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["      Southwest Extension District - 10      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+CoastalPastureDryland!A3","v":"Dryland Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"CoastalPastureIrrigated!A3","v":"Irrigated Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"CoastalHayIrrigated!A3","v":"Irrigated Bermudagrass Hay"}]
[null,null,null,{"$f":"CoastalEstablishDryland!A3","v":"Dryland Coastal Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalEstablishIrrigated!A3","v":"Irrigated Coastal Bermudagrass Establishment"}]
[null,"Comparative Returns"]
[null,null,null,"Field Crops"]
[null,"Links"]
[null,null,null,{"$f":"CornDryland!A3","v":"Dryland Corn"}]
[null,null,null,{"$f":"CornIrrigated!A3","v":"Irrigated Corn"}]
[null,null,null,{"$f":"CottonDryland!A3","v":"Dryland Cotton"}]
[null,null,null,{"$f":"CottonIrrigated!A3","v":"Irrigated Cotton"}]
[null,null,null,{"$f":"PeanutsDryland!A3","v":"Dryland Runner Peanuts"}]
[null,null,null,{"$f":"PeanutsIrrigated!A3","v":"Irrigated Runner Peanuts"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SesameIrrigated!A3","v":"Irrigated Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Dryland Sorghum"}]
[null,null,null,{"$f":"SorghumIrrigated!A3","v":"Irrigated Sorghum"}]
[null,null,null,{"$f":"WinterWheatDryland!A3","v":"Dryland Winter Wheat"}]
[null,null,null,{"$f":"WinterWheatIrrigated!A3","v":"Irrigated Winter Wheat"}]
[null,null,null,{"$f":"CanolaIrrigated!A3","v":"Irrigated Canola"}]
[null,null,null,{"$f":"BarleyIrrigated!A3","v":"Irrigated Malting Barley"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"Cabbage!A3","v":"Irrigated Cabbage"}]
[null,null,null,{"$f":"Cucumbers!A3","v":"Irrigated Pickling Cucumbers"}]
[null,null,null,{"$f":"Onions!A3","v":"Irrigated Onions"}]
[null,null,null,{"$f":"FreshSpinach!A3","v":"Fresh Market Spinach"}]
[null,null,null,{"$f":"Pecans!A3","v":"Pecan, Drip Irrigated Years 10-20"}]
[null,null,null,{"$f":"Peaches!A3","v":"Peaches, Drip Irrigated, Years 5-20"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfWest!A3","v":"Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"}]
[null,null,null,{"$f":"CowCalfEast!A3","v":"Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"}]
[null,null,null,{"$f":"MeatGoatsRange!A3","v":"Meat Goats, 6 Head per AU, Western Range Budget"}]
[null,null,null,{"$f":"MeatGoatsFarm!A3","v":"Meat Goats, 6 Head per AU, Western Farm Flock Budget"}]
[null,null,null,{"$f":"Angoras!A3","v":"Angora Goats, 7 Head per AU"}]
[null,null,null,{"$f":"SheepWool!A3","v":"Wool Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"SheepHair!A3","v":"Hair Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Budget"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Developed by Extension Agricultural Economists, Texas A&M AgriLife Extension, budgets@tamu.edu.  "]

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[]
[null,"Texas Crop and Livestock Budgets"]
[null,"A Program of the Texas A&M AgriLife Extension Service"]
[null,"Agricultural Economics Department, The Texas A&M University System"]
[]
[null,"Developed by Texas A&M AgriLife Extension Service Economists and Other Specialists"]
[]
[null,"Contact Us",null,null,null,null,"Clickable Logos"]
[]
[null,"Resources"]
[]
[null,"Decision Aids (includes Machinery Cost Estimator)"]
[]
[null,"Custom Rate Survey"]
[]
[null,"Basis Data"]
[]
[null,"Master Marketer"]
[]
[null,"Extension Ag Economics"]
[]
[null,"Department of Agricultural Economics"]
[]
[null,"Menu Page"]
[]
[null,"Links last checked 11/14/2024"]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,5,null,"AUM",15.5,null,77.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},77.5,{"$f":"+J10-N10","v":0},7750,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,77.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},77.5,{"$f":"SUM(P10:P12)","v":0},7750,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",772,null,"Pound",0.28000000000000003,null,216.16000000000003,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},216.16000000000003,{"$f":"+J18-N18","v":0},21616.000000000004,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",6.09375,null,24.375,0,0,null,0,0,24.375,0,2437.5,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",17.21,null,8.0886999999999993,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},8.0886999999999993,{"$f":"+J27-N27","v":0},808.86999999999989,{"$f":"+J27*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2400000000000002,null,"Gallon",3,null,6.7200000000000006,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.7200000000000006,{"$f":"+J32-N32","v":0},672.00000000000011,{"$f":"+J32*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",27.179159149999997,null,27.179159149999997,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},27.179159149999997,{"$f":"+J35-N35","v":0},2717.9159149999996,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.2,null,4.2,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.2,{"$f":"+J39-N39","v":0},420,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2123391637777257,null,3.2123391637777257,0,0,null,0,0,3.2123391637777257,0,321.23391637777257,0]
[null,null,"Implements",1,null,"Acre",0.21923523809523807,null,0.21923523809523807,0,0,null,0,0,0.21923523809523807,0,21.923523809523807,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J43*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,6.6105996622473144,{"$f":"+SUM(J17:J44)/2*H45","v":0},null,null,0,{"$f":"+SUM(N17:N44)/2*L45","v":0},6.6105996622473144,{"$f":"+SUM(P17:P44)/2*L45","v":0},661.0599662247314,{"$f":"+J45*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,300.76503321412019,{"$f":"SUM(J18:J45)","v":0},null,null,0,{"$f":"SUM(N18:N45)","v":0},300.76503321412019,{"$f":"SUM(P18:P45)","v":0},30076.503321412027,{"$f":"SUM(R18:R45)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-223.26503321412019,{"$f":"+J13-J46","v":0},null,null,0,{"$f":"+N13-N46","v":0},-223.26503321412019,{"$f":"+P13-P46","v":0},-22326.503321412027,{"$f":"+R13-R46","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,60.153006642824039,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[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",25.74,null,25.74,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},25.74,{"$f":"+J52-N52","v":0},2574,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6125896235436987,null,3.6125896235436987,0,0,null,0,{"$f":"J53*L53","v":0},3.6125896235436987,0,361.25896235436988,0]
[null,null,"Implements",1,null,"Acre",0.6769381448412698,null,0.6769381448412698,0,0,null,0,{"$f":"J54*L54","v":0},0.6769381448412698,0,67.693814484126975,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",8.5999999999999993E-2,null,9.2234999999999996,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},9.2234999999999996,{"$f":"+J56-N56","v":0},922.34999999999991,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",27.906350278945691,null,"Dollars",8.5999999999999993E-2,null,2.3999461239893294,0,0,null,0,{"$f":"J57*L57","v":0},2.3999461239893294,0,239.99461239893293,0]
[null,null,"Implements",13.454232589285715,null,"Dollars",8.5999999999999993E-2,null,1.1570640026785715,0,0,null,0,{"$f":"J58*L58","v":0},1.1570640026785715,0,115.70640026785715,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,{"$f":"+J63*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,62.810037895052872,{"$f":"+SUM(J52:J66)","v":0},null,null,0,{"$f":"+SUM(N52:N66)","v":0},62.810037895052872,{"$f":"+SUM(P52:P66)","v":0},6281.0037895052865,{"$f":"+SUM(R52:R66)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,363.57507110917305,{"$f":"+J46+J67","v":0},null,null,0,{"$f":"+N46+N67","v":0},363.57507110917305,{"$f":"+P46+P67","v":0},36357.507110917315,{"$f":"+R46+R67","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-286.07507110917305,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-286.07507110917305,{"$f":"+P13-P68","v":0},-28607.507110917315,{"$f":"+R13-R68","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,72.715014221834608,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,3.75,80.204008857098714,null,null,96.953352295779482]
[null,0.9,4.5,66.836674047582264,null,null,80.794460246482899]
[null,1,5,60.153006642824039,null,null,72.715014221834608]
[null,1.1000000000000001,5.5,54.684551493476398,null,null,66.104558383486008]
[null,1.25,6.25,48.122405314259233,null,null,58.17201137746769]
[]
[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","AUM",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"]
["Irrigated Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,16,null,"AUM",15.5,null,248,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},248,{"$f":"+J10-N10","v":0},24800,{"$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,248,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},248,{"$f":"SUM(P10:P12)","v":0},24800,{"$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 22-6-17",1816,null,"Pound",0.28000000000000003,null,508.48000000000008,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},508.48000000000008,{"$f":"+J18-N18","v":0},50848.000000000007,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",6.09375,null,24.375,0,0,null,0,0,24.375,0,2437.5,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3036,null,"kWh",0.17,null,516.12,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},516.12,{"$f":"+J27-N27","v":0},51612,{"$f":"+J27*E$7","v":0}]
[null,null,"Irrigation Labor",0.36799999999999999,null,"Hour",17.5,null,6.4399999999999995,0,0,null,0,0,6.4399999999999995,0,644,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.93,null,"Hour",17.21,null,16.005300000000002,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},16.005300000000002,{"$f":"+J30-N30","v":0},1600.5300000000002,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.4000000000000004,null,"Gallon",3,null,13.200000000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},13.200000000000001,{"$f":"+J35-N35","v":0},1320,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",27.179159149999997,null,27.179159149999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},27.179159149999997,{"$f":"+J38-N38","v":0},2717.9159149999996,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.9420799999999998,null,4.9420799999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.9420799999999998,{"$f":"+J42-N42","v":0},494.20799999999997,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.617308675999997,null,28.617308675999997,0,0,null,0,0,28.617308675999997,0,2861.7308675999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.2843559943359617,null,6.2843559943359617,0,0,null,0,0,6.2843559943359617,0,628.43559943359617,0]
[null,null,"Implements",1,null,"Acre",0.43847047619047613,null,0.43847047619047613,0,0,null,0,0,0.43847047619047613,0,43.847047619047615,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,4.1590729528463184,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},4.1590729528463184,{"$f":"+SUM(P17:P47)/2*L48","v":0},415.90729528463186,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1160.240747249373,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},1160.240747249373,{"$f":"SUM(P18:P48)","v":0},116024.07472493727,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-912.24074724937304,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},-912.24074724937304,{"$f":"+P13-P49","v":0},-91224.074724937265,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,72.515046703085815,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[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",25.74,null,25.74,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},25.74,{"$f":"+J55-N55","v":0},2574,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",98.3125,null,98.3125,0,0,null,0,{"$f":"J56*L56","v":0},98.3125,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.5703416920631117,null,6.5703416920631117,0,0,null,0,{"$f":"J57*L57","v":0},6.5703416920631117,0,657.03416920631116,0]
[null,null,"Implements",1,null,"Acre",1.3538762896825396,null,1.3538762896825396,0,0,null,0,{"$f":"J58*L58","v":0},1.3538762896825396,0,135.38762896825395,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",8.5999999999999993E-2,null,9.2234999999999996,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},9.2234999999999996,{"$f":"+J60-N60","v":0},922.34999999999991,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",788.125,null,"Dollars",8.5999999999999993E-2,null,67.778749999999988,0,0,null,0,{"$f":"J61*L61","v":0},67.778749999999988,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",50.948193006282402,null,"Dollars",8.5999999999999993E-2,null,4.3815445985402866,0,0,null,0,{"$f":"J62*L62","v":0},4.3815445985402866,0,438.15445985402863,0]
[null,null,"Implements",26.908465178571429,null,"Dollars",8.5999999999999993E-2,null,2.3141280053571429,0,0,null,0,{"$f":"J63*L63","v":0},2.3141280053571429,0,231.4128005357143,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,265.67464058564303,{"$f":"+SUM(J55:J71)","v":0},null,null,0,{"$f":"+SUM(N55:N71)","v":0},265.67464058564303,{"$f":"+SUM(P55:P71)","v":0},26567.46405856431,{"$f":"+SUM(R55:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1425.9153878350162,{"$f":"+J49+J72","v":0},null,null,0,{"$f":"+N49+N72","v":0},1425.9153878350162,{"$f":"+P49+P72","v":0},142591.53878350157,{"$f":"+R49+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1177.9153878350162,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-1177.9153878350162,{"$f":"+P13-P73","v":0},-117791.53878350157,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,89.119711739688512,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,12,96.686728937447754,null,null,118.82628231958468]
[null,0.9,14.4,80.572274114539795,null,null,99.021901932987234]
[null,1,16,72.515046703085815,null,null,89.119711739688512]
[null,1.1000000000000001,17.600000000000001,65.922769730078002,null,null,81.017919763353191]
[null,1.25,20,58.012037362468654,null,null,71.29576939175081]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CoastalHayIrrigated","index":4,"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"]
["Irrigated Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,12,null,"Ton",166,null,1992,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1992,{"$f":"+J10-N10","v":0},199200,{"$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,1992,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1992,{"$f":"SUM(P10:P12)","v":0},199200,{"$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 22-6-17",1816,null,"Pound",0.28000000000000003,null,508.48000000000008,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},508.48000000000008,{"$f":"+J18-N18","v":0},50848.000000000007,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",6.09375,null,24.375,0,0,null,0,0,24.375,0,2437.5,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3036,null,"kWh",0.17,null,516.12,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},516.12,{"$f":"+J27-N27","v":0},51612,{"$f":"+J27*E$7","v":0}]
[null,null,"Irrigation Labor",0.36799999999999999,null,"Hour",17.5,null,6.4399999999999995,0,0,null,0,0,6.4399999999999995,0,644,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",4.03,null,"Hour",17.21,null,69.356300000000005,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},69.356300000000005,{"$f":"+J30-N30","v":0},6935.63,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",18.03,null,"Gallon",3,null,54.09,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},54.09,{"$f":"+J35-N35","v":0},5409,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",27.179159149999997,null,27.179159149999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},27.179159149999997,{"$f":"+J38-N38","v":0},2717.9159149999996,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},13.44,{"$f":"+J42-N42","v":0},1344,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.617308675999997,null,28.617308675999997,0,0,null,0,0,28.617308675999997,0,2861.7308675999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.211623715100558,null,25.211623715100558,0,0,null,0,0,25.211623715100558,0,2521.1623715100559,0]
[null,null,"Implements",1,null,"Acre",17.839344817176865,null,17.839344817176865,0,0,null,0,0,17.839344817176865,0,1783.9344817176866,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,16.815006617975499,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},16.815006617975499,{"$f":"+SUM(P17:P47)/2*L48","v":0},1681.5006617975498,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1311.9637429762529,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},1311.9637429762529,{"$f":"SUM(P18:P48)","v":0},131196.3742976253,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,680.03625702374711,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},680.03625702374711,{"$f":"+P13-P49","v":0},68003.625702374702,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,109.33031191468774,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},25.74,{"$f":"+J55-N55","v":0},2574,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",98.3125,null,98.3125,0,0,null,0,{"$f":"J56*L56","v":0},98.3125,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.395195752393732,null,24.395195752393732,0,0,null,0,{"$f":"J57*L57","v":0},24.395195752393732,0,2439.5195752393734,0]
[null,null,"Implements",1,null,"Acre",29.459047711167795,null,29.459047711167795,0,0,null,0,{"$f":"J58*L58","v":0},29.459047711167795,0,2945.9047711167796,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",8.5999999999999993E-2,null,9.2234999999999996,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},9.2234999999999996,{"$f":"+J60-N60","v":0},922.34999999999991,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",788.125,null,"Dollars",8.5999999999999993E-2,null,67.778749999999988,0,0,null,0,{"$f":"J61*L61","v":0},67.778749999999988,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",189.80955608918063,null,"Dollars",8.5999999999999993E-2,null,16.323621823669534,0,0,null,0,{"$f":"J62*L62","v":0},16.323621823669534,0,1632.3621823669534,0]
[null,null,"Implements",229.65106964285712,null,"Dollars",8.5999999999999993E-2,null,19.749991989285711,0,0,null,0,{"$f":"J63*L63","v":0},19.749991989285711,0,1974.9991989285711,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,340.98260727651677,{"$f":"+SUM(J55:J71)","v":0},null,null,0,{"$f":"+SUM(N55:N71)","v":0},340.98260727651677,{"$f":"+SUM(P55:P71)","v":0},34098.260727651679,{"$f":"+SUM(R55:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1652.9463502527697,{"$f":"+J49+J72","v":0},null,null,0,{"$f":"+N49+N72","v":0},1652.9463502527697,{"$f":"+P49+P72","v":0},165294.63502527698,{"$f":"+R49+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,339.05364974723034,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},339.05364974723034,{"$f":"+P13-P73","v":0},33905.364974723023,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,137.7455291877308,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,9,145.77374921958366,null,null,183.66070558364106]
[null,0.9,10.8,121.47812434965304,null,null,153.05058798636756]
[null,1,12,109.33031191468774,null,null,137.7455291877308]
[null,1.1000000000000001,13.200000000000001,99.391192649716118,null,null,125.22320835248254]
[null,1.25,15,87.464249531750198,null,null,110.19642335018465]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 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":"CoastalEstablishDryland","index":5,"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 Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Sprigging",1,null,"Acre",100,null,100,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},100,{"$f":"+J18-N18","v":0},10000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",353,null,"Pound",0.28000000000000003,null,98.84,0,0,null,0,0,98.84,0,9884,0]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",6.09375,null,24.375,0,0,null,0,0,24.375,0,2437.5,0]
[null,"Seed"]
[null,"","Coastal Bermudagrass Sprigs",30,null,"Bushel",0.75,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",17.21,null,5.5072000000000001,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},5.5072000000000001,{"$f":"+J29-N29","v":0},550.72,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",3,null,6.36,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},6.36,{"$f":"+J34-N34","v":0},636,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",27.179159149999997,null,27.179159149999997,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},27.179159149999997,{"$f":"+J37-N37","v":0},2717.9159149999996,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},13.44,{"$f":"+J41-N41","v":0},1344,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.0631758376280116,null,5.0631758376280116,0,0,null,0,0,5.0631758376280116,0,506.31758376280118,0]
