L72","v":0},4.96011278958016,0,2480.05639479008,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,{"$f":"+J77*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,59.407708281770987,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},59.407708281770987,{"$f":"+SUM(P66:P80)","v":0},29703.854140885491,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,309.4280202891357,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},309.4280202891357,{"$f":"+P60+P81","v":0},154714.01014456787,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-84.428020289135702,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-84.428020289135702,{"$f":"+P13-P82","v":0},-42214.010144567874,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,12.377120811565428,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,13.334416640392787,null,null,16.502827748753905]
[null,0.9,22.5,11.112013866993989,null,null,13.752356457294921]
[null,1,25,10.00081248029459,null,null,12.377120811565428]
[null,1.1000000000000001,27.500000000000004,9.0916477093587158,null,null,11.251928010514025]
[null,1.25,31.25,8.0006499842356718,null,null,9.9016966492523419]
[]
[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 Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Roundup Ready 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",500,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,22,null,"Bushel",9,null,198,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},198,{"$f":"+J10-N10","v":0},99000,{"$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,198,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},198,{"$f":"SUM(P10:P12)","v":0},99000,{"$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,"","Ground Fertilizer",1,null,"Acre",7,null,7,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7,{"$f":"+J18-N18","v":0},3500,{"$f":"+J18*E$7","v":0}]
[null,"","Air Herbicide",2,null,"Acre",9,null,18,0,0,null,0,0,18,0,9000,0]
[null,"","Air Insecticide",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"","Custom Grain Haul",22,null,"Bushel",0.35,null,7.6999999999999993,0,0,null,0,0,7.6999999999999993,0,3849.9999999999995,0]
[null,"","Drying Soybeans",11,null,"Bushel",0.5,null,5.5,0,0,null,0,0,5.5,0,2750,0]
[null,"Fertilizer"]
[null,"","DAP (18-46-0)",100,null,"Pound",0.39,null,39,0,0,null,0,0,39,0,19500,0]
[null,"","Potash (0-0-60)",100,null,"Pound",0.21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Herbicide"]
[null,"","Glyphosphate",2,null,"Quart",2.875,null,5.75,0,0,null,0,0,5.75,0,2875,0]
[null,"","Classic",0.25,null,"Ounce",16.25,null,4.0625,0,0,null,0,0,4.0625,0,2031.25,0]
[null,"","Ultra Blazer",0.5,null,"Pint",9.0787499999999994,null,4.5393749999999997,0,0,null,0,0,4.5393749999999997,0,2269.6875,0]
[null,"Insecticide"]
[null,"","Mustang Max",3.2,null,"Ounce",1.1875,null,3.8000000000000003,0,0,null,0,0,3.8000000000000003,0,1900.0000000000002,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Soybean",1,null,"Bag",72,null,72,0,0,null,0,0,72,0,36000,0]
[null,"Other Chemicals"]
[null,"","Surfactant",1,null,"Acre",1.6,null,1.6,0,0,null,0,0,1.6,0,800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.81,null,"Hour",17.21,null,13.940100000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},13.940100000000001,{"$f":"+J40-N40","v":0},6970.05,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.35,null,"Gallon",3,null,10.050000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},10.050000000000001,{"$f":"+J45-N45","v":0},5025,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.375,null,1.375,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.375,{"$f":"+J48-N48","v":0},687.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.61199999999999999,null,0.61199999999999999,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0.61199999999999999,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.611169114764806,null,13.611169114764806,0,0,null,0,0,13.611169114764806,0,6805.5845573824026,0]
[null,null,"Implements",1,null,"Acre",8.6467752228083086,null,8.6467752228083086,0,0,null,0,0,8.6467752228083086,0,4323.3876114041541,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,8.232087771587425,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},8.232087771587425,{"$f":"+SUM(P17:P57)/2*L58","v":0},4116.0438857937124,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,255.41900710916056,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},255.41900710916056,{"$f":"SUM(P18:P58)","v":0},127709.50355458027,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-57.41900710916056,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},-57.41900710916056,{"$f":"+P13-P59","v":0},-28709.503554580268,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,11.609954868598207,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.64260000000000006,null,0.64260000000000006,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0.64260000000000006,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.863985425534745,null,12.863985425534745,0,0,null,0,{"$f":"J66*L66","v":0},12.863985425534745,0,6431.9927127673727,0]