[null,null,"Implements",1,null,"Acre",4.4359291237175604,null,4.4359291237175604,0,0,null,0,0,4.4359291237175604,0,443.59291237175603,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,16.439276296091823,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},16.439276296091823,{"$f":"+SUM(P17:P46)/2*L47","v":0},1643.9276296091823,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,324.13974040743739,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},324.13974040743739,{"$f":"SUM(P18:P47)","v":0},32413.974040743738,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-324.13974040743739,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-324.13974040743739,{"$f":"+P13-P48","v":0},-32413.974040743738,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},25.74,{"$f":"+J54-N54","v":0},2574,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.6334535147177096,null,5.6334535147177096,0,0,null,0,{"$f":"J55*L55","v":0},5.6334535147177096,0,563.34535147177098,0]
[null,null,"Implements",1,null,"Acre",5.4056459035591278,null,5.4056459035591278,0,0,null,0,{"$f":"J56*L56","v":0},5.4056459035591278,0,540.56459035591274,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",8.5999999999999993E-2,null,9.2234999999999996,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},9.2234999999999996,{"$f":"+J58-N58","v":0},922.34999999999991,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",43.649531882769033,null,"Dollars",8.5999999999999993E-2,null,3.7538597419181365,0,0,null,0,{"$f":"J59*L59","v":0},3.7538597419181365,0,375.38597419181366,0]
[null,null,"Implements",23.307515809669603,null,"Dollars",8.5999999999999993E-2,null,2.0044463596315856,0,0,null,0,{"$f":"J60*L60","v":0},2.0044463596315856,0,200.44463596315856,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,71.760905519826565,{"$f":"+SUM(J54:J68)","v":0},null,null,0,{"$f":"+SUM(N54:N68)","v":0},71.760905519826565,{"$f":"+SUM(P54:P68)","v":0},7176.0905519826565,{"$f":"+SUM(R54:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,395.90064592726395,{"$f":"+J48+J69","v":0},null,null,0,{"$f":"+N48+N69","v":0},395.90064592726395,{"$f":"+P48+P69","v":0},39590.064592726398,{"$f":"+R48+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-395.90064592726395,{"$f":"+J13-J70","v":0},null,null,0,{"$f":"+N13-N70","v":0},-395.90064592726395,{"$f":"+P13-P70","v":0},-39590.064592726398,{"$f":"+R13-R70","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 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"]
["Irrigated Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Sprigging",1,null,"Acre",100,null,100,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},100,{"$f":"+J18-N18","v":0},10000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",353,null,"Pound",0.28000000000000003,null,98.84,0,0,null,0,0,98.84,0,9884,0]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",6.09375,null,24.375,0,0,null,0,0,24.375,0,2437.5,0]
[null,"Seed"]
[null,"","Coastal Bermudagrass Sprigs",30,null,"Bushel",0.75,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",594,null,"kWh",0.17,null,100.98,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},100.98,{"$f":"+J29-N29","v":0},10098,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",7.2000000000000008E-2,null,"Hour",17.5,null,1.2600000000000002,0,0,null,0,0,1.2600000000000002,0,126.00000000000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",17.21,null,5.5072000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.5072000000000001,{"$f":"+J32-N32","v":0},550.72,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",3,null,6.36,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},6.36,{"$f":"+J37-N37","v":0},636,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",27.179159149999997,null,27.179159149999997,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},27.179159149999997,{"$f":"+J40-N40","v":0},2717.9159149999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},13.44,{"$f":"+J44-N44","v":0},1344,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.5990386539999992,null,5.5990386539999992,0,0,null,0,0,5.5990386539999992,0,559.90386539999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.0631758376280116,null,5.0631758376280116,0,0,null,0,0,5.0631758376280116,0,506.31758376280118,0]
[null,null,"Implements",1,null,"Acre",4.4359291237175604,null,4.4359291237175604,0,0,null,0,0,4.4359291237175604,0,443.59291237175603,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,20.34882756462288,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},20.34882756462288,{"$f":"+SUM(P17:P49)/2*L50","v":0},2034.8827564622879,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,435.88833032996848,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},435.88833032996848,{"$f":"SUM(P18:P50)","v":0},43588.833032996845,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-435.88833032996848,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-435.88833032996848,{"$f":"+P13-P51","v":0},-43588.833032996845,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},25.74,{"$f":"+J57-N57","v":0},2574,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",98.3125,null,98.3125,0,0,null,0,{"$f":"J58*L58","v":0},98.3125,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.6334535147177096,null,5.6334535147177096,0,0,null,0,{"$f":"J59*L59","v":0},5.6334535147177096,0,563.34535147177098,0]
[null,null,"Implements",1,null,"Acre",5.4056459035591278,null,5.4056459035591278,0,0,null,0,{"$f":"J60*L60","v":0},5.4056459035591278,0,540.56459035591274,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",8.5999999999999993E-2,null,9.2234999999999996,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},9.2234999999999996,{"$f":"+J62-N62","v":0},922.34999999999991,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",788.125,null,"Dollars",8.5999999999999993E-2,null,67.778749999999988,0,0,null,0,{"$f":"J63*L63","v":0},67.778749999999988,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",43.649531882769033,null,"Dollars",8.5999999999999993E-2,null,3.7538597419181365,0,0,null,0,{"$f":"J64*L64","v":0},3.7538597419181365,0,375.38597419181366,0]
[null,null,"Implements",23.307515809669603,null,"Dollars",8.5999999999999993E-2,null,2.0044463596315856,0,0,null,0,{"$f":"J65*L65","v":0},2.0044463596315856,0,200.44463596315856,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,267.85215551982651,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},267.85215551982651,{"$f":"+SUM(P57:P73)","v":0},26785.215551982656,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,703.74048584979505,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},703.74048584979505,{"$f":"+P51+P74","v":0},70374.048584979493,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-703.74048584979505,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-703.74048584979505,{"$f":"+P13-P75","v":0},-70374.048584979493,{"$f":"+R13-R75","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 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":"CornDryland","index":7,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[79,3,79,8],[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland 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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,55,null,"Bushel",4.3,null,236.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},236.5,{"$f":"+J10-N10","v":0},23650,{"$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,236.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},236.5,{"$f":"SUM(P10:P12)","v":0},23650,{"$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,"","Haul Corn",55,null,"Bushel",0.16,null,8.8000000000000007,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8.8000000000000007,{"$f":"+J18-N18","v":0},880.00000000000011,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.375,null,"CWT",17.079999999999998,null,23.484999999999999,0,0,null,0,0,23.484999999999999,0,2348.5,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.35,null,30.45,0,0,null,0,0,30.45,0,3045,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.4000000000000004,null,"Pint",1.6312500000000001,null,7.1775000000000011,0,0,null,0,0,7.1775000000000011,0,717.75000000000011,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Corn Dry",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,800,0]
[null,"","Miscellaneous Corn Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"Seed"]
[null,"","Corn Seed BtRR",20,null,"Thousand",2.3568281938325994,null,47.136563876651991,0,0,null,0,0,47.136563876651991,0,4713.656387665199,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.6,null,"Hour",17.21,null,10.326000000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},10.326000000000001,{"$f":"+J33-N33","v":0},1032.6000000000001,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.16,null,"Hour",17.21,null,2.7536,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},2.7536,{"$f":"+J34-N34","v":0},275.36,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.2300000000000004,null,"Gallon",3,null,12.690000000000001,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},12.690000000000001,{"$f":"+J38-N38","v":0},1269.0000000000002,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},26.608967000000003,{"$f":"+J41-N41","v":0},2660.8967000000002,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.8384,{"$f":"+J45-N45","v":0},483.84000000000003,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.169308068167904,null,15.169308068167904,0,0,null,0,0,15.169308068167904,0,1516.9308068167904,0]
[null,null,"Implements",1,null,"Acre",8.3803288638832267,null,8.3803288638832267,0,0,null,0,0,8.3803288638832267,0,838.03288638832271,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,10.243216287005836,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},10.243216287005836,{"$f":"+SUM(P17:P50)/2*L51","v":0},1024.3216287005837,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,220.05888409570895,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},220.05888409570895,{"$f":"SUM(P18:P51)","v":0},22005.8884095709,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,16.441115904291053,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},16.441115904291053,{"$f":"+P13-P52","v":0},1644.1115904291,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.0010706199219808,{"$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",25.200000000000003,null,25.200000000000003,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},25.200000000000003,{"$f":"+J58-N58","v":0},2520.0000000000005,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.875567493220045,null,14.875567493220045,0,0,null,0,{"$f":"J59*L59","v":0},14.875567493220045,0,1487.5567493220044,0]
[null,null,"Implements",1,null,"Acre",10.788315487198529,null,10.788315487198529,0,0,null,0,{"$f":"J60*L60","v":0},10.788315487198529,0,1078.8315487198529,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},9.0299999999999994,{"$f":"+J62-N62","v":0},902.99999999999989,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",113.24782188028185,null,"Dollars",8.5999999999999993E-2,null,9.7393126817042379,0,0,null,0,{"$f":"J63*L63","v":0},9.7393126817042379,0,973.93126817042378,0]
[null,null,"Implements",50.725608772655853,null,"Dollars",8.5999999999999993E-2,null,4.3624023544484034,0,0,null,0,{"$f":"J64*L64","v":0},4.3624023544484034,0,436.24023544484032,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,93.995598016571222,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},93.995598016571222,{"$f":"+SUM(P58:P72)","v":0},9399.5598016571239,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,314.0544821122802,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},314.0544821122802,{"$f":"+P52+P73","v":0},31405.448211228024,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-77.554482112280198,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-77.554482112280198,{"$f":"+P13-P74","v":0},-7755.4482112280239,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.7100814929505495,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,41.25,5.3347608265626407,null,null,7.613441990600732]
[null,0.9,49.5,4.4456340221355344,null,null,6.3445349921672767]
[null,1,55,4.0010706199219808,null,null,5.7100814929505495]
[null,1.1000000000000001,60.500000000000007,3.6373369272018006,null,null,5.1909831754095892]
[null,1.25,68.75,3.2008564959375847,null,null,4.5680651943604396]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CornIrrigated","index":8,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[86,3,86,8],[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,140,null,"Bushel",4.3,null,602,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},602,{"$f":"+J10-N10","v":0},73444,{"$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,602,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},602,{"$f":"SUM(P10:P12)","v":0},73444,{"$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,"","Haul Corn",140,null,"Bushel",0.16,null,22.400000000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.400000000000002,{"$f":"+J18-N18","v":0},2732.8,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.75,null,"CWT",17.079999999999998,null,46.97,0,0,null,0,0,46.97,0,5730.34,0]
[null,"","Fertilizer 18-46-0",174,null,"Pound",0.35,null,60.9,0,0,null,0,0,60.9,0,7429.8,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.4000000000000004,null,"Pint",1.6312500000000001,null,7.1775000000000011,0,0,null,0,0,7.1775000000000011,0,875.65500000000009,0]
[null,"Insecticide"]
[null,"","Oberon 2 SC",2,null,"Ounce",2.7374999999999998,null,5.4749999999999996,0,0,null,0,0,5.4749999999999996,0,667.94999999999993,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Corn Irrigated",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,610,0]
[null,"","Miscellaneous Corn Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Seed"]
[null,"","Corn Seed BtRR",30,null,"Thousand",2.3568281938325994,null,70.704845814977986,0,0,null,0,0,70.704845814977986,0,8625.9911894273137,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1650,null,"kWh",0.17,null,280.5,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},280.5,{"$f":"+J35-N35","v":0},34221,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.2,null,"Hour",17.5,null,3.5,0,0,null,0,0,3.5,0,427,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.6,null,"Hour",17.21,null,10.326000000000001,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},10.326000000000001,{"$f":"+J38-N38","v":0},1259.7720000000002,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.11,null,"Hour",17.21,null,1.8931,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},1.8931,{"$f":"+J39-N39","v":0},230.95820000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.6500000000000004,null,"Gallon",3,null,13.950000000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},13.950000000000001,{"$f":"+J43-N43","v":0},1701.9,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},26.61286175512295,{"$f":"+J46-N46","v":0},3246.7691341249997,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.8391081967213116,{"$f":"+J50-N50","v":0},590.37120000000004,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15.552885150000002,null,15.552885150000002,0,0,null,0,0,15.552885150000002,0,1897.4519883000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.259943545363335,null,17.259943545363335,0,0,null,0,0,17.259943545363335,0,2105.7131125343267,0]
[null,null,"Implements",1,null,"Acre",9.7278365911217168,null,9.7278365911217168,0,0,null,0,0,9.7278365911217168,0,1186.7960641168495,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,30.315579778108937,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},30.315579778108937,{"$f":"+SUM(P17:P55)/2*L56","v":0},3698.5007329292903,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,637.10466083141614,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},637.10466083141614,{"$f":"SUM(P18:P56)","v":0},77726.76862143277,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-35.10466083141614,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},-35.10466083141614,{"$f":"+P13-P57","v":0},-4282.7686214327696,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.5507475773672583,{"$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",25.203688524590163,null,25.203688524590163,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},25.203688524590163,{"$f":"+J63-N63","v":0},3074.85,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J64*L64","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.545728630352805,null,17.545728630352805,0,0,null,0,{"$f":"J65*L65","v":0},17.545728630352805,0,2140.5788929030423,0]
[null,null,"Implements",1,null,"Acre",11.390590364130325,null,11.390590364130325,0,0,null,0,{"$f":"J66*L66","v":0},11.390590364130325,0,1389.6520244238998,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},9.0313217213114747,{"$f":"+J68-N68","v":0},1101.82125,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J69*L69","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",133.81235024089716,null,"Dollars",8.5999999999999993E-2,null,11.507862120717155,0,0,null,0,{"$f":"J70*L70","v":0},11.507862120717155,0,1403.9591787274928,0]
[null,null,"Implements",53.302006857308534,null,"Dollars",8.5999999999999993E-2,null,4.5839725897285337,0,0,null,0,{"$f":"J71*L71","v":0},4.5839725897285337,0,559.24465594688115,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,265.40353280328952,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},265.40353280328952,{"$f":"+SUM(P63:P79)","v":0},32379.231002001314,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,902.50819363470566,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},902.50819363470566,{"$f":"+P57+P80","v":0},110105.99962343408,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-300.50819363470566,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-300.50819363470566,{"$f":"+P13-P81","v":0},-36661.99962343408,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.4464870973907544,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,105,6.0676634364896778,null,null,8.5953161298543392]
[null,0.9,126,5.0563861970747315,null,null,7.162763441545283]
[null,1,140,4.5507475773672583,null,null,6.4464870973907544]
[null,1.1000000000000001,154,4.1370432521520533,null,null,5.860442815809777]
[null,1.25,175,3.6405980618938063,null,null,5.1571896779126041]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CottonDryland","index":9,"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"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.72,null,288,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},288,{"$f":"+J10-N10","v":0},28800,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,680,null,"Pound",0.1,null,68,0,0,null,0,0,68,{"$f":"+J11-N11","v":0},6800,0]
[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,356,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},356,{"$f":"SUM(P10:P13)","v":0},35600,{"$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,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},6.39,{"$f":"+J19-N19","v":0},639,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Tie - CWT",10.8,null,"CWT",3,null,32.400000000000006,0,0,null,0,0,32.400000000000006,0,3240.0000000000005,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.26,null,"CWT",17.079999999999998,null,21.520799999999998,0,0,null,0,0,21.520799999999998,0,2152.08,0]
[null,"","Fertilizer 18-46-0",54,null,"Pound",0.35,null,18.899999999999999,0,0,null,0,0,18.899999999999999,0,1889.9999999999998,0]
[null,"Herbicide"]
[null,"","Glyphosate",1.4,null,"Pint",1.6312500000000001,null,2.2837499999999999,0,0,null,0,0,2.2837499999999999,0,228.375,0]
[null,"","Prowl H2O",2,null,"Pint",6.09375,null,12.1875,0,0,null,0,0,12.1875,0,1218.75,0]
[null,"Insecticide"]
[null,"","Karate Z",1,null,"Ounce",0.81,null,0.81,0,0,null,0,0,0.81,0,81,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Cotton Dry",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Boll Weevil Eradication Program",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,200,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF",35,null,"Thousand",1.679245283018868,null,58.773584905660378,0,0,null,0,0,58.773584905660378,0,5877.3584905660382,0]
[null,"Other Chemicals"]
[null,"","Gramoxone SL",24,null,"Ounce",0.28437499999999999,null,6.8249999999999993,0,0,null,0,0,6.8249999999999993,0,682.49999999999989,0]
[null,"","Aim",0.75,null,"Ounce",5.9375,null,4.453125,0,0,null,0,0,4.453125,0,445.3125,0]
[null,"","Crop Oil Concentrate",0.25,null,"Pint",1.6187499999999999,null,0.40468749999999998,0,0,null,0,0,0.40468749999999998,0,40.46875,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.17,null,"Hour",17.21,null,20.1357,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},20.1357,{"$f":"+J42-N42","v":0},2013.57,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.32,null,"Hour",17.21,null,5.5072000000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.5072000000000001,{"$f":"+J43-N43","v":0},550.72,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.81,null,"Gallon",3,null,29.43,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},29.43,{"$f":"+J47-N47","v":0},2943,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},26.608967000000003,{"$f":"+J50-N50","v":0},2660.8967000000002,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},4.8384,{"$f":"+J54-N54","v":0},483.84000000000003,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.254112384172732,null,25.254112384172732,0,0,null,0,0,25.254112384172732,0,2525.4112384172731,0]
[null,null,"Implements",1,null,"Acre",11.858855056691727,null,11.858855056691727,0,0,null,0,0,11.858855056691727,0,1185.8855056691727,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,11.207250160159148,{"$f":"+SUM(J18:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N18:N59)/2*L60","v":0},11.207250160159148,{"$f":"+SUM(P18:P59)/2*L60","v":0},1120.7250160159149,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,312.78893200668398,{"$f":"SUM(J19:J60)","v":0},null,null,0,{"$f":"SUM(N19:N60)","v":0},312.78893200668398,{"$f":"SUM(P19:P60)","v":0},31278.893200668401,{"$f":"SUM(R19:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,43.211067993316021,{"$f":"+J14-J61","v":0},null,null,0,{"$f":"+N14-N61","v":0},43.211067993316021,{"$f":"+P14-P61","v":0},4321.1067993315992,{"$f":"+R14-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.61197233001670992,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},25.200000000000003,{"$f":"+J67-N67","v":0},2520.0000000000005,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",30.316757803145002,null,30.316757803145002,0,0,null,0,{"$f":"J68*L68","v":0},30.316757803145002,0,3031.6757803145001,0]
[null,null,"Implements",1,null,"Acre",15.475274850705214,null,15.475274850705214,0,0,null,0,{"$f":"J69*L69","v":0},15.475274850705214,0,1547.5274850705214,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},9.0299999999999994,{"$f":"+J71-N71","v":0},902.99999999999989,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",268.99973987516677,null,"Dollars",8.5999999999999993E-2,null,23.13397762926434,0,0,null,0,{"$f":"J72*L72","v":0},23.13397762926434,0,2313.3977629264341,0]
[null,null,"Implements",112.10449364394852,null,"Dollars",8.5999999999999993E-2,null,9.6409864533795719,0,0,null,0,{"$f":"J73*L73","v":0},9.6409864533795719,0,964.09864533795724,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,132.79699673649412,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},132.79699673649412,{"$f":"+SUM(P67:P81)","v":0},13279.699673649413,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,445.5859287431781,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},445.5859287431781,{"$f":"+P61+P82","v":0},44558.592874317816,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-89.585928743178101,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},-89.585928743178101,{"$f":"+P14-P83","v":0},-8958.5928743178156,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.94396482185794528,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,0.81596310668894656,null,null,1.2586197624772604]
[null,0.9,360,0.67996925557412213,null,null,1.0488498020643837]
[null,1,400,0.61197233001670992,null,null,0.94396482185794528]
[null,1.1000000000000001,440.00000000000006,0.55633848183337264,null,null,0.85814983805267742]
[null,1.25,500,0.48957786401336795,null,null,0.75517185748635618]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 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":"CottonIrrigated","index":10,"n_rows":118,"n_cols":18,"rows_kept":118,"cut":false,"hidden":false,"merged":[[95,3,95,8],[105,3,105,8],[117,0,117,11],[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"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.72,null,900,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},900,{"$f":"+J10-N10","v":0},109800,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,2120,null,"Pound",0.1,null,212,0,0,null,0,0,212,{"$f":"+J11-N11","v":0},25864,0]
[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,1112,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1112,{"$f":"SUM(P10:P13)","v":0},135664,{"$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,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},6.39,{"$f":"+J19-N19","v":0},779.57999999999993,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Tie - CWT",33.700000000000003,null,"CWT",3,null,101.10000000000001,0,0,null,0,0,101.10000000000001,0,12334.2,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",5,null,"CWT",17.079999999999998,null,85.399999999999991,0,0,null,0,0,85.399999999999991,0,10418.799999999999,0]
[null,"","Fertilizer 18-46-0",217,null,"Pound",0.35,null,75.949999999999989,0,0,null,0,0,75.949999999999989,0,9265.8999999999978,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.2,null,"Pint",1.6312500000000001,null,6.8512500000000003,0,0,null,0,0,6.8512500000000003,0,835.85250000000008,0]
[null,"","Prowl H2O",2,null,"Pint",6.09375,null,12.1875,0,0,null,0,0,12.1875,0,1486.875,0]
[null,"Insecticide"]
[null,"","Karate Z",1,null,"Ounce",0.81,null,0.81,0,0,null,0,0,0.81,0,98.820000000000007,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Cotton Irrigated",1,null,"Acre",24,null,24,0,0,null,0,0,24,0,2928,0]
[null,"","Boll Weevil Eradication Program",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,244,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF",52,null,"Thousand",1.679245283018868,null,87.320754716981142,0,0,null,0,0,87.320754716981142,0,10653.1320754717,0]
[null,"Other Chemicals"]
[null,"","GinStar",5,null,"Ounce",1.5191406249999999,null,7.595703125,0,0,null,0,0,7.595703125,0,926.67578125,0]
[null,"","Ethephon 6",24,null,"Ounce",0.20703125,null,4.96875,0,0,null,0,0,4.96875,0,606.1875,0]
[null,"","Surfactant",1,null,"Ounce",0.39531250000000001,null,0.39531250000000001,0,0,null,0,0,0.39531250000000001,0,48.228124999999999,0]
[null,"","Gramoxone SL",24,null,"Ounce",0.28437499999999999,null,6.8249999999999993,0,0,null,0,0,6.8249999999999993,0,832.64999999999986,0]
[null,"","Crop Oil Concentrate",0.25,null,"Pint",1.6187499999999999,null,0.40468749999999998,0,0,null,0,0,0.40468749999999998,0,49.371874999999996,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",990,null,"kWh",0.17,null,168.3,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},168.3,{"$f":"+J44-N44","v":0},20532.600000000002,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Labor",0.12,null,"Hour",17.5,null,2.1,0,0,null,0,0,2.1,0,256.2,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.49,null,"Hour",17.21,null,25.642900000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},25.642900000000001,{"$f":"+J47-N47","v":0},3128.4338000000002,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",0.32,null,"Hour",17.21,null,5.5072000000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.5072000000000001,{"$f":"+J48-N48","v":0},671.87840000000006,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.06,null,"Gallon",3,null,36.18,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},36.18,{"$f":"+J52-N52","v":0},4413.96,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},26.61286175512295,{"$f":"+J55-N55","v":0},3246.7691341249997,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},4.8391081967213116,{"$f":"+J59-N59","v":0},590.37120000000004,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.3317310899999999,null,9.3317310899999999,0,0,null,0,0,9.3317310899999999,0,1138.4711929800001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.392642125776632,null,31.392642125776632,0,0,null,0,0,31.392642125776632,0,3829.9023393447492,0]
[null,null,"Implements",1,null,"Acre",17.174895618277613,null,17.174895618277613,0,0,null,0,0,17.174895618277613,0,2095.3372654298687,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,28.3204480985247,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},28.3204480985247,{"$f":"+SUM(P18:P64)/2*L65","v":0},3455.0946680200136,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,777.60074472640429,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},777.60074472640429,{"$f":"SUM(P19:P65)","v":0},94867.29085662133,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,334.39925527359571,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},334.39925527359571,{"$f":"+P14-P66","v":0},40796.70914337867,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45248059578112343,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},25.203688524590163,{"$f":"+J72-N72","v":0},3074.85,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J73*L73","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",37.169743013499847,null,37.169743013499847,0,0,null,0,{"$f":"J74*L74","v":0},37.169743013499847,0,4534.7086476469813,0]
[null,null,"Implements",1,null,"Acre",21.691139837037085,null,21.691139837037085,0,0,null,0,{"$f":"J75*L75","v":0},21.691139837037085,0,2646.3190601185242,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},9.0313217213114747,{"$f":"+J77-N77","v":0},1101.82125,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J78*L78","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",322.14981706427017,null,"Dollars",8.5999999999999993E-2,null,27.70488426752723,0,0,null,0,{"$f":"J79*L79","v":0},27.70488426752723,0,3379.995880638322,0]
[null,null,"Implements",138.69458275214595,null,"Dollars",8.5999999999999993E-2,null,11.927734116684551,0,0,null,0,{"$f":"J80*L80","v":0},11.927734116684551,0,1455.1835622355152,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J81*L81","v":0},0,{"$f":"+J81-N81","v":0},0,{"$f":"+J81*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E88*H88","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,318.86888033310936,{"$f":"+SUM(J72:J88)","v":0},null,null,0,{"$f":"+SUM(N72:N88)","v":0},318.86888033310936,{"$f":"+SUM(P72:P88)","v":0},38902.003400639347,{"$f":"+SUM(R72:R88)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1096.4696250595136,{"$f":"+J66+J89","v":0},null,null,0,{"$f":"+N66+N89","v":0},1096.4696250595136,{"$f":"+P66+P89","v":0},133769.29425726068,{"$f":"+R66+R89","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,15.530374940486354,{"$f":"+J14-J90","v":0},null,null,0,{"$f":"+N14-N90","v":0},15.530374940486354,{"$f":"+P14-P90","v":0},1894.7057427393156,{"$f":"+R14-R90","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.70757570004761094,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.60330746104149791,null,null,0.94343426673014785]
[null,0.9,1125,0.50275621753458155,null,null,0.78619522227512328]
[null,1,1250,0.45248059578112343,null,null,0.70757570004761094]
[null,1.1000000000000001,1375,0.41134599616465767,null,null,0.64325063640691904]
[null,1.25,1562.5,0.36198447662489874,null,null,0.56606056003808869]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 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":"PeanutsDryland","index":11,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Runner 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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts ",null,15,null,"CWT",26.7,null,400.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},400.5,{"$f":"+J10-N10","v":0},40050,{"$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,400.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},400.5,{"$f":"SUM(P10:P12)","v":0},40050,{"$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,"","Trifluralin",1,null,"Pint",3.46875,null,3.46875,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.46875,{"$f":"+J18-N18","v":0},346.875,{"$f":"+J18*E$7","v":0}]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peanut Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"","Crop Insurance - Peanuts Dry",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1000,0]
[null,"Seed"]
[null,"","Peanut Seed",65,null,"Pound",0.65,null,42.25,0,0,null,0,0,42.25,0,4225,0]
[null,"","Peanut Seed Treatment",1,null,"Acre",5.91,null,5.91,0,0,null,0,0,5.91,0,591,0]
[null,"Fungicides"]
[null,"","Quadris",2,null,"Ounce",1.6875,null,3.375,0,0,null,0,0,3.375,0,337.5,0]
[null,"Custom"]
[null,"","Haul Peanuts",0.75,null,"Ton",10.5,null,7.875,0,0,null,0,0,7.875,0,787.5,0]
[null,"","Dry Peanuts",0.75,null,"Ton",24,null,18,0,0,null,0,0,18,0,1800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",17.21,null,13.595900000000002,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},13.595900000000002,{"$f":"+J34-N34","v":0},1359.5900000000001,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0.51629999999999998,{"$f":"+J35-N35","v":0},51.629999999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.57,null,"Gallon",3,null,22.71,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},22.71,{"$f":"+J39-N39","v":0},2271,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},26.608967000000003,{"$f":"+J42-N42","v":0},2660.8967000000002,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8384,{"$f":"+J46-N46","v":0},483.84000000000003,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.537162118507229,null,20.537162118507229,0,0,null,0,0,20.537162118507229,0,2053.7162118507231,0]
[null,null,"Implements",1,null,"Acre",9.3267322576301446,null,9.3267322576301446,0,0,null,0,0,9.3267322576301446,0,932.67322576301444,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,5.2756345148507275,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},5.2756345148507275,{"$f":"+SUM(P17:P51)/2*L52","v":0},527.56345148507273,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,198.28784589098814,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},198.28784589098814,{"$f":"SUM(P18:P52)","v":0},19828.784589098806,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,202.21215410901186,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},202.21215410901186,{"$f":"+P13-P53","v":0},20221.215410901194,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.219189726065876,{"$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",25.200000000000003,null,25.200000000000003,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.200000000000003,{"$f":"+J59-N59","v":0},2520.0000000000005,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.751247621216582,null,22.751247621216582,0,0,null,0,{"$f":"J60*L60","v":0},22.751247621216582,0,2275.124762121658,0]
[null,null,"Implements",1,null,"Acre",12.003059609566234,null,12.003059609566234,0,0,null,0,{"$f":"J61*L61","v":0},12.003059609566234,0,1200.3059609566235,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},9.0299999999999994,{"$f":"+J63-N63","v":0},902.99999999999989,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",176.52889336155945,null,"Dollars",8.5999999999999993E-2,null,15.181484829094112,0,0,null,0,{"$f":"J64*L64","v":0},15.181484829094112,0,1518.1484829094111,0]
[null,null,"Implements",103.58567214387975,null,"Dollars",8.5999999999999993E-2,null,8.9083678043736576,0,0,null,0,{"$f":"J65*L65","v":0},8.9083678043736576,0,890.83678043736575,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,113.07415986425059,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},113.07415986425059,{"$f":"+SUM(P59:P73)","v":0},11307.41598642506,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,311.36200575523873,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},311.36200575523873,{"$f":"+P53+P74","v":0},31136.200575523864,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,89.137994244761273,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},89.137994244761273,{"$f":"+P13-P75","v":0},8913.7994244761358,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,20.757467050349248,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,11.25,17.625586301421169,null,null,27.676622733798997]
[null,0.9,13.5,14.68798858451764,null,null,23.063852278165832]
[null,1,15,13.219189726065876,null,null,20.757467050349248]
[null,1.1000000000000001,16.5,12.017445205514433,null,null,18.870424591226591]
[null,1.25,18.75,10.575351780852701,null,null,16.605973640279398]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"PeanutsIrrigated","index":12,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[79,3,79,8],[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Irrigated Runner 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts ",null,40,null,"CWT",26.7,null,1068,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1068,{"$f":"+J10-N10","v":0},130296,{"$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,1068,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1068,{"$f":"SUM(P10:P12)","v":0},130296,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Peanut Seed",85,null,"Pound",0.65,null,55.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},55.25,{"$f":"+J18-N18","v":0},6740.5,{"$f":"+J18*E$7","v":0}]
[null,"","Peanut Seed Treatment",1,null,"Acre",5.91,null,5.91,0,0,null,0,0,5.91,0,721.02,0]
[null,"Custom"]
[null,"","Haul Peanuts",2,null,"Ton",10.5,null,21,0,0,null,0,0,21,0,2562,0]
[null,"","Dry Peanuts",2,null,"Ton",24,null,48,0,0,null,0,0,48,0,5856,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peanut Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Peanuts irrigated",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1708,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",3.46875,null,6.9375,0,0,null,0,0,6.9375,0,846.375,0]
[null,"","Glyphosate",1,null,"Pint",1.6312500000000001,null,1.6312500000000001,0,0,null,0,0,1.6312500000000001,0,199.01250000000002,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.6,null,"Hour",17.21,null,27.536000000000001,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},27.536000000000001,{"$f":"+J33-N33","v":0},3359.3920000000003,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0.51629999999999998,{"$f":"+J34-N34","v":0},62.988599999999998,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.66,null,"Gallon",3,null,31.98,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},31.98,{"$f":"+J38-N38","v":0},3901.56,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.0631816598360651,null,5.0631816598360651,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.0631816598360651,{"$f":"+J41-N41","v":0},617.70816249999996,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.92065573770491804,null,0.92065573770491804,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.92065573770491804,{"$f":"+J45-N45","v":0},112.32000000000001,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.96258647149071,null,29.96258647149071,0,0,null,0,0,29.96258647149071,0,3655.4355495218665,0]
[null,null,"Implements",1,null,"Acre",12.311530206573847,null,12.311530206573847,0,0,null,0,0,12.311530206573847,0,1502.0066852020093,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,5.7376820156807717,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},5.7376820156807717,{"$f":"+SUM(P17:P50)/2*L51","v":0},699.99720591305413,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,270.75668609128627,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},270.75668609128627,{"$f":"SUM(P18:P51)","v":0},33032.315703136934,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,797.24331390871373,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},797.24331390871373,{"$f":"+P13-P52","v":0},97263.684296863066,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.7689171522821567,{"$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",4.7950819672131146,null,4.7950819672131146,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},4.7950819672131146,{"$f":"+J58-N58","v":0},585,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.471177164571216,null,31.471177164571216,0,0,null,0,{"$f":"J59*L59","v":0},31.471177164571216,0,3839.4836140776883,0]