[null,null,"Implements",1,null,"Acre",10.707975243070319,null,10.707975243070319,0,0,null,0,{"$f":"J67*L67","v":0},10.707975243070319,0,5353.9876215351596,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.4370000000000003,null,"Dollars",8.5999999999999993E-2,null,0.38158199999999998,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.38158199999999998,{"$f":"+J69-N69","v":0},190.791,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",97.813836915523368,null,"Dollars",8.5999999999999993E-2,null,8.4119899747350093,0,0,null,0,{"$f":"J70*L70","v":0},8.4119899747350093,0,4205.994987367505,0]
[null,null,"Implements",51.840489578252459,null,"Dollars",8.5999999999999993E-2,null,4.4582821037297116,0,0,null,0,{"$f":"J71*L71","v":0},4.4582821037297116,0,2229.1410518648559,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",21,null,21,0,0,null,0,0,21,0,10500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,58.466414747069791,{"$f":"+SUM(J65:J79)","v":0},null,null,0,{"$f":"+SUM(N65:N79)","v":0},58.466414747069791,{"$f":"+SUM(P65:P79)","v":0},29233.207373534893,{"$f":"+SUM(R65:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,313.88542185623032,{"$f":"+J59+J80","v":0},null,null,0,{"$f":"+N59+N80","v":0},313.88542185623032,{"$f":"+P59+P80","v":0},156942.71092811515,{"$f":"+R59+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-115.88542185623032,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-115.88542185623032,{"$f":"+P13-P81","v":0},-57942.71092811515,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,14.267519175283196,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,16.5,15.47993982479761,null,null,19.023358900377595]
[null,0.9,19.8,12.899949853998008,null,null,15.852799083647996]
[null,1,22,11.609954868598207,null,null,14.267519175283196]
[null,1.1000000000000001,24.200000000000003,10.554504425998369,null,null,12.970471977530178]
[null,1.25,27.5,9.2879638948785654,null,null,11.414015340226557]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Rice","index":4,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[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"]
["First Crop Rice (Jefferson-Liberty Counties)"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",450,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(450 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Rice 1st Crop Loan",null,55,null,"CWT",6.39,null,351.45,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},351.45,{"$f":"+J10-N10","v":0},158152.5,{"$f":"+J10*E$7","v":0}]
[null,"Rice 1st Crop Premium",null,55,null,"CWT",7.87,null,432.85,0,0,null,0,0,432.85,{"$f":"+J11-N11","v":0},194782.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,784.3,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},784.3,{"$f":"SUM(P10:P13)","v":0},352935,{"$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,"","Pre-Plant Fertilization",1,null,"Acre",9.36,null,9.36,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},9.36,{"$f":"+J19-N19","v":0},4212,{"$f":"+J19*E$7","v":0}]
[null,"","Survey Levees",1,null,"Acre",7.72,null,7.72,0,0,null,0,0,7.72,0,3474,0]
[null,"","Air Herbicide",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4050,0]
[null,"","Top Dress Fertilization",330,null,"Pound",0.09,null,29.7,0,0,null,0,0,29.7,0,13365,0]
[null,"","Air Insecticide",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4050,0]
[null,"","Rice Hauling",62.37,null,"CWT",0.3,null,18.710999999999999,0,0,null,0,0,18.710999999999999,0,8419.9499999999989,0]
[null,"","Rice Drying",62.37,null,"CWT",1.4,null,87.317999999999998,0,0,null,0,0,87.317999999999998,0,39293.1,0]
[null,"","Commission",55,null,"CWT",0.08,null,4.4000000000000004,0,0,null,0,0,4.4000000000000004,0,1980.0000000000002,0]
[null,"Fertilizer"]
[null,"","DAP (18-46-0)",100,null,"Pound",0.39,null,39,0,0,null,0,0,39,0,17550,0]
[null,"","Potash (0-0-60)",50,null,"Pound",0.21,null,10.5,0,0,null,0,0,10.5,0,4725,0]
[null,"","Urea (46-0-0)",330,null,"Pound",0.62,null,204.6,0,0,null,0,0,204.6,0,92070,0]
[null,"Herbicide"]
[null,"","Propanil",2,null,"Gallon",28,null,56,0,0,null,0,0,56,0,25200,0]
[null,"","Facet L",1,null,"Quart",27.25,null,27.25,0,0,null,0,0,27.25,0,12262.5,0]
[null,"","Permit",1,null,"Ounce",19.100000000000001,null,19.100000000000001,0,0,null,0,0,19.100000000000001,0,8595,0]
[null,"Insecticide"]
[null,"","Mustang Max",3.2,null,"Ounce",1.1875,null,3.8000000000000003,0,0,null,0,0,3.8000000000000003,0,1710.0000000000002,0]