[null,null,"Implements",1,null,"Acre",15.49407844835056,null,15.49407844835056,0,0,null,0,{"$f":"J60*L60","v":0},15.49407844835056,0,1890.2775706987684,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",19.979508196721312,null,"Dollars",8.5999999999999993E-2,null,1.7182377049180326,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.7182377049180326,{"$f":"+J62-N62","v":0},209.62499999999997,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",244.9337338646923,null,"Dollars",8.5999999999999993E-2,null,21.064301112363538,0,0,null,0,{"$f":"J63*L63","v":0},21.064301112363538,0,2569.8447357083514,0]
[null,null,"Implements",119.35804534940686,null,"Dollars",8.5999999999999993E-2,null,10.264791900048989,0,0,null,0,{"$f":"J64*L64","v":0},10.264791900048989,0,1252.3046118059767,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,134.80766829746545,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},134.80766829746545,{"$f":"+SUM(P58:P72)","v":0},16446.535532290785,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,405.56435438875172,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},405.56435438875172,{"$f":"+P52+P73","v":0},49478.851235427719,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,662.43564561124822,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},662.43564561124822,{"$f":"+P13-P74","v":0},80817.148764572281,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.139108859718792,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,30,9.0252228697095429,null,null,13.518811812958392]
[null,0.9,36,7.5210190580912855,null,null,11.265676510798659]
[null,1,40,6.7689171522821567,null,null,10.139108859718792]
[null,1.1000000000000001,44,6.1535610475292337,null,null,9.2173716906534491]
[null,1.25,50,5.4151337218257254,null,null,8.1112870877750343]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"SesameDryland","index":13,"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 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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,5,null,"CWT",39,null,195,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},195,{"$f":"+J10-N10","v":0},19500,{"$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,195,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},195,{"$f":"SUM(P10:P12)","v":0},19500,{"$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,"","Select Max",0.1,null,"Gallon",105,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},1050,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sesame Seed",2.5,null,"Pound",3.5,null,8.75,0,0,null,0,0,8.75,0,875,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",0.82,null,"CWT",17.079999999999998,null,14.005599999999998,0,0,null,0,0,14.005599999999998,0,1400.5599999999997,0]
[null,"","Fertilizer 18-46-0",22,null,"Pound",0.35,null,7.6999999999999993,0,0,null,0,0,7.6999999999999993,0,769.99999999999989,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Sesame Dry",1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"","Miscellaneous Sesame Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",17.21,null,7.9166000000000007,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},7.9166000000000007,{"$f":"+J31-N31","v":0},791.66000000000008,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.04,null,"Hour",17.21,null,0.68840000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0.68840000000000001,{"$f":"+J32-N32","v":0},68.84,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.75,null,"Gallon",3,null,11.25,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},11.25,{"$f":"+J36-N36","v":0},1125,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},26.608967000000003,{"$f":"+J39-N39","v":0},2660.8967000000002,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.8384,{"$f":"+J43-N43","v":0},483.84000000000003,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.603559098588207,null,14.603559098588207,0,0,null,0,0,14.603559098588207,0,1460.3559098588207,0]
[null,null,"Implements",1,null,"Acre",6.1485639543028867,null,6.1485639543028867,0,0,null,0,0,6.1485639543028867,0,614.85639543028867,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,6.197102743159947,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},6.197102743159947,{"$f":"+SUM(P17:P48)/2*L49","v":0},619.71027431599475,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,158.20719279605106,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},158.20719279605106,{"$f":"SUM(P18:P49)","v":0},15820.719279605102,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,36.792807203948939,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},36.792807203948939,{"$f":"+P13-P50","v":0},3679.2807203948978,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,31.641438559210211,{"$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",25.200000000000003,null,25.200000000000003,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},25.200000000000003,{"$f":"+J56-N56","v":0},2520.0000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.290960224654354,null,14.290960224654354,0,0,null,0,{"$f":"J57*L57","v":0},14.290960224654354,0,1429.0960224654355,0]
[null,null,"Implements",1,null,"Acre",7.8157602961723089,null,7.8157602961723089,0,0,null,0,{"$f":"J58*L58","v":0},7.8157602961723089,0,781.57602961723092,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},9.0299999999999994,{"$f":"+J60-N60","v":0},902.99999999999989,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",108.69354267516528,null,"Dollars",8.5999999999999993E-2,null,9.3476446700642128,0,0,null,0,{"$f":"J61*L61","v":0},9.3476446700642128,0,934.76446700642123,0]
[null,null,"Implements",39.191903977528689,null,"Dollars",8.5999999999999993E-2,null,3.3705037420674668,0,0,null,0,{"$f":"J62*L62","v":0},3.3705037420674668,0,337.05037420674671,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,89.054868932958342,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},89.054868932958342,{"$f":"+SUM(P56:P70)","v":0},8905.4868932958343,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,247.26206172900942,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},247.26206172900942,{"$f":"+P50+P71","v":0},24726.206172900937,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-52.262061729009417,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-52.262061729009417,{"$f":"+P13-P72","v":0},-5226.2061729009365,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,49.452412345801882,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,3.75,42.188584745613618,null,null,65.936549794402509]
[null,0.9,4.5,35.157153954678016,null,null,54.947124828668763]
[null,1,5,31.641438559210211,null,null,49.452412345801882]
[null,1.1000000000000001,5.5,28.764944144736557,null,null,44.956738496183533]
[null,1.25,6.25,25.313150847368171,null,null,39.561929876641507]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"SesameIrrigated","index":14,"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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,10,null,"CWT",39,null,390,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},390,{"$f":"+J10-N10","v":0},47580,{"$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,390,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},390,{"$f":"SUM(P10:P12)","v":0},47580,{"$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,"","Select Max",0.1,null,"Gallon",105,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},1281,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sesame Seed",2.5,null,"Pound",3.5,null,8.75,0,0,null,0,0,8.75,0,1067.5,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.1299999999999999,null,"CWT",17.079999999999998,null,19.300399999999996,0,0,null,0,0,19.300399999999996,0,2354.6487999999995,0]
[null,"","Fertilizer 18-46-0",76,null,"Pound",0.35,null,26.599999999999998,0,0,null,0,0,26.599999999999998,0,3245.2,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Sesame Irrigated",1,null,"Acre",48,null,48,0,0,null,0,0,48,0,5856,0]
[null,"","Miscellaneous Sesame Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",561,null,"kWh",0.17,null,95.37,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},95.37,{"$f":"+J31-N31","v":0},11635.140000000001,{"$f":"+J31*E$7","v":0}]
[null,null,"Irrigation Labor",6.8000000000000005E-2,null,"Hour",17.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",17.21,null,7.9166000000000007,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},7.9166000000000007,{"$f":"+J34-N34","v":0},965.82520000000011,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.04,null,"Hour",17.21,null,0.68840000000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0.68840000000000001,{"$f":"+J35-N35","v":0},83.984800000000007,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.75,null,"Gallon",3,null,11.25,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},11.25,{"$f":"+J39-N39","v":0},1372.5,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},26.61286175512295,{"$f":"+J42-N42","v":0},3246.7691341249997,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8391081967213116,{"$f":"+J46-N46","v":0},590.37120000000004,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.2879809509999998,null,5.2879809509999998,0,0,null,0,0,5.2879809509999998,0,645.13367602199992,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.603559098588207,null,14.603559098588207,0,0,null,0,0,14.603559098588207,0,1781.6342100277611,0]
[null,null,"Implements",1,null,"Acre",6.1485639543028858,null,6.1485639543028858,0,0,null,0,0,6.1485639543028858,0,750.12480242495212,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,10.484339917441533,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},10.484339917441533,{"$f":"+SUM(P17:P51)/2*L52","v":0},1279.089469927867,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,301.54181387317692,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},301.54181387317692,{"$f":"SUM(P18:P52)","v":0},36788.101292527572,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,88.45818612682308,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},88.45818612682308,{"$f":"+P13-P53","v":0},10791.898707472428,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,30.154181387317692,{"$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",25.203688524590163,null,25.203688524590163,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.203688524590163,{"$f":"+J59-N59","v":0},3074.85,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J60*L60","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",14.290960224654357,null,14.290960224654357,0,0,null,0,{"$f":"J61*L61","v":0},14.290960224654357,0,1743.4971474078316,0]
[null,null,"Implements",1,null,"Acre",7.8157602961723089,null,7.8157602961723089,0,0,null,0,{"$f":"J62*L62","v":0},7.8157602961723089,0,953.52275613302174,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},9.0313217213114747,{"$f":"+J64-N64","v":0},1101.82125,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J65*L65","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",108.69354267516528,null,"Dollars",8.5999999999999993E-2,null,9.3476446700642128,0,0,null,0,{"$f":"J66*L66","v":0},9.3476446700642128,0,1140.4126497478339,0]
[null,null,"Implements",39.191903977528696,null,"Dollars",8.5999999999999993E-2,null,3.3705037420674677,0,0,null,0,{"$f":"J67*L67","v":0},3.3705037420674677,0,411.20145653223108,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,255.20024803131901,{"$f":"+SUM(J59:J75)","v":0},null,null,0,{"$f":"+SUM(N59:N75)","v":0},255.20024803131901,{"$f":"+SUM(P59:P75)","v":0},31134.430259820921,{"$f":"+SUM(R59:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,556.74206190449593,{"$f":"+J53+J76","v":0},null,null,0,{"$f":"+N53+N76","v":0},556.74206190449593,{"$f":"+P53+P76","v":0},67922.53155234849,{"$f":"+R53+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-166.74206190449593,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-166.74206190449593,{"$f":"+P13-P77","v":0},-20342.53155234849,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,55.674206190449596,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,7.5,40.205575183090254,null,null,74.232274920599451]
[null,0.9,9,33.504645985908546,null,null,61.860229100499545]
[null,1,10,30.154181387317692,null,null,55.674206190449596]
[null,1.1000000000000001,11,27.41289217028881,null,null,50.612914718590538]
[null,1.25,12.5,24.123345109854153,null,null,44.539364952359676]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"SorghumDryland","index":15,"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"]
["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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,30,null,"CWT",8,null,240,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},240,{"$f":"+J10-N10","v":0},24000,{"$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,240,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},240,{"$f":"SUM(P10:P12)","v":0},24000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Atrazine 4L",4,null,"Pint",1.75,null,7,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7,{"$f":"+J18-N18","v":0},700,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sorghum Concept Seed ",4,null,"Pound",3.9,null,15.6,0,0,null,0,0,15.6,0,1560,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",0.88,null,"CWT",17.079999999999998,null,15.030399999999998,0,0,null,0,0,15.030399999999998,0,1503.0399999999997,0]
[null,"","Fertilizer 18-46-0",65,null,"Pound",0.35,null,22.75,0,0,null,0,0,22.75,0,2275,0]
[null,"Custom"]
[null,"","Haul Sorghum",30,null,"CWT",0.18,null,5.3999999999999995,0,0,null,0,0,5.3999999999999995,0,540,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Grain Sorghum Dry",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Miscellaneous Sorghum Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",4.5190000000000001,null,4.5190000000000001,0,0,null,0,0,4.5190000000000001,0,451.90000000000003,0]
[null,"","Dimethoate 4E",0.5,null,"Pint",5.6875,null,2.84375,0,0,null,0,0,2.84375,0,284.375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.7,null,"Hour",17.21,null,12.047000000000001,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},12.047000000000001,{"$f":"+J36-N36","v":0},1204.7,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.16,null,"Hour",17.21,null,2.7536,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.7536,{"$f":"+J37-N37","v":0},275.36,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.4,null,"Gallon",3,null,16.200000000000003,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},16.200000000000003,{"$f":"+J41-N41","v":0},1620.0000000000002,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},26.608967000000003,{"$f":"+J44-N44","v":0},2660.8967000000002,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.8384,{"$f":"+J48-N48","v":0},483.84000000000003,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.936684805733815,null,18.936684805733815,0,0,null,0,0,18.936684805733815,0,1893.6684805733814,0]
[null,null,"Implements",1,null,"Acre",10.118077290503516,null,10.118077290503516,0,0,null,0,0,10.118077290503516,0,1011.8077290503516,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,8.2895469419494194,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},8.2895469419494194,{"$f":"+SUM(P17:P53)/2*L54","v":0},828.95469419494191,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,187.93542603818679,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},187.93542603818679,{"$f":"SUM(P18:P54)","v":0},18793.542603818674,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,52.06457396181321,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},52.06457396181321,{"$f":"+P13-P55","v":0},5206.4573961813257,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.2645142012728927,{"$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",25.200000000000003,null,25.200000000000003,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},25.200000000000003,{"$f":"+J61-N61","v":0},2520.0000000000005,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.78819907676645,null,19.78819907676645,0,0,null,0,{"$f":"J62*L62","v":0},19.78819907676645,0,1978.819907676645,0]
[null,null,"Implements",1,null,"Acre",12.541498785690138,null,12.541498785690138,0,0,null,0,{"$f":"J63*L63","v":0},12.541498785690138,0,1254.1498785690137,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.0299999999999994,{"$f":"+J65-N65","v":0},902.99999999999989,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",151.04503015607165,null,"Dollars",8.5999999999999993E-2,null,12.989872593422161,0,0,null,0,{"$f":"J66*L66","v":0},12.989872593422161,0,1298.987259342216,0]
[null,null,"Implements",58.225337327314392,null,"Dollars",8.5999999999999993E-2,null,5.0073790101490374,0,0,null,0,{"$f":"J67*L67","v":0},5.0073790101490374,0,500.73790101490374,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,104.55694946602779,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},104.55694946602779,{"$f":"+SUM(P61:P75)","v":0},10455.694946602778,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,292.49237550421458,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},292.49237550421458,{"$f":"+P55+P76","v":0},29249.237550421451,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-52.492375504214579,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-52.492375504214579,{"$f":"+P13-P77","v":0},-5249.2375504214506,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.7497458501404868,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,22.5,8.3526856016971909,null,null,12.999661133520648]
[null,0.9,27,6.9605713347476588,null,null,10.83305094460054]
[null,1,30,6.2645142012728927,null,null,9.7497458501404868]
[null,1.1000000000000001,33,5.6950129102480842,null,null,8.8634053183095318]
[null,1.25,37.5,5.0116113610183142,null,null,7.7997966801123884]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"SorghumIrrigated","index":16,"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"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,65,null,"CWT",8,null,520,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},520,{"$f":"+J10-N10","v":0},63440,{"$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,520,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},520,{"$f":"SUM(P10:P12)","v":0},63440,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Sorghum Concept Seed ",8,null,"Pound",3.9,null,31.2,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},31.2,{"$f":"+J18-N18","v":0},3806.4,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.77,null,"CWT",17.079999999999998,null,30.231599999999997,0,0,null,0,0,30.231599999999997,0,3688.2551999999996,0]
[null,"","Fertilizer 18-46-0",130,null,"Pound",0.35,null,45.5,0,0,null,0,0,45.5,0,5551,0]
[null,"Custom"]
[null,"","Haul Sorghum",65,null,"CWT",0.18,null,11.7,0,0,null,0,0,11.7,0,1427.3999999999999,0]
[null,"Herbicide"]
[null,"","Atrazine 4L",4,null,"Pint",1.75,null,7,0,0,null,0,0,7,0,854,0]
[null,"","Prowl H2O",2.5,null,"Pint",6.09375,null,15.234375,0,0,null,0,0,15.234375,0,1858.59375,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",4.5190000000000001,null,4.5190000000000001,0,0,null,0,0,4.5190000000000001,0,551.31799999999998,0]
[null,"","Dimethoate 4E",1,null,"Pint",5.6875,null,5.6875,0,0,null,0,0,5.6875,0,693.875,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Grain Sorghum Irrigated",1,null,"Acre",17,null,17,0,0,null,0,0,17,0,2074,0]
[null,"","Miscellaneous Sorghum Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",561,null,"kWh",0.17,null,95.37,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},95.37,{"$f":"+J37-N37","v":0},11635.140000000001,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",6.8000000000000005E-2,null,"Hour",17.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.77,null,"Hour",17.21,null,13.251700000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},13.251700000000001,{"$f":"+J40-N40","v":0},1616.7074000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.16,null,"Hour",17.21,null,2.7536,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},2.7536,{"$f":"+J41-N41","v":0},335.93920000000003,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.98,null,"Gallon",3,null,17.940000000000001,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},17.940000000000001,{"$f":"+J45-N45","v":0},2188.6800000000003,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},26.61286175512295,{"$f":"+J48-N48","v":0},3246.7691341249997,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},4.8391081967213116,{"$f":"+J52-N52","v":0},590.37120000000004,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.2879809509999998,null,5.2879809509999998,0,0,null,0,0,5.2879809509999998,0,645.13367602199992,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.545390468999123,null,20.545390468999123,0,0,null,0,0,20.545390468999123,0,2506.537637217893,0]