[null,"Seed"]
[null,"","Seed - Rice",0.7,null,"CWT",55,null,38.5,0,0,null,0,0,38.5,0,17325,0]
[null,"Fungicides"]
[null,"","Quilt XL",17,null,"Ounce",1.4453125,null,24.5703125,0,0,null,0,0,24.5703125,0,11056.640625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1,null,"Acre",45,null,45,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},45,{"$f":"+J45-N45","v":0},20250,{"$f":"+J45*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.01,null,"Hour",17.21,null,51.802099999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},51.802099999999996,{"$f":"+J47-N47","v":0},23310.945,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.86,null,"Gallon",3,null,35.58,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},35.58,{"$f":"+J52-N52","v":0},16011,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.2916666666666665,null,2.2916666666666665,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},2.2916666666666665,{"$f":"+J55-N55","v":0},1031.25,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.02,null,1.02,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.02,{"$f":"+J59-N59","v":0},459,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.766355718876326,null,29.766355718876326,0,0,null,0,0,29.766355718876326,0,13394.860073494347,0]
[null,null,"Implements",1,null,"Acre",31.788644068600362,null,31.788644068600362,0,0,null,0,0,31.788644068600362,0,14304.889830870163,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,17.604235862302538,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},17.604235862302538,{"$f":"+SUM(P18:P64)/2*L65","v":0},7921.9061380361418,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,813.38231481644573,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},813.38231481644573,{"$f":"SUM(P19:P65)","v":0},366022.04166740068,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-29.082314816445773,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},-29.082314816445773,{"$f":"+P14-P66","v":0},-13087.041667400685,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.918769360299013,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.071,null,1.071,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},1.071,{"$f":"+J72-N72","v":0},481.95,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.911264298709227,null,27.911264298709227,0,0,null,0,{"$f":"J73*L73","v":0},27.911264298709227,0,12560.068934419152,0]
[null,null,"Implements",1,null,"Acre",40.388982797143903,null,40.388982797143903,0,0,null,0,{"$f":"J74*L74","v":0},40.388982797143903,0,18175.042258714755,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",7.3949999999999987,null,"Dollars",8.5999999999999993E-2,null,0.63596999999999981,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},0.63596999999999981,{"$f":"+J76-N76","v":0},286.18649999999991,{"$f":"+J76*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",215.43711983549775,null,"Dollars",8.5999999999999993E-2,null,18.527592305852806,0,0,null,0,{"$f":"J77*L77","v":0},18.527592305852806,0,8337.4165376337623,0]
[null,null,"Implements",186.46474170156085,null,"Dollars",8.5999999999999993E-2,null,16.035967786334233,0,0,null,0,{"$f":"J78*L78","v":0},16.035967786334233,0,7216.1855038504045,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Rice",null,1,null,"Acre",55,null,55,0,0,null,0,0,55,0,24750,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,159.57077718804018,{"$f":"+SUM(J72:J86)","v":0},null,null,0,{"$f":"+SUM(N72:N86)","v":0},159.57077718804018,{"$f":"+SUM(P72:P86)","v":0},71806.849734618067,{"$f":"+SUM(R72:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,972.95309200448594,{"$f":"+J66+J87","v":0},null,null,0,{"$f":"+N66+N87","v":0},972.95309200448594,{"$f":"+P66+P87","v":0},437828.89140201872,{"$f":"+R66+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-188.65309200448598,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},-188.65309200448598,{"$f":"+P14-P88","v":0},-84893.891402018722,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.8200562182633799,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,41.25,9.2250258137320174,null,null,13.093408291017841]
[null,0.9,49.5,7.6875215114433475,null,null,10.911173575848201]
[null,1,55,6.918769360299013,null,null,9.8200562182633799]
[null,1.1000000000000001,60.500000000000007,6.2897903275445568,null,null,8.9273238347848896]
[null,1.25,68.75,5.5350154882392104,null,null,7.8560449746107039]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,200,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,200,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(200 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.25,null,"CWT",330,null,736.31249999999989,{"$f":"+E11*G11*J11","v":0},147262.49999999997,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.23,null,4.75,null,"CWT",300,null,327.75,{"$f":"+E12*G12*J12","v":0},65550,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.12,null,10,null,"CWT",135,null,162,0,32400,0]
[null,"Cull Bull",null,8.0000000000000002E-3,null,18,null,"CWT",175,null,25.200000000000003,0,5040.0000000000009,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,332.37499999999994,null,null,null,null,1251.2625,{"$f":"+SUM(L11:L16)","v":0},250252.49999999997,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,466.77499999999998]
[null,null,null,null,null,134.40000000000003,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",6.5,null,6.5,{"$f":"+J23*G23","v":0},1300,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",25.308000000000003,null,25.308000000000003,0,5061.6000000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,350,null,"Pound",0.2,null,70,{"$f":"+J28*G28","v":0},14000,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay Pound",null,null,280,null,"Pound",0.13,null,36.4,0,7280,0]
[null,null,"Mineral",null,null,50,null,"Pound",0.52,null,26,0,5200,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"Head",32.130000000000003,null,32.130000000000003,0,6426.0000000000009,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J36*G36","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",5.28,null,5.28,0,1056,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.28,null,0.52800000000000002,0,105.60000000000001,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.031141666666667,null,13.031141666666667,0,2606.2283333333335,0]
[null,"Labor",null,null,null,3.72,null,"Hours",16.52,null,61.4544,0,12290.88,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,31.637715771963467,{"$f":"+SUM(L21:L48)/2*J49","v":0},6327.5431543926934,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,308.26925743863012,{"$f":"+SUM(L23:L49)","v":0},61653.851487726017,{"$f":"+SUM(N23:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,942.99324256136993,{"$f":"+L17-L50","v":0},188598.64851227397,{"$f":"+N17-N50","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,36.425500545657812,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L50-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",12.457333333333333,null,12.457333333333333,{"$f":"+G56*J56","v":0},2491.4666666666667,{"$f":"+L56*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",17.712,null,17.712,0,3542.4,0]
[null,"Equipment Investment",null,null,null,566.64,null,"dollars",8.5999999999999993E-2,null,48.731039999999993,0,9746.2079999999987,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J60*G60","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",21,null,525,0,105000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G63*J63","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,603.90037333333339,{"$f":"+SUM(L56:L62)","v":0},120780.07466666667,{"$f":"+SUM(N56:N62)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,912.16963077196351,{"$f":"+L50+L65","v":0},182433.92615439268,{"$f":"+N50+N65","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,339.09286922803653,{"$f":"+L17-L66","v":0},67818.573845607287,{"$f":"+N17-N66","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,218.11797841954527,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L66-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1326.3727941176471,null,490.23676470588231,null,286.65131295714048,null,null,203.73657324902581]
[null,null,0.88,1288.8176470588237,null,478.50588235294111,null,297.96649636334342,null,null,210.68213824615171]
[null,null,0.85,1251.2625,null,466.77499999999998,null,310.21169484402878,null,null,218.11797841954527]
[null,null,0.82,1213.7073529411769,null,455.04411764705878,null,323.50648176591574,null,null,226.09790445928473]
[null,null,0.78999999999999992,1176.152205882353,null,443.31323529411759,null,337.99184662110599,null,null,234.68390083115631]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":330}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":300}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":320.13915005641223}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C84+C72-C73","v":1.06},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C83/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C73-C74","v":1.0299999999999998},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C84/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$90)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M89+M90","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$90)*100)","v":0}]