[null,null,"Implements",1,null,"Acre",10.660647613632769,null,10.660647613632769,0,0,null,0,0,10.660647613632769,0,1300.5990088631977,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,16.901955064022207,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},16.901955064022207,{"$f":"+SUM(P17:P57)/2*L58","v":0},2062.0385178107094,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,387.42571904949841,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},387.42571904949841,{"$f":"SUM(P18:P58)","v":0},47265.937724038806,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,132.57428095050159,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},132.57428095050159,{"$f":"+P13-P59","v":0},16174.062275961194,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.9603956776845912,{"$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",25.203688524590163,null,25.203688524590163,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},25.203688524590163,{"$f":"+J65-N65","v":0},3074.85,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J66*L66","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.450528262140601,null,21.450528262140601,0,0,null,0,{"$f":"J67*L67","v":0},21.450528262140601,0,2616.9644479811532,0]
[null,null,"Implements",1,null,"Acre",13.151890399210544,null,13.151890399210544,0,0,null,0,{"$f":"J68*L68","v":0},13.151890399210544,0,1604.5306287036863,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},9.0313217213114747,{"$f":"+J70-N70","v":0},1101.82125,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J71*L71","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",163.99511074535735,null,"Dollars",8.5999999999999993E-2,null,14.103579524100731,0,0,null,0,{"$f":"J72*L72","v":0},14.103579524100731,0,1720.6367019402892,0]
[null,null,"Implements",60.836457007373937,null,"Dollars",8.5999999999999993E-2,null,5.2319353026341586,0,0,null,0,{"$f":"J73*L73","v":0},5.2319353026341586,0,638.29610692136737,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,274.31331258644667,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},274.31331258644667,{"$f":"+SUM(P65:P81)","v":0},33466.224135546494,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,661.73903163594514,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},661.73903163594514,{"$f":"+P59+P82","v":0},80732.161859585292,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-141.73903163594514,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-141.73903163594514,{"$f":"+P13-P83","v":0},-17292.161859585292,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.180600486706849,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,48.75,7.9471942369127877,null,null,13.574133982275798]
[null,0.9,58.5,6.62266186409399,null,null,11.311778318563166]
[null,1,65,5.9603956776845912,null,null,10.180600486706849]
[null,1.1000000000000001,71.5,5.41854152516781,null,null,9.2550913515516804]
[null,1.25,81.25,4.768316542147673,null,null,8.1444803893654782]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"WinterWheatDryland","index":17,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Acre"]
["Dryland Winter 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",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,30,null,"Bushel",5.4,null,162,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},162,{"$f":"+J10-N10","v":0},16200,{"$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,162,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},162,{"$f":"SUM(P10:P12)","v":0},16200,{"$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,"","2, 4-D Amine 4",16,null,"Ounce",0.14804687499999999,null,2.3687499999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.3687499999999999,{"$f":"+J18-N18","v":0},236.875,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Wheat Seed Public",60,null,"Pound",0.375,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.22,null,"CWT",17.079999999999998,null,20.837599999999998,0,0,null,0,0,20.837599999999998,0,2083.7599999999998,0]
[null,"","Fertilizer 18-46-0",33,null,"Pound",0.35,null,11.549999999999999,0,0,null,0,0,11.549999999999999,0,1155,0]
[null,"Custom"]
[null,"","Haul Wheat",30,null,"Bushel",0.14000000000000001,null,4.2,0,0,null,0,0,4.2,0,420,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Wheat Dry",1,null,"Acre",8,null,8,0,0,null,0,0,8,0,800,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",4.5190000000000001,null,4.5190000000000001,0,0,null,0,0,4.5190000000000001,0,451.90000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",17.21,null,6.3677000000000001,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},6.3677000000000001,{"$f":"+J34-N34","v":0},636.77,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.21,null,3.2699000000000003,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},3.2699000000000003,{"$f":"+J35-N35","v":0},326.99,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.61,null,"Gallon",3,null,7.83,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},7.83,{"$f":"+J39-N39","v":0},783,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.608967000000003,null,26.608967000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},26.608967000000003,{"$f":"+J42-N42","v":0},2660.8967000000002,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8384,{"$f":"+J46-N46","v":0},483.84000000000003,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.569826079702358,null,11.569826079702358,0,0,null,0,0,11.569826079702358,0,1156.9826079702357,0]
[null,null,"Implements",1,null,"Acre",5.681723445100018,null,5.681723445100018,0,0,null,0,0,5.681723445100018,0,568.17234451000184,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,6.0005181007968265,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},6.0005181007968265,{"$f":"+SUM(P17:P51)/2*L52","v":0},600.0518100796827,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,146.14238462559919,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},146.14238462559919,{"$f":"SUM(P18:P52)","v":0},14614.238462559921,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,15.857615374400808,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},15.857615374400808,{"$f":"+P13-P53","v":0},1585.7615374400793,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.8714128208533065,{"$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",25.200000000000003,null,25.200000000000003,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.200000000000003,{"$f":"+J59-N59","v":0},2520.0000000000005,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.156102771805648,null,11.156102771805648,0,0,null,0,{"$f":"J60*L60","v":0},11.156102771805648,0,1115.6102771805647,0]
[null,null,"Implements",1,null,"Acre",6.783119693983223,null,6.783119693983223,0,0,null,0,{"$f":"J61*L61","v":0},6.783119693983223,0,678.31196939832228,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",8.5999999999999993E-2,null,9.0299999999999994,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},9.0299999999999994,{"$f":"+J63-N63","v":0},902.99999999999989,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",84.271991873134212,null,"Dollars",8.5999999999999993E-2,null,7.2473913010895412,0,0,null,0,{"$f":"J64*L64","v":0},7.2473913010895412,0,724.7391301089541,0]
[null,null,"Implements",33.592271212790372,null,"Dollars",8.5999999999999993E-2,null,2.8889353242999718,0,0,null,0,{"$f":"J65*L65","v":0},2.8889353242999718,0,288.89353242999721,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,82.305549091178392,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},82.305549091178392,{"$f":"+SUM(P59:P73)","v":0},8230.55490911784,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,228.44793371677758,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},228.44793371677758,{"$f":"+P53+P74","v":0},22844.793371677762,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-66.447933716777584,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-66.447933716777584,{"$f":"+P13-P75","v":0},-6644.7933716777625,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.6149311238925863,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,6.4952170944710748,null,null,10.153241498523448]
[null,0.9,27,5.412680912059229,null,null,8.4610345821028741]
[null,1,30,4.8714128208533065,null,null,7.6149311238925863]
[null,1.1000000000000001,33,4.4285571098666425,null,null,6.9226646580841695]
[null,1.25,37.5,3.8971302566826451,null,null,6.0919448991140692]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"WinterWheatIrrigated","index":18,"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"]
["Irrigated Winter 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,70,null,"Bushel",5.4,null,378,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},378,{"$f":"+J10-N10","v":0},46116,{"$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,378,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},378,{"$f":"SUM(P10:P12)","v":0},46116,{"$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,"","2, 4-D Amine 4",16,null,"Ounce",0.14804687499999999,null,2.3687499999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.3687499999999999,{"$f":"+J18-N18","v":0},288.98750000000001,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Wheat Seed Public",60,null,"Pound",0.375,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.8,null,"CWT",17.079999999999998,null,47.823999999999991,0,0,null,0,0,47.823999999999991,0,5834.5279999999993,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.35,null,30.45,0,0,null,0,0,30.45,0,3714.9,0]
[null,"Custom"]
[null,"","Haul Wheat",70,null,"Bushel",0.14000000000000001,null,9.8000000000000007,0,0,null,0,0,9.8000000000000007,0,1195.6000000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Wheat Irrigated",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,854,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",4.5190000000000001,null,4.5190000000000001,0,0,null,0,0,4.5190000000000001,0,551.31799999999998,0]
[null,"Fungicides"]
[null,"","Quilt",10.5,null,"Ounce",1.434375,null,15.0609375,0,0,null,0,0,15.0609375,0,1837.434375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",396,null,"kWh",0.17,null,67.320000000000007,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},67.320000000000007,{"$f":"+J36-N36","v":0},8213.0400000000009,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",4.8000000000000001E-2,null,"Hour",17.5,null,0.84,0,0,null,0,0,0.84,0,102.47999999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56999999999999995,null,"Hour",17.21,null,9.8096999999999994,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},9.8096999999999994,{"$f":"+J39-N39","v":0},1196.7834,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.21,null,3.2699000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.2699000000000003,{"$f":"+J40-N40","v":0},398.92780000000005,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.33,null,"Gallon",3,null,12.99,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},12.99,{"$f":"+J44-N44","v":0},1584.78,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},26.61286175512295,{"$f":"+J47-N47","v":0},3246.7691341249997,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.8391081967213116,{"$f":"+J51-N51","v":0},590.37120000000004,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.7326924359999998,null,3.7326924359999998,0,0,null,0,0,3.7326924359999998,0,455.38847719199998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.104654885924962,null,16.104654885924962,0,0,null,0,0,16.104654885924962,0,1964.7678960828453,0]
[null,null,"Implements",1,null,"Acre",8.9591445721132281,null,8.9591445721132281,0,0,null,0,0,8.9591445721132281,0,1093.0156377978137,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,10.561234714101971,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},10.561234714101971,{"$f":"+SUM(P17:P56)/2*L57","v":0},1288.4706351204404,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,304.56198405998441,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},304.56198405998441,{"$f":"SUM(P18:P57)","v":0},37156.562055318092,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,73.438015940015589,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},73.438015940015589,{"$f":"+P13-P58","v":0},8959.4379446819075,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3508854865712054,{"$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",25.203688524590163,null,25.203688524590163,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},25.203688524590163,{"$f":"+J64-N64","v":0},3074.85,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J65*L65","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.351930348933148,null,16.351930348933148,0,0,null,0,{"$f":"J66*L66","v":0},16.351930348933148,0,1994.9355025698442,0]
[null,null,"Implements",1,null,"Acre",11.595336410170827,null,11.595336410170827,0,0,null,0,{"$f":"J67*L67","v":0},11.595336410170827,0,1414.6310420408408,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},9.0313217213114747,{"$f":"+J69-N69","v":0},1101.82125,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J70*L70","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",124.51227653241823,null,"Dollars",8.5999999999999993E-2,null,10.708055781787966,0,0,null,0,{"$f":"J71*L71","v":0},10.708055781787966,0,1306.3828053781319,0]
[null,null,"Implements",54.177864943148471,null,"Dollars",8.5999999999999993E-2,null,4.6592963851107685,0,0,null,0,{"$f":"J72*L72","v":0},4.6592963851107685,0,568.43415898351373,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,263.68999802436338,{"$f":"+SUM(J64:J80)","v":0},null,null,0,{"$f":"+SUM(N64:N80)","v":0},263.68999802436338,{"$f":"+SUM(P64:P80)","v":0},32170.179758972332,{"$f":"+SUM(R64:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,568.25198208434779,{"$f":"+J58+J81","v":0},null,null,0,{"$f":"+N58+N81","v":0},568.25198208434779,{"$f":"+P58+P81","v":0},69326.741814290421,{"$f":"+R58+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-190.25198208434779,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-190.25198208434779,{"$f":"+P13-P82","v":0},-23210.741814290421,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.1178854583478248,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,52.5,5.8011806487616076,null,null,10.823847277797102]
[null,0.9,63,4.8343172073013401,null,null,9.0198727314975837]
[null,1,70,4.3508854865712054,null,null,8.1178854583478248]
[null,1.1000000000000001,77,3.9553504423374597,null,null,7.3798958712252958]
[null,1.25,87.5,3.4807083892569648,null,null,6.4943083666782604]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CanolaIrrigated","index":19,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[99,3,99,8],[89,3,89,8],[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 Canola"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,55,null,"Bushel",11.7,null,643.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},643.5,{"$f":"+J10-N10","v":0},78507,{"$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,643.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},643.5,{"$f":"SUM(P10:P12)","v":0},78507,{"$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,"","UAN(32% N)",3.72,null,"CWT",17.079999999999998,null,63.537599999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},63.537599999999998,{"$f":"+J18-N18","v":0},7751.5871999999999,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",108,null,"Pound",0.35,null,37.799999999999997,0,0,null,0,0,37.799999999999997,0,4611.5999999999995,0]
[null,"Custom"]
[null,"","Haul Canola",55,null,"Bushel",0.14000000000000001,null,7.7000000000000011,0,0,null,0,0,7.7000000000000011,0,939.40000000000009,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",2,null,"Pint",4.5190000000000001,null,9.0380000000000003,0,0,null,0,0,9.0380000000000003,0,1102.636,0]
[null,"Seed"]
[null,"","Canola RR Seed",4,null,"Pound",6.8,null,27.2,0,0,null,0,0,27.2,0,3318.4,0]
[null,"Herbicide"]
[null,"","Glyphosate",2.75,null,"Pint",1.6312500000000001,null,4.4859375000000004,0,0,null,0,0,4.4859375000000004,0,547.28437500000007,0]
[null,"","2, 4-D Amine 4",16,null,"Ounce",0.14804687499999999,null,2.3687499999999999,0,0,null,0,0,2.3687499999999999,0,288.98750000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Canola Irrigated",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Miscellaneous Canola Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.1167,null,"Hour",8.5,null,0.99195,0,0,null,0,0,0.99195,0,121.0179,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",396,null,"kWh",0.17,null,67.320000000000007,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},67.320000000000007,{"$f":"+J38-N38","v":0},8213.0400000000009,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",4.8000000000000001E-2,null,"Hour",17.5,null,0.84,0,0,null,0,0,0.84,0,102.47999999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56999999999999995,null,"Hour",17.21,null,9.8096999999999994,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},9.8096999999999994,{"$f":"+J41-N41","v":0},1196.7834,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.21,null,3.2699000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},3.2699000000000003,{"$f":"+J42-N42","v":0},398.92780000000005,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.33,null,"Gallon",3,null,12.99,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},12.99,{"$f":"+J46-N46","v":0},1584.78,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},26.61286175512295,{"$f":"+J49-N49","v":0},3246.7691341249997,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.8391081967213116,{"$f":"+J53-N53","v":0},590.37120000000004,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.7326924359999998,null,3.7326924359999998,0,0,null,0,0,3.7326924359999998,0,455.38847719199998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.104654885924962,null,16.104654885924962,0,0,null,0,0,16.104654885924962,0,1964.7678960828453,0]
[null,null,"Implements",1,null,"Acre",8.9591445721132281,null,8.9591445721132281,0,0,null,0,0,8.9591445721132281,0,1093.0156377978137,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,12.501339669337513,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},12.501339669337513,{"$f":"+SUM(P17:P58)/2*L59","v":0},1525.1634396591767,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,342.10163901522003,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},342.10163901522003,{"$f":"SUM(P18:P59)","v":0},41736.399959856841,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,301.39836098477997,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},301.39836098477997,{"$f":"+P13-P60","v":0},36770.600040143159,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.2200298002767278,{"$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",25.203688524590163,null,25.203688524590163,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},25.203688524590163,{"$f":"+J66-N66","v":0},3074.85,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J67*L67","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.351930348933148,null,16.351930348933148,0,0,null,0,{"$f":"J68*L68","v":0},16.351930348933148,0,1994.9355025698442,0]
[null,null,"Implements",1,null,"Acre",11.595336410170827,null,11.595336410170827,0,0,null,0,{"$f":"J69*L69","v":0},11.595336410170827,0,1414.6310420408408,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},9.0313217213114747,{"$f":"+J71-N71","v":0},1101.82125,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J72*L72","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",124.51227653241823,null,"Dollars",8.5999999999999993E-2,null,10.708055781787966,0,0,null,0,{"$f":"J73*L73","v":0},10.708055781787966,0,1306.3828053781319,0]
[null,null,"Implements",54.177864943148471,null,"Dollars",8.5999999999999993E-2,null,4.6592963851107685,0,0,null,0,{"$f":"J74*L74","v":0},4.6592963851107685,0,568.43415898351373,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,263.68999802436338,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},263.68999802436338,{"$f":"+SUM(P66:P82)","v":0},32170.179758972332,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,605.79163703958341,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},605.79163703958341,{"$f":"+P60+P83","v":0},73906.579718829176,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,37.708362960416594,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},37.708362960416594,{"$f":"+P13-P84","v":0},4600.4202811708237,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.014393400719698,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,41.25,8.2933730670356365,null,null,14.685857867626265]
[null,0.9,49.5,6.911144222529698,null,null,12.238214889688553]
[null,1,55,6.2200298002767278,null,null,11.014393400719698]
[null,1.1000000000000001,60.500000000000007,5.6545725457061158,null,null,10.01308490974518]
[null,1.25,68.75,4.9760238402213819,null,null,8.811514720575758]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"BarleyIrrigated","index":20,"n_rows":113,"n_cols":18,"rows_kept":113,"cut":false,"hidden":false,"merged":[[90,3,90,8],[100,3,100,8],[112,0,112,11],[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 Malting Barley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Malting Barley",null,1.92,null,"Ton",200,null,384,{"$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,"","2, 4-D Amine 4",16,null,"Ounce",0.14804687499999999,null,2.3687499999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.3687499999999999,{"$f":"+J18-N18","v":0},288.98750000000001,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Malting Barley Seed",60,null,"Pound",0.8,null,48,0,0,null,0,0,48,0,5856,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2,null,"CWT",17.079999999999998,null,34.159999999999997,0,0,null,0,0,34.159999999999997,0,4167.5199999999995,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.35,null,30.45,0,0,null,0,0,30.45,0,3714.9,0]
[null,"Custom"]
[null,"","Haul Barley",1.58,null,"Ton",5.85,null,9.2430000000000003,0,0,null,0,0,9.2430000000000003,0,1127.646,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - M. Barley Irrigated",1,null,"Acre",27,null,27,0,0,null,0,0,27,0,3294,0]
[null,"","Miscellaneous Barley Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",4.5190000000000001,null,4.5190000000000001,0,0,null,0,0,4.5190000000000001,0,551.31799999999998,0]
[null,"Fungicides"]
[null,"","Quilt",10.5,null,"Ounce",1.434375,null,15.0609375,0,0,null,0,0,15.0609375,0,1837.434375,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.1167,null,"Hour",8.5,null,0.99195,0,0,null,0,0,0.99195,0,121.0179,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",396,null,"kWh",0.17,null,67.320000000000007,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},67.320000000000007,{"$f":"+J39-N39","v":0},8213.0400000000009,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",4.8000000000000001E-2,null,"Hour",17.5,null,0.84,0,0,null,0,0,0.84,0,102.47999999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56999999999999995,null,"Hour",17.21,null,9.8096999999999994,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},9.8096999999999994,{"$f":"+J42-N42","v":0},1196.7834,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",17.21,null,3.2699000000000003,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},3.2699000000000003,{"$f":"+J43-N43","v":0},398.92780000000005,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.33,null,"Gallon",3,null,12.99,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},12.99,{"$f":"+J47-N47","v":0},1584.78,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",26.61286175512295,null,26.61286175512295,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},26.61286175512295,{"$f":"+J50-N50","v":0},3246.7691341249997,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},4.8391081967213116,{"$f":"+J54-N54","v":0},590.37120000000004,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.7326924359999998,null,3.7326924359999998,0,0,null,0,0,3.7326924359999998,0,455.38847719199998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.104654885924962,null,16.104654885924962,0,0,null,0,0,16.104654885924962,0,1964.7678960828453,0]
[null,null,"Implements",1,null,"Acre",8.9591445721132281,null,8.9591445721132281,0,0,null,0,0,8.9591445721132281,0,1093.0156377978137,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,11.989670891578852,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},11.989670891578852,{"$f":"+SUM(P17:P59)/2*L60","v":0},1462.73984877262,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,342.26137023746128,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},342.26137023746128,{"$f":"SUM(P18:P60)","v":0},41755.887168970279,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,41.738629762538721,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},41.738629762538721,{"$f":"+P13-P61","v":0},5092.1128310297208,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,178.26113033201108,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},25.203688524590163,{"$f":"+J67-N67","v":0},3074.85,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J68*L68","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.351930348933148,null,16.351930348933148,0,0,null,0,{"$f":"J69*L69","v":0},16.351930348933148,0,1994.9355025698442,0]
[null,null,"Implements",1,null,"Acre",11.595336410170827,null,11.595336410170827,0,0,null,0,{"$f":"J70*L70","v":0},11.595336410170827,0,1414.6310420408408,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",8.5999999999999993E-2,null,9.0313217213114747,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},9.0313217213114747,{"$f":"+J72-N72","v":0},1101.82125,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J73*L73","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",124.51227653241823,null,"Dollars",8.5999999999999993E-2,null,10.708055781787966,0,0,null,0,{"$f":"J74*L74","v":0},10.708055781787966,0,1306.3828053781319,0]
[null,null,"Implements",54.177864943148471,null,"Dollars",8.5999999999999993E-2,null,4.6592963851107685,0,0,null,0,{"$f":"J75*L75","v":0},4.6592963851107685,0,568.43415898351373,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,263.68999802436338,{"$f":"+SUM(J67:J83)","v":0},null,null,0,{"$f":"+SUM(N67:N83)","v":0},263.68999802436338,{"$f":"+SUM(P67:P83)","v":0},32170.179758972332,{"$f":"+SUM(R67:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,605.95136826182465,{"$f":"+J61+J84","v":0},null,null,0,{"$f":"+N61+N84","v":0},605.95136826182465,{"$f":"+P61+P84","v":0},73926.066927942607,{"$f":"+R61+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-221.95136826182465,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},-221.95136826182465,{"$f":"+P13-P85","v":0},-27078.066927942607,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,315.59967096970036,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.44,237.68150710934813,null,null,420.79956129293379]
[null,0.9,1.728,198.06792259112342,null,null,350.66630107744481]
[null,1,1.92,178.26113033201108,null,null,315.59967096970036]
[null,1.1000000000000001,2.1120000000000001,162.05557302910097,null,null,286.90879179063666]
[null,1.25,2.4,142.60890426560888,null,null,252.47973677576027]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 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":"Cabbage","index":21,"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"]
["Irrigated Cabbage"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cabbage",null,700,null,"Bag",14,null,9800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},9800,{"$f":"+J10-N10","v":0},1195600,{"$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,9800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},9800,{"$f":"SUM(P10:P12)","v":0},1195600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cabbage Seed",1,null,"Acre",134.75,null,134.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},134.75,{"$f":"+J18-N18","v":0},16439.5,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.52,null,"CWT",17.079999999999998,null,43.041599999999995,0,0,null,0,0,43.041599999999995,0,5251.0751999999993,0]
[null,"","Fertilizer 18-46-0",109,null,"Pound",0.35,null,38.15,0,0,null,0,0,38.15,0,4654.3,0]
[null,"","N-32 in Water",313,null,"Pound",0.16800000000000001,null,52.584000000000003,0,0,null,0,0,52.584000000000003,0,6415.2480000000005,0]
[null,"Custom"]
[null,"","Cabbage Custom Plant",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Custom Harvest Cabbage",700,null,"Bag",3,null,2100,0,0,null,0,0,2100,0,256200,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Cabbage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Cabbage",1,null,"Acre",187,null,187,0,0,null,0,0,187,0,22814,0]
[null,"Herbicide"]
[null,"","Dual Magnum",2,null,"Pint",11.4375,null,22.875,0,0,null,0,0,22.875,0,2790.75,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",5,null,"Pint",4.5190000000000001,null,22.594999999999999,0,0,null,0,0,22.594999999999999,0,2756.5899999999997,0]
[null,"","Asana XL",32,null,"Ounce",0.53085937500000002,null,16.987500000000001,0,0,null,0,0,16.987500000000001,0,2072.4749999999999,0]
[null,"Other Labor"]
[null,"","Hand Labor",12.5,null,"Hour",8.5,null,106.25,0,0,null,0,0,106.25,0,12962.5,0]
[null,"Fungicides"]
[null,"","Echo 720",4.5,null,"Pint",5.7,null,25.650000000000002,0,0,null,0,0,25.650000000000002,0,3129.3,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",858,null,"kWh",0.17,null,145.86000000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},145.86000000000001,{"$f":"+J42-N42","v":0},17794.920000000002,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",0.10400000000000001,null,"Hour",17.5,null,1.82,0,0,null,0,0,1.82,0,222.04000000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.04,null,"Hour",17.21,null,17.898400000000002,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},17.898400000000002,{"$f":"+J45-N45","v":0},2183.6048000000001,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",0.11,null,"Hour",17.21,null,1.8931,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},1.8931,{"$f":"+J46-N46","v":0},230.95820000000001,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.9,null,"Gallon",3,null,23.700000000000003,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},23.700000000000003,{"$f":"+J50-N50","v":0},2891.4000000000005,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",80.901853413934418,null,80.901853413934418,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},80.901853413934418,{"$f":"+J53-N53","v":0},9870.0261164999993,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",14.710662295081965,null,14.710662295081965,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},14.710662295081965,{"$f":"+J57-N57","v":0},1794.7007999999998,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.0875002780000003,null,8.0875002780000003,0,0,null,0,0,8.0875002780000003,0,986.67503391600007,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.488531798093863,null,20.488531798093863,0,0,null,0,0,20.488531798093863,0,2499.6008793674514,0]
[null,null,"Implements",1,null,"Acre",13.365848907107861,null,13.365848907107861,0,0,null,0,0,13.365848907107861,0,1630.6335666671589,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,20.254069006372262,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},20.254069006372262,{"$f":"+SUM(P17:P62)/2*L63","v":0},2470.9964187774158,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3132.8630656985902,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},3132.8630656985902,{"$f":"SUM(P18:P63)","v":0},382209.29401522799,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,6667.1369343014103,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},6667.1369343014103,{"$f":"+P13-P64","v":0},813390.70598477195,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.4755186652837002,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[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",76.618032786885237,null,76.618032786885237,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},76.618032786885237,{"$f":"+J70-N70","v":0},9347.4,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J71*L71","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.612339249989009,null,23.612339249989009,0,0,null,0,{"$f":"J72*L72","v":0},23.612339249989009,0,2880.705388498659,0]
[null,null,"Implements",1,null,"Acre",15.846248912783343,null,15.846248912783343,0,0,null,0,{"$f":"J73*L73","v":0},15.846248912783343,0,1933.2423673595679,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",319.24180327868851,null,"Dollars",8.5999999999999993E-2,null,27.454795081967209,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},27.454795081967209,{"$f":"+J75-N75","v":0},3349.4849999999997,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J76*L76","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",182.76329844128747,null,"Dollars",8.5999999999999993E-2,null,15.717643665950721,0,0,null,0,{"$f":"J77*L77","v":0},15.717643665950721,0,1917.5525272459879,0]
[null,null,"Implements",69.152321093391549,null,"Dollars",8.5999999999999993E-2,null,5.9470996140316732,0,0,null,0,{"$f":"J78*L78","v":0},5.9470996140316732,0,725.54615291186417,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,351.33652816406624,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},351.33652816406624,{"$f":"+SUM(P70:P86)","v":0},42863.056436016079,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3484.1995938626565,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},3484.1995938626565,{"$f":"+P64+P87","v":0},425072.35045124404,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,6315.8004061373431,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},6315.8004061373431,{"$f":"+P13-P88","v":0},770527.64954875596,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.977427991232366,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bag","Costs",null,null,"Costs"]
[null,0.75,525,5.9673582203782667,null,null,6.6365706549764889]
[null,0.9,630,4.9727985169818893,null,null,5.53047554581374]
[null,1,700,4.4755186652837002,null,null,4.977427991232366]
[null,1.1000000000000001,770.00000000000011,4.0686533320760905,null,null,4.5249345374839685]
[null,1.25,875,3.5804149322269603,null,null,3.9819423929858933]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bag",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"Cucumbers","index":22,"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 Pickling Cucumbers"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cucumbers (Pickles)",null,150,null,"CWT",6.5,null,975,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},975,{"$f":"+J10-N10","v":0},118950,{"$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,975,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},975,{"$f":"SUM(P10:P12)","v":0},118950,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cucumber Seed",10,null,"Pound",7.6499999999999995,null,76.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},76.5,{"$f":"+J18-N18","v":0},9333,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.52,null,"CWT",17.079999999999998,null,25.961599999999997,0,0,null,0,0,25.961599999999997,0,3167.3151999999995,0]
[null,"","Fertilizer 18-46-0",174,null,"Pound",0.35,null,60.9,0,0,null,0,0,60.9,0,7429.8,0]
[null,"Custom"]
[null,"","Custom Haul/Pack Cucumbers",150,null,"CWT",0.43,null,64.5,0,0,null,0,0,64.5,0,7869,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Cucumber Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Cucumbers",1,null,"Acre",76,null,76,0,0,null,0,0,76,0,9272,0]
[null,"Insecticide"]
[null,"","Admire",8.5,null,"Ounce",1.7269531250000001,null,14.679101562500001,0,0,null,0,0,14.679101562500001,0,1790.8503906250003,0]
[null,"","Asana XL",8,null,"Ounce",0.53085937500000002,null,4.2468750000000002,0,0,null,0,0,4.2468750000000002,0,518.11874999999998,0]
[null,"Herbicide"]
[null,"","Prefar",6,null,"Quart",17.4375,null,104.625,0,0,null,0,0,104.625,0,12764.25,0]
[null,"Fungicides"]
[null,"","Echo 720",4.5,null,"Pint",5.7,null,25.650000000000002,0,0,null,0,0,25.650000000000002,0,3129.3,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",396,null,"kWh",0.17,null,67.320000000000007,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},67.320000000000007,{"$f":"+J38-N38","v":0},8213.0400000000009,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",4.8000000000000001E-2,null,"Hour",17.5,null,0.84,0,0,null,0,0,0.84,0,102.47999999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.93,null,"Hour",17.21,null,16.005300000000002,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},16.005300000000002,{"$f":"+J41-N41","v":0},1952.6466000000003,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.11,null,"Hour",17.21,null,1.8931,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},1.8931,{"$f":"+J42-N42","v":0},230.95820000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.84,null,"Gallon",3,null,20.52,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},20.52,{"$f":"+J46-N46","v":0},2503.44,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",43.477151437500005,null,43.477151437500005,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},43.477151437500005,{"$f":"+J49-N49","v":0},5304.2124753750004,{"$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$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},7.9055999999999997,{"$f":"+J53-N53","v":0},964.48320000000001,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.7326924359999998,null,3.7326924359999998,0,0,null,0,0,3.7326924359999998,0,455.38847719199998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.04461460508826,null,18.04461460508826,0,0,null,0,0,18.04461460508826,0,2201.4429818207677,0]
[null,null,"Implements",1,null,"Acre",11.107716841618021,null,11.107716841618021,0,0,null,0,0,11.107716841618021,0,1355.1414546773985,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,9.4508975727748616,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},9.4508975727748616,{"$f":"+SUM(P17:P58)/2*L59","v":0},1153.0095038785332,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,657.35964945548119,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},657.35964945548119,{"$f":"SUM(P18:P59)","v":0},80197.87723356871,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,317.64035054451881,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},317.64035054451881,{"$f":"+P13-P60","v":0},38752.12276643129,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3823976630365413,{"$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",41.175000000000004,null,41.175000000000004,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},41.175000000000004,{"$f":"+J66-N66","v":0},5023.3500000000004,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J67*L67","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.04760690775997,null,19.04760690775997,0,0,null,0,{"$f":"J68*L68","v":0},19.04760690775997,0,2323.8080427467162,0]
[null,null,"Implements",1,null,"Acre",13.367298901535802,null,13.367298901535802,0,0,null,0,{"$f":"J69*L69","v":0},13.367298901535802,0,1630.8104659873679,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",8.5999999999999993E-2,null,14.754375,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},14.754375,{"$f":"+J71-N71","v":0},1800.0337500000001,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J72*L72","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",148.150113960824,null,"Dollars",8.5999999999999993E-2,null,12.740909800630863,0,0,null,0,{"$f":"J73*L73","v":0},12.740909800630863,0,1554.3909956769653,0]
[null,null,"Implements",59.887037730545053,null,"Dollars",8.5999999999999993E-2,null,5.1502852448268746,0,0,null,0,{"$f":"J74*L74","v":0},5.1502852448268746,0,628.33479986887869,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,292.37584470721254,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},292.37584470721254,{"$f":"+SUM(P66:P82)","v":0},35669.853054279927,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,949.73549416269373,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},949.73549416269373,{"$f":"+P60+P83","v":0},115867.73028784864,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,25.264505837306274,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},25.264505837306274,{"$f":"+P13-P84","v":0},3082.2697121513629,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.3315699610846252,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,112.5,5.8431968840487221,null,null,8.4420932814461658]
[null,0.9,135,4.8693307367072682,null,null,7.0350777345384721]
[null,1,150,4.3823976630365413,null,null,6.3315699610846252]
[null,1.1000000000000001,165,3.983997875487765,null,null,5.7559726918951135]
[null,1.25,187.5,3.5059181304292331,null,null,5.0652559688676995]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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."]