[null,null,{"$f":"+C85+C75-C74","v":0.96999999999999986},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C86/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$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$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$90)*100)","v":0}]
[null,null,{"$f":"+C86+C76-C75","v":0.93999999999999984},{"$f":"+IF($C$85=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$85)","v":0},null,{"$f":"IF($C$85=0,0,$M$89*C87/$C$85+$M$90)","v":0},null,{"$f":"IF($D$85=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$90)*100)","v":0}]
[]
[null,null,null,{"$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 Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":6,"n_rows":96,"n_cols":14,"rows_kept":96,"cut":false,"hidden":false,"merged":[[83,2,83,7],[84,2,85,2],[84,5,84,7],[95,0,95,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Summer Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",255,null,1835.9999999999998,{"$f":"+J11*G11*E11","v":0},587519.99999999988,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1835.9999999999998,{"$f":"+L11","v":0},587519.99999999988,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",285,null,1425,{"$f":"+J18*G18","v":0},456000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",25,null,125,0,40000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",32.130000000000003,null,32.130000000000003,{"$f":"+J26*G26","v":0},10281.6,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.52,null,7.8000000000000007,0,2496,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",90,null,90,{"$f":"+J36*G36","v":0},28800,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",31.284750000000003,null,31.284750000000003,0,10011.120000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,62.848790912328766,{"$f":"+SUM(L18:L44)*J47/2","v":0},20111.613091945204,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1781.5635409123288,{"$f":"+SUM(L18:L47)","v":0},570100.33309194515,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,54.436459087670983,{"$f":"+L14-L48","v":0},17419.666908054729,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,247.43938068226791,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J56*G56","v":0},0,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",8.5999999999999993E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1781.5635409123288,{"$f":"+L48+L63","v":0},570100.33309194515,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,54.436459087670983,{"$f":"+L50-L63","v":0},17419.666908054729,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,247.43938068226791,{"$f":"+IF(G11=0,\"n/a\",(L65-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  255.00",null,"Purchase Price/Cwt  285.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7599999999999998,788.64,null,314.80543581753426,null,235.31590524409225]
[null,null,1.6133333333333333,764.58666666666659,null,303.02892381753418,null,242.71877028769481]
[null,null,1.4666666666666666,750,null,295.88729181753422,null,247.43938068226788]
[null,null,1.3199999999999998,716.48,null,279.47589981753424,null,259.01565362843473]
[null,null,1.1733333333333333,692.42666666666673,null,267.69938781753427,null,268.01327049560132]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C90*1.2","v":0},{"$f":"+C88*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D88*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D88*$E$11/100))","v":0}]
[null,null,{"$f":"+C90*1.1","v":0},{"$f":"+C89*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$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":"+E80","v":0},{"$f":"+C90*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$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":"+C90*0.9","v":0},{"$f":"+C91*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$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":"+C90*0.8","v":0},{"$f":"+C92*$E$81+$G$18*100*(1-$E$82)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$65-SUM($J$12:$J$13)-$L$18))/(100*$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}]
[]
["Developed by Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockerWinter","index":7,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,2,85,7],[86,2,87,2],[86,5,86,7],[97,0,97,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",265,null,1551.84,{"$f":"+J11*G11*E11","v":0},496588.79999999999,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1551.84,{"$f":"+L11","v":0},496588.79999999999,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",360,null,1440,{"$f":"+J18*G18","v":0},460800,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.8,null,154.66666666666669,0,49493.333333333343,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",32.130000000000003,null,32.130000000000003,{"$f":"+J26*G26","v":0},10281.6,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.52,null,7.8000000000000007,0,2496,0]