{"sheet":"Onions","index":23,"n_rows":114,"n_cols":18,"rows_kept":114,"cut":false,"hidden":false,"merged":[[91,3,91,8],[101,3,101,8],[113,0,113,11],[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 Onions"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Onions",null,700,null,"Bags",10,null,7000,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},7000,{"$f":"+J10-N10","v":0},854000,{"$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,7000,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},7000,{"$f":"SUM(P10:P12)","v":0},854000,{"$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,"","UAN(32% N)",0.34,null,"CWT",17.079999999999998,null,5.8071999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.8071999999999999,{"$f":"+J18-N18","v":0},708.47839999999997,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",217,null,"Pound",0.35,null,75.949999999999989,0,0,null,0,0,75.949999999999989,0,9265.8999999999978,0]
[null,"","N-32 in Water",156,null,"Pound",0.16800000000000001,null,26.208000000000002,0,0,null,0,0,26.208000000000002,0,3197.3760000000002,0]
[null,"Custom"]
[null,"","Harvest/Pack/Market Onions",700,null,"Bag",4.0199999999999996,null,2813.9999999999995,0,0,null,0,0,2813.9999999999995,0,343307.99999999994,0]
[null,"Insecticide"]
[null,"","Mustang Max",15,null,"Ounce",1.4375,null,21.5625,0,0,null,0,0,21.5625,0,2630.625,0]
[null,"Seed"]
[null,"","Onion Seed",2,null,"Pound",310.5,null,621,0,0,null,0,0,621,0,75762,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Onion Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Onions",1,null,"Acre",644,null,644,0,0,null,0,0,644,0,78568,0]
[null,"Herbicide"]
[null,"","Prefar",18,null,"Quart",17.4375,null,313.875,0,0,null,0,0,313.875,0,38292.75,0]
[null,"Fungicides"]
[null,"","Echo 720",9,null,"Pint",5.7,null,51.300000000000004,0,0,null,0,0,51.300000000000004,0,6258.6,0]
[null,"Other Labor"]
[null,"","Hand Labor",4.375,null,"Hour",8.5,null,37.1875,0,0,null,0,0,37.1875,0,4536.875,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1584,null,"kWh",0.17,null,269.28000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},269.28000000000003,{"$f":"+J40-N40","v":0},32852.160000000003,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.192,null,"Hour",17.5,null,3.36,0,0,null,0,0,3.36,0,409.91999999999996,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.31,null,"Hour",17.21,null,22.545100000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},22.545100000000001,{"$f":"+J43-N43","v":0},2750.5022000000004,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.04,null,"Hour",17.21,null,0.68840000000000001,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0.68840000000000001,{"$f":"+J44-N44","v":0},83.984800000000007,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.76,null,"Gallon",3,null,29.28,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},29.28,{"$f":"+J48-N48","v":0},3572.1600000000003,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",43.477151437500005,null,43.477151437500005,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},43.477151437500005,{"$f":"+J51-N51","v":0},5304.2124753750004,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},7.9055999999999997,{"$f":"+J55-N55","v":0},964.48320000000001,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14.930769744000001,null,14.930769744000001,0,0,null,0,0,14.930769744000001,0,1821.5539087680002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.395140083255313,null,25.395140083255313,0,0,null,0,0,25.395140083255313,0,3098.2070901571483,0]
[null,null,"Implements",1,null,"Acre",18.198680690787477,null,18.198680690787477,0,0,null,0,0,18.198680690787477,0,2220.239044276072,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,98.932992152412112,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},98.932992152412112,{"$f":"+SUM(P17:P60)/2*L61","v":0},12069.825042594277,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5148.884034107954,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},5148.884034107954,{"$f":"SUM(P18:P61)","v":0},628163.85216117057,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1851.115965892046,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},1851.115965892046,{"$f":"+P13-P62","v":0},225836.14783882943,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.3555486201542202,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bags"]
[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",41.175000000000004,null,41.175000000000004,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},41.175000000000004,{"$f":"+J68-N68","v":0},5023.3500000000004,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J69*L69","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.702176766050805,null,29.702176766050805,0,0,null,0,{"$f":"J70*L70","v":0},29.702176766050805,0,3623.6655654581982,0]
[null,null,"Implements",1,null,"Acre",21.480740684323948,null,21.480740684323948,0,0,null,0,{"$f":"J71*L71","v":0},21.480740684323948,0,2620.6503634875216,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",8.5999999999999993E-2,null,14.754375,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},14.754375,{"$f":"+J73-N73","v":0},1800.0337500000001,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J74*L74","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",229.73132067522135,null,"Dollars",8.5999999999999993E-2,null,19.756893578069036,0,0,null,0,{"$f":"J75*L75","v":0},19.756893578069036,0,2410.3410165244222,0]
[null,null,"Implements",93.255424782759704,null,"Dollars",8.5999999999999993E-2,null,8.0199665313173334,0,0,null,0,{"$f":"J76*L76","v":0},8.0199665313173334,0,978.43591682071462,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,321.02952141222011,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},321.02952141222011,{"$f":"+SUM(P68:P84)","v":0},39165.601612290855,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5469.9135555201738,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},5469.9135555201738,{"$f":"+P62+P85","v":0},667329.4537734614,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1530.0864444798262,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},1530.0864444798262,{"$f":"+P13-P86","v":0},186670.5462265386,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.8141622221716771,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bags"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bags","Costs",null,null,"Costs"]
[null,0.75,525,9.8073981602056275,null,null,10.418882962895569]
[null,0.9,630,8.1728318001713554,null,null,8.6824024690796406]
[null,1,700,7.3555486201542202,null,null,7.8141622221716771]
[null,1.1000000000000001,770.00000000000011,6.686862381958381,null,null,7.1037838383378871]
[null,1.25,875,5.8844388961233758,null,null,6.2513297777373413]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bags",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"FreshSpinach","index":24,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[104,3,104,8],[94,3,94,8],[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"]
["Fresh Market Spinach"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Fresh Spinach",null,400,null,"Carton",16.350000000000001,null,6540.0000000000009,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6540.0000000000009,{"$f":"+J10-N10","v":0},797880.00000000012,{"$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,6540.0000000000009,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6540.0000000000009,{"$f":"SUM(P10:P12)","v":0},797880.00000000012,{"$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 18-46-0",260,null,"Pound",0.35,null,91,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},91,{"$f":"+J18-N18","v":0},11102,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 0-0-22 Kmag",90,null,"Pound",0.25,null,22.5,0,0,null,0,0,22.5,0,2745,0]
[null,"","UAN + Sulfur (28% N)",2.11,null,"CWT",17.36,null,36.629599999999996,0,0,null,0,0,36.629599999999996,0,4468.8111999999992,0]
[null,"","Mg, 4% Liquid",5.5,null,"Gallon",21.7,null,119.35,0,0,null,0,0,119.35,0,14560.699999999999,0]
[null,"","N-32 in Water",469,null,"Pound",0.16800000000000001,null,78.792000000000002,0,0,null,0,0,78.792000000000002,0,9612.6239999999998,0]
[null,"Custom"]
[null,"","Custom Harvest Spinach",400,null,"Carton",6.65,null,2660,0,0,null,0,0,2660,0,324520,0]
[null,"Seed"]
[null,"","Spinach Seed",600,null,"Thousand",0.33,null,198,0,0,null,0,0,198,0,24156,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Spinach Overhead",2,null,"Acre",4,null,8,0,0,null,0,0,8,0,976,0]
[null,"Herbicide"]
[null,"","Dual Magnum",1,null,"Pint",11.4375,null,11.4375,0,0,null,0,0,11.4375,0,1395.375,0]
[null,"Insecticide"]
[null,"","Mustang Max",9,null,"Ounce",1.4375,null,12.9375,0,0,null,0,0,12.9375,0,1578.375,0]
[null,"","Diazinon",2.5,null,"Quart",12.375,null,30.9375,0,0,null,0,0,30.9375,0,3774.375,0]
[null,"Fungicides"]
[null,"","Ridomil Gold Bravo",2.5,null,"Pint",14.9375,null,37.34375,0,0,null,0,0,37.34375,0,4555.9375,0]
[null,"","Quadris",24,null,"Ounce",1.6875,null,40.5,0,0,null,0,0,40.5,0,4941,0]
[null,"Other Labor"]
[null,"","Hand Labor",3.5,null,"Hour",8.5,null,29.75,0,0,null,0,0,29.75,0,3629.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1056,null,"kWh",0.17,null,179.52,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},179.52,{"$f":"+J43-N43","v":0},21901.440000000002,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Labor",0.128,null,"Hour",17.5,null,2.2400000000000002,0,0,null,0,0,2.2400000000000002,0,273.28000000000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.05,null,"Hour",17.21,null,18.070500000000003,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},18.070500000000003,{"$f":"+J46-N46","v":0},2204.6010000000001,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.04,null,"Hour",17.21,null,0.68840000000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.68840000000000001,{"$f":"+J47-N47","v":0},83.984800000000007,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.4499999999999993,null,"Gallon",3,null,25.349999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},25.349999999999998,{"$f":"+J51-N51","v":0},3092.7,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",43.477151437500005,null,43.477151437500005,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},43.477151437500005,{"$f":"+J54-N54","v":0},5304.2124753750004,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.75,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},7.9055999999999997,{"$f":"+J58-N58","v":0},964.48320000000001,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.9538464959999988,null,9.9538464959999988,0,0,null,0,0,9.9538464959999988,0,1214.369272512,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.163673918019029,null,22.163673918019029,0,0,null,0,0,22.163673918019029,0,2703.9682179983215,0]
[null,null,"Implements",1,null,"Acre",15.896574778938746,null,15.896574778938746,0,0,null,0,0,15.896574778938746,0,1939.3821230305271,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,47.954978652088279,{"$f":"+SUM(J17:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N17:N63)/2*L64","v":0},47.954978652088279,{"$f":"+SUM(P17:P63)/2*L64","v":0},5850.5073955547705,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3750.3985752825461,{"$f":"SUM(J18:J64)","v":0},null,null,0,{"$f":"SUM(N18:N64)","v":0},3750.3985752825461,{"$f":"SUM(P18:P64)","v":0},457548.62618447072,{"$f":"SUM(R18:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2789.6014247174548,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},2789.6014247174548,{"$f":"+P13-P65","v":0},340331.3738155294,{"$f":"+R13-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,9.3759964382063643,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",41.175000000000004,null,41.175000000000004,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},41.175000000000004,{"$f":"+J71-N71","v":0},5023.3500000000004,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.584016393442624,null,80.584016393442624,0,0,null,0,{"$f":"J72*L72","v":0},80.584016393442624,0,9831.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.833481629880875,null,24.833481629880875,0,0,null,0,{"$f":"J73*L73","v":0},24.833481629880875,0,3029.6847588454666,0]
[null,null,"Implements",1,null,"Acre",18.890871533494131,null,18.890871533494131,0,0,null,0,{"$f":"J74*L74","v":0},18.890871533494131,0,2304.6863270862841,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",8.5999999999999993E-2,null,14.754375,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},14.754375,{"$f":"+J76-N76","v":0},1800.0337500000001,{"$f":"+J76*E$7","v":0}]
[null,null,"Irrigation Equipment",646.00409836065569,null,"Dollars",8.5999999999999993E-2,null,55.556352459016388,0,0,null,0,{"$f":"J77*L77","v":0},55.556352459016388,0,6777.8749999999991,0]
[null,null,"Tractors/Self-Propelled",192.51327973749298,null,"Dollars",8.5999999999999993E-2,null,16.556142057424395,0,0,null,0,{"$f":"J78*L78","v":0},16.556142057424395,0,2019.8493310057763,0]
[null,null,"Implements",82.176540081987696,null,"Dollars",8.5999999999999993E-2,null,7.067182447050941,0,0,null,0,{"$f":"J79*L79","v":0},7.067182447050941,0,862.19625854021479,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,309.41742152030935,{"$f":"+SUM(J71:J87)","v":0},null,null,0,{"$f":"+SUM(N71:N87)","v":0},309.41742152030935,{"$f":"+SUM(P71:P87)","v":0},37748.925425477741,{"$f":"+SUM(R71:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4059.8159968028554,{"$f":"+J65+J88","v":0},null,null,0,{"$f":"+N65+N88","v":0},4059.8159968028554,{"$f":"+P65+P88","v":0},495297.55160994845,{"$f":"+R65+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2480.1840031971456,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},2480.1840031971456,{"$f":"+P13-P89","v":0},302582.44839005166,{"$f":"+R13-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.149539992007139,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,300,12.501328584275154,null,null,13.532719989342851]
[null,0.9,360,10.417773820229295,null,null,11.277266657785709]
[null,1,400,9.3759964382063643,null,null,10.149539992007139]
[null,1.1000000000000001,440.00000000000006,8.5236331256421494,null,null,9.2268545381883058]
[null,1.25,500,7.5007971505650923,null,null,8.1196319936057115]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Carton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"Pecans","index":25,"n_rows":113,"n_cols":18,"rows_kept":113,"cut":false,"hidden":false,"merged":[[100,3,100,8],[90,3,90,8],[112,0,112,11],[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"]
["Pecan, Drip Irrigated Years 10-20"]
["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",120,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","(120 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Pecans",null,950,null,"Pound",2,null,1900,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1900,{"$f":"+J10-N10","v":0},228000,{"$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,1900,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1900,{"$f":"SUM(P10:P12)","v":0},228000,{"$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 11-52-0",80,null,"Pound",0.37,null,29.6,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},29.6,{"$f":"+J18-N18","v":0},3552,{"$f":"+J18*E$7","v":0}]
[null,"","N-32 in Water",263.11,null,"Pound",0.16800000000000001,null,44.202480000000008,0,0,null,0,0,44.202480000000008,0,5304.2976000000008,0]
[null,"","Zinc, Chelated 7%",12.99,null,"Pint",2.8125,null,36.534374999999997,0,0,null,0,0,36.534374999999997,0,4384.125,0]
[null,"Custom"]
[null,"","Hedging",0.33,null,"Acre",100,null,33,0,0,null,0,0,33,0,3960,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Pecan Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,480,0]
[null,"","Crop Insurance - Pecans",1,null,"Acre",160,null,160,0,0,null,0,0,160,0,19200,0]
[null,"","Electricity - Pecan Cleaning",641.25,null,"KWhour",0.17,null,109.0125,0,0,null,0,0,109.0125,0,13081.5,0]
[null,"","Pecan Cleaning Repairs",950,null,"Pound",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Herbicide"]
[null,"","Glyphosate",16.98,null,"Pint",1.6312500000000001,null,27.698625000000003,0,0,null,0,0,27.698625000000003,0,3323.8350000000005,0]
[null,"Insecticide"]
[null,"","Confirm 2F",12,null,"Ounce",1.95,null,23.4,0,0,null,0,0,23.4,0,2808,0]
[null,"","Lorsban 4E",4.5,null,"Pint",4.5190000000000001,null,20.3355,0,0,null,0,0,20.3355,0,2440.2599999999998,0]
[null,"Other Labor"]