[null,null,"Hay Ton",null,null,0.1,null,"Ton",265.94,null,26.594000000000001,0,8510.08,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",90,null,90,{"$f":"+J37*G37","v":0},28800,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",6.5,null,6.5,0,2080,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",20.753250000000001,null,20.753250000000001,0,6641.0400000000009,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,41.938087731506847,{"$f":"+SUM(L18:L46)*J49/2","v":0},13420.188074082191,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1827.8820043981736,{"$f":"+SUM(L18:L49)","v":0},584922.24140741548,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-276.04200439817373,{"$f":"+L14-L50","v":0},-88333.441407415492,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,312.13832042318541,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J58*G58","v":0},0,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",8.5999999999999993E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L58:L62)","v":0},0,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1827.8820043981736,{"$f":"+L50+L65","v":0},584922.24140741548,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-276.04200439817373,{"$f":"+L52-L65","v":0},-88333.441407415492,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,312.13832042318541,{"$f":"+IF(G11=0,\"n/a\",(L67-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  265.00",null,"Purchase Price/Cwt  360.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,2.0064864864864869,622.72,null,299.07941890045657,null,305.76242204866247]
[null,null,1.8392792792792796,604.16,null,287.27525890045655,null,315.15554730227609]
[null,null,1.6720720720720723,610,null,290.98949890045657,null,312.13832042318541]
[null,null,1.504864864864865,567.04,null,263.6669389004565,null,335.78649735140925]
[null,null,1.337657657657658,548.48,null,251.86277890045665,null,347.14916762351061]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Breakeven Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,{"$f":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$67-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[]
["Developed by Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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

{"sheet":"Crop Budget","index":9,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
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["Irrigation"]
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[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
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[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
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[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
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[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$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},{"$f":"+SUM(G23:G116)","v":0}]
[]
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[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
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[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
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[]
["LIVESTOCK"]
[]
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[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":54.436459087670983},{"$f":"+StockersSummer!VarRet","v":54.436459087670983},null,{"$f":"+StockersSummer!TotExp","v":1781.5635409123288},{"$f":"+StockersSummer!VarExp","v":1781.5635409123288},null,{"$f":"+StockersSummer!Price","v":255},{"$f":"+StockersSummer!Unit","v":"CWT"},6.9865236898522696,6.9865236898522696]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!TotRet","v":-276.04200439817373},{"$f":"+StockerWinter!VarRet","v":-276.04200439817373},null,{"$f":"+StockerWinter!TotExp","v":1827.8820043981736},{"$f":"+StockerWinter!VarExp","v":1827.8820043981736},null,{"$f":"+StockerWinter!Price","v":265},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($H15=0,0,E15/$H15)","v":6.8976679411251833},{"$f":"+IF($H15=0,0,F15/$H15)","v":6.8976679411251833}]

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[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!TotRet","v":339.09286922803653},null,null,null,{"$f":"+CowCalf!TotExp","v":912.16963077196351},null,null,null,{"$f":"+CowCalf!Price","v":320.13915005641223},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J13=0,0,F13/$J13)","v":2.8492910992336573},null,null,null,{"$f":"+CowCalf!VarRet","v":942.99324256136993},null,null,null,{"$f":"+CowCalf!VarExp","v":308.26925743863012},null,null,null,{"$f":"+CowCalf!Price","v":320.13915005641223},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($J13=0,0,T13/$J13)","v":0.96292270840448446}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":54.436459087670983},null,null,null,{"$f":"+StockersSummer!TotExp","v":1781.5635409123288},null,null,null,{"$f":"+StockersSummer!Price","v":255},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J14=0,0,F14/$J14)","v":6.9865236898522696},null,null,null,{"$f":"+StockersSummer!VarRet","v":54.436459087670983},null,null,null,{"$f":"+StockersSummer!VarExp","v":1781.5635409123288},null,null,null,{"$f":"+StockersSummer!Price","v":255},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($J14=0,0,T14/$J14)","v":6.9865236898522696}]
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[{"$f":"+Rice!A3","v":"First Crop Rice (Jefferson-Liberty Counties)"},{"$f":"+Rice!E7","v":0},{"$f":"+Rice!YTotRet","v":0},{"$f":"+Rice!YVarRet","v":0},null,{"$f":"+Rice!YTotExp","v":0},{"$f":"+Rice!YVarExp","v":0},null,{"$f":"+Rice!YPrice","v":0},{"$f":"+Rice!Unit","v":"CWT"},{"$f":"+IF($I9=0,0,F9/$I9)","v":0},{"$f":"+IF($I9=0,0,G9/$I9)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I13=0,0,F13/$I13)","v":0},0]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},{"$f":"+StockerWinter!YVarRet","v":0},null,{"$f":"+StockerWinter!YTotExp","v":0},{"$f":"+StockerWinter!YVarExp","v":0},null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($I15=0,0,F15/$I15)","v":0},{"$f":"+IF($I15=0,0,G15/$I15)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I19=0,0,F19/$I19)","v":0},{"$f":"+IF($I19=0,0,G19/$I19)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I20=0,0,F20/$I20)","v":0},{"$f":"+IF($I20=0,0,G20/$I20)","v":0}]

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["FIELD CROPS"]
[]
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[{"$f":"+RRSoybeans!A3","v":"Roundup Ready Soybeans"},{"$f":"+RRSoybeans!E7","v":0},{"$f":"+RRSoybeans!YTotRet","v":0},{"$f":"+RRSoybeans!YTTotRet","v":0},{"$f":"+RRSoybeans!YLTotRet","v":0},null,{"$f":"+RRSoybeans!YTotExp","v":0},{"$f":"+RRSoybeans!YTTotExp","v":0},{"$f":"+RRSoybeans!YLTotExp","v":0},null,{"$f":"+RRSoybeans!YPrice","v":0},{"$f":"+RRSoybeans!Unit","v":"Bushel"},{"$f":"+IF($K8=0,0,G8/$K8)","v":0},{"$f":"+IF($K8=0,0,H8/$K8)","v":0},{"$f":"+IF($K8=0,0,I8/$K8)","v":0},null,{"$f":"+RRSoybeans!YVarRet","v":0},{"$f":"+RRSoybeans!YTVarRet","v":0},{"$f":"+RRSoybeans!YLVarRet","v":0},null,{"$f":"+RRSoybeans!YVarExp","v":0},{"$f":"+RRSoybeans!YTVarExp","v":0},{"$f":"+RRSoybeans!YLVarExp","v":0},null,{"$f":"+RRSoybeans!YPrice","v":0},{"$f":"+RRSoybeans!Unit","v":"Bushel"},{"$f":"+IF($K8=0,0,U8/$K8)","v":0},{"$f":"+IF($K8=0,0,V8/$K8)","v":0},{"$f":"+IF($K8=0,0,W8/$K8)","v":0}]
[{"$f":"+Rice!A3","v":"First Crop Rice (Jefferson-Liberty Counties)"},{"$f":"+Rice!E7","v":0},{"$f":"+Rice!YTotRet","v":0},{"$f":"+Rice!YTTotRet","v":0},{"$f":"+Rice!YLTotRet","v":0},null,{"$f":"+Rice!YTotExp","v":0},{"$f":"+Rice!YTTotExp","v":0},{"$f":"+Rice!YLTotExp","v":0},null,{"$f":"+Rice!YPrice","v":0},{"$f":"+Rice!Unit","v":"CWT"},{"$f":"+IF($K9=0,0,G9/$K9)","v":0},{"$f":"+IF($K9=0,0,H9/$K9)","v":0},{"$f":"+IF($K9=0,0,I9/$K9)","v":0},null,{"$f":"+Rice!YVarRet","v":0},{"$f":"+Rice!YTVarRet","v":0},{"$f":"+Rice!YLVarRet","v":0},null,{"$f":"+Rice!YVarExp","v":0},{"$f":"+Rice!YTVarExp","v":0},{"$f":"+Rice!YLVarExp","v":0},null,{"$f":"+Rice!YPrice","v":0},{"$f":"+Rice!Unit","v":"CWT"},{"$f":"+IF($K9=0,0,U9/$K9)","v":0},{"$f":"+IF($K9=0,0,V9/$K9)","v":0},{"$f":"+IF($K9=0,0,W9/$K9)","v":0}]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},null,null,null,{"$f":"+CowCalf!YTotExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K13=0,0,G13/$K13)","v":0},null,null,null,{"$f":"+CowCalf!YVarRet","v":0},null,null,null,{"$f":"+CowCalf!YVarExp","v":0},null,null,null,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($K13=0,0,U13/$K13)","v":0}]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},null,null,null,{"$f":"+StockersSummer!YTotExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($K14=0,0,G14/$K14)","v":0},null,null,null,{"$f":"+StockersSummer!YVarRet","v":0},null,null,null,{"$f":"+StockersSummer!YVarExp","v":0},null,null,null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0]
[{"$f":"+StockerWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockerWinter!E7","v":0},{"$f":"+StockerWinter!YTotRet","v":0},null,null,null,{"$f":"+StockerWinter!YTotExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},{"$f":"+IF($K15=0,0,G15/$K15)","v":0},null,null,null,{"$f":"+StockerWinter!YVarRet","v":0},null,null,null,{"$f":"+StockerWinter!YVarExp","v":0},null,null,null,{"$f":"+StockerWinter!YPrice","v":0},{"$f":"+StockerWinter!Unit","v":"CWT"},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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