[null,"","Pecan Cleaning",2.85,null,"Hour",8.5,null,24.225000000000001,0,0,null,0,0,24.225000000000001,0,2907,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2116.7999999999997,null,"kWh",0.17,null,359.85599999999999,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},359.85599999999999,{"$f":"+J39-N39","v":0},43182.720000000001,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",0.44800000000000001,null,"Hour",17.5,null,7.84,0,0,null,0,0,7.84,0,940.8,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.4900000000000002,null,"Hour",17.21,null,42.852900000000005,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},42.852900000000005,{"$f":"+J42-N42","v":0},5142.3480000000009,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.59,null,"Hour",17.21,null,10.1539,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},10.1539,{"$f":"+J43-N43","v":0},1218.4680000000001,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.23,null,"Gallon",3,null,33.69,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},33.69,{"$f":"+J47-N47","v":0},4042.7999999999997,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",39.596677083333333,null,39.596677083333333,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},39.596677083333333,{"$f":"+J50-N50","v":0},4751.6012499999997,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.81845238095238115,null,"Gallon",2.75,null,2.2507440476190483,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.2507440476190483,{"$f":"+J51-N51","v":0},270.08928571428578,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",14.4,null,14.4,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},14.4,{"$f":"+J54-N54","v":0},1728,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",19.952937748799997,null,19.952937748799997,0,0,null,0,0,19.952937748799997,0,2394.3525298559998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.763414835128554,null,23.763414835128554,0,0,null,0,0,23.763414835128554,0,2851.6097802154263,0]
[null,null,"Implements",1,null,"Acre",6.8343995434090568,null,6.8343995434090568,0,0,null,0,0,6.8343995434090568,0,820.12794520908676,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,48.059656066801381,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},48.059656066801381,{"$f":"+SUM(P17:P59)/2*L60","v":0},5767.1587280161657,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1121.2591093250915,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},1121.2591093250915,{"$f":"SUM(P18:P60)","v":0},134551.09311901097,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,778.74089067490854,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},778.74089067490854,{"$f":"+P13-P61","v":0},93448.90688098903,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.180272746657991,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Irrigation Equipment",1,null,"Acre",81.927083333333329,null,81.927083333333329,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},81.927083333333329,{"$f":"+J67-N67","v":0},9831.25,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.787336187468785,null,28.787336187468785,0,0,null,0,{"$f":"J68*L68","v":0},28.787336187468785,0,3454.4803424962543,0]
[null,null,"Implements",1,null,"Acre",14.111135139691216,null,14.111135139691216,0,0,null,0,{"$f":"J69*L69","v":0},14.111135139691216,0,1693.3362167629459,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",656.77083333333337,null,"Dollars",8.5999999999999993E-2,null,56.482291666666669,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},56.482291666666669,{"$f":"+J71-N71","v":0},6777.875,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",238.809264206356,null,"Dollars",8.5999999999999993E-2,null,20.537596721746613,0,0,null,0,{"$f":"J72*L72","v":0},20.537596721746613,0,2464.5116066095934,0]
[null,null,"Implements",66.115350717577982,null,"Dollars",8.5999999999999993E-2,null,5.6859201617117057,0,0,null,0,{"$f":"J73*L73","v":0},5.6859201617117057,0,682.31041940540467,0]
[null,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",48.44,null,48.44,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},48.44,{"$f":"+J75-N75","v":0},5812.7999999999993,{"$f":"+J75*E$7","v":0}]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",311.01,null,311.01,0,0,null,0,0,311.01,0,37321.199999999997,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,616.98136321061827,{"$f":"+SUM(J67:J83)","v":0},null,null,0,{"$f":"+SUM(N67:N83)","v":0},616.98136321061827,{"$f":"+SUM(P67:P83)","v":0},74037.763585274195,{"$f":"+SUM(R67:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1738.2404725357096,{"$f":"+J61+J84","v":0},null,null,0,{"$f":"+N61+N84","v":0},1738.2404725357096,{"$f":"+P61+P84","v":0},208588.85670428516,{"$f":"+R61+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,161.75952746429039,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},161.75952746429039,{"$f":"+P13-P85","v":0},19411.143295714835,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.8297268131954838,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,712.5,1.5736969955439881,null,null,2.4396357509273119]
[null,0.9,855,1.3114141629533234,null,null,2.0330297924394265]
[null,1,950,1.180272746657991,null,null,1.8297268131954838]
[null,1.1000000000000001,1045,1.0729752242345372,null,null,1.6633880119958944]
[null,1.25,1187.5,0.94421819732639278,null,null,1.4637814505563871]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 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":"Peaches","index":26,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[95,3,95,8],[85,3,85,8],[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"]
["Peaches, Drip Irrigated, Years 5-20"]
["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",50,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","(50 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peaches",null,202,null,"Bushel",50,null,10100,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},10100,{"$f":"+J10-N10","v":0},505000,{"$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,10100,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},10100,{"$f":"SUM(P10:P12)","v":0},505000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Ammonium Sulfate (21% N)",2.5499999999999998,null,"CWT",22.45,null,57.247499999999995,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},57.247499999999995,{"$f":"+J18-N18","v":0},2862.3749999999995,{"$f":"+J18*E$7","v":0}]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peach Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,200,0]
[null,"Insecticide"]
[null,"","Dormant Oil",6.5,null,"Gallon",8.5,null,55.25,0,0,null,0,0,55.25,0,2762.5,0]
[null,"","Permethrin 36.8%",0.4,null,"Ounce",0.5078125,null,0.203125,0,0,null,0,0,0.203125,0,10.15625,0]
[null,"","Carbaryl 4L",2.5,null,"Quart",12.1875,null,30.46875,0,0,null,0,0,30.46875,0,1523.4375,0]
[null,"Herbicide"]
[null,"","Glyphosate",12,null,"Pint",1.6312500000000001,null,19.575000000000003,0,0,null,0,0,19.575000000000003,0,978.75000000000011,0]
[null,"Other Labor"]
[null,"","Hand Labor",140,null,"Hour",8.5,null,1190,0,0,null,0,0,1190,0,59500,0]
[null,"Fungicides"]
[null,"","Captan 4L",3,null,"Quart",8.625,null,25.875,0,0,null,0,0,25.875,0,1293.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",940.8,null,"kWh",0.17,null,159.93600000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},159.93600000000001,{"$f":"+J35-N35","v":0},7996.8,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.86,null,"Hour",17.21,null,14.800600000000001,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},14.800600000000001,{"$f":"+J37-N37","v":0},740.03000000000009,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.72,null,"Gallon",3,null,8.16,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},8.16,{"$f":"+J42-N42","v":0},408,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",95.03202499999999,null,95.03202499999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},95.03202499999999,{"$f":"+J45-N45","v":0},4751.6012499999997,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.40922619047619052,null,"Gallon",2.75,null,1.1253720238095239,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},1.1253720238095239,{"$f":"+J46-N46","v":0},56.268601190476197,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",17.28,null,17.28,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},17.28,{"$f":"+J49-N49","v":0},864,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",7.36,null,7.36,0,0,null,0,0,7.36,0,368,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.5946047273809674,null,7.5946047273809674,0,0,null,0,0,7.5946047273809674,0,379.73023636904838,0]
[null,null,"Implements",1,null,"Acre",2.5316717728605935,null,2.5316717728605935,0,0,null,0,0,2.5316717728605935,0,126.58358864302967,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,8.5999999999999993E-2,null,61.614315560377584,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},61.614315560377584,{"$f":"+SUM(P17:P54)/2*L55","v":0},3080.7157780188791,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1758.0539640844288,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},1758.0539640844288,{"$f":"SUM(P18:P55)","v":0},87902.698204221437,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,8341.946035915571,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},8341.946035915571,{"$f":"+P13-P56","v":0},417097.30179577856,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.7032374459625181,{"$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",90,null,90,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},90,{"$f":"+J62-N62","v":0},4500,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",134.67500000000001,null,134.67500000000001,0,0,null,0,{"$f":"J63*L63","v":0},134.67500000000001,0,6733.7500000000009,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.3964456266824765,null,9.3964456266824765,0,0,null,0,{"$f":"J64*L64","v":0},9.3964456266824765,0,469.82228133412383,0]
[null,null,"Implements",1,null,"Acre",5.2072616488766199,null,5.2072616488766199,0,0,null,0,{"$f":"J65*L65","v":0},5.2072616488766199,0,260.36308244383099,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",375,null,"Dollars",8.5999999999999993E-2,null,32.25,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},32.25,{"$f":"+J67-N67","v":0},1612.5,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",269.35000000000002,null,"Dollars",8.5999999999999993E-2,null,23.164100000000001,0,0,null,0,{"$f":"J68*L68","v":0},23.164100000000001,0,1158.2050000000002,0]
[null,null,"Tractors/Self-Propelled",74.55928752620288,null,"Dollars",8.5999999999999993E-2,null,6.4120987272534471,0,0,null,0,{"$f":"J69*L69","v":0},6.4120987272534471,0,320.60493636267233,0]
[null,null,"Implements",25.467138567834141,null,"Dollars",8.5999999999999993E-2,null,2.1901739168337357,0,0,null,0,{"$f":"J70*L70","v":0},2.1901739168337357,0,109.50869584168679,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",581.04,null,581.04,0,0,null,0,0,581.04,0,29052,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,934.3350799196462,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},934.3350799196462,{"$f":"+SUM(P62:P78)","v":0},46716.753995982312,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2692.389044004075,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},2692.389044004075,{"$f":"+P56+P79","v":0},134619.45220020376,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,7407.610955995925,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},7407.610955995925,{"$f":"+P13-P80","v":0},370380.54779979622,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.32865863368354,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,151.5,11.604316594616693,null,null,17.771544844911386]
[null,0.9,181.8,9.6702638288472418,null,null,14.80962070409282]
[null,1,202,8.7032374459625181,null,null,13.32865863368354]
[null,1.1000000000000001,222.20000000000002,7.9120340417841071,null,null,12.116962394257762]
[null,1.25,252.5,6.9625899567700147,null,null,10.662926906946831]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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":"CowCalfWest","index":27,"n_rows":102,"n_cols":14,"rows_kept":102,"cut":false,"hidden":false,"merged":[[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12],[88,7,88,8],[88,10,88,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[87,2,87,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[101,0,101,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer Calf 5.5 CWT",null,0.43,null,5.5,null,"CWT",300,null,709.49999999999989,{"$f":"+E11*G11*J11","v":0},70949.999999999985,{"$f":"+L11*E$7","v":0}]
[null,"Heifer Calf 5 CWT",null,0.27,null,5,null,"CWT",300,null,405,{"$f":"+E12*G12*J12","v":0},40500,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",135,null,242.99999999999997,0,24299.999999999996,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",175,null,126,0,12600,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,1483.5,{"$f":"+SUM(L11:L16)","v":0},148349.99999999997,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,1,null,"AU",8.4550000000000001,null,8.4550000000000001,{"$f":"+J23*G23","v":0},845.5,{"$f":"+L23*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,79.83,null,"Pound",0.59899999999999998,null,47.818169999999995,{"$f":"+J29*G29","v":0},4781.8169999999991,{"$f":"+L29*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,4.8600000000000003,null,"CWT",19.899999999999999,null,96.713999999999999,0,9671.4,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.49979999999999997,null,1.0395840000000001,{"$f":"+J35*G35","v":0},103.95840000000001,{"$f":"+L35*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,31.45,null,"CWT",0.11247750000000001,null,3.537417375,0,353.7417375,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",3.9998,null,15.119244,0,1511.9244000000001,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",1.3997999999999999,null,2.3796599999999999,0,237.96599999999998,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.349,null,1.1466499999999999,0,114.66499999999999,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.6293444443164,null,13.6293444443164,0,1362.93444443164,0]
[null,"Labor",null,null,null,0.4,null,"Hours",14,null,5.6000000000000005,0,560,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,17.736383661384622,{"$f":"+SUM(L21:L55)/2*J56","v":0},1773.6383661384621,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,264.98070681403431,{"$f":"+SUM(L23:L56)","v":0},26498.070681403435,{"$f":"+SUM(N23:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1218.5192931859656,{"$f":"+L17-L57","v":0},121851.92931859654,{"$f":"+N17-N57","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-27.999809740502208,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L57-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.050736110532831,null,58.050736110532831,{"$f":"+G63*J63","v":0},5805.0736110532835,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.6,null,98.6,0,9860,0]
[null,"Equipment Investment",null,null,null,1201.5549999880163,null,"dollars",8.5999999999999993E-2,null,103.3337299989694,0,10333.372999896941,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J67*G67","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G70*J70","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,445.98446610950225,{"$f":"+SUM(L63:L69)","v":0},44598.446610950225,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,710.96517292353656,{"$f":"+L57+L72","v":0},71096.517292353659,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,772.53482707646344,{"$f":"+L17-L73","v":0},77253.482707646312,{"$f":"+N17-N73","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,92.049844663132319,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1562.1705882352944,null,649.72352941176473,null,149.98472496646335,null,null,85.980624135892811]
[null,null,0.88,1522.8352941176472,null,636.61176470588236,null,156.14848078700294,null,null,88.911781776889171]
[null,null,0.85,1483.5,null,623.5,null,162.84055853501735,null,null,92.049844663132319]
[null,null,0.82,1444.1647058823532,null,610.38823529411764,null,170.13192682763008,null,null,95.417521906905449]
[null,null,0.78999999999999992,1404.829411764706,null,597.27647058823527,null,178.10686089767526,null,null,99.040972105901872]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":300}]
[null,null,null,{"$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,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":300}]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C91+C79-C80","v":1.06},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C90/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C80-C81","v":1.0299999999999998},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C91/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$97)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M96+M97","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C82-C81","v":0.96999999999999986},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C93/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C93/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$97)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.93999999999999984},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C94/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C94/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$97)*100)","v":0}]
[]
[null,null,null,{"$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":"CowCalfEast","index":28,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[102,0,102,13],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[89,7,89,8],[89,10,89,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[88,2,88,12],[78,7,78,8],[78,10,78,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[77,2,77,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer Calf 5.5 CWT",null,0.43,null,5.5,null,"CWT",300,null,709.49999999999989,{"$f":"+E11*G11*J11","v":0},70949.999999999985,{"$f":"+L11*E$7","v":0}]
[null,"Heifer Calf 5 CWT",null,0.27,null,5,null,"CWT",300,null,405,{"$f":"+E12*G12*J12","v":0},40500,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",135,null,242.99999999999997,0,24299.999999999996,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",175,null,126,0,12600,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,1483.5,{"$f":"+SUM(L11:L16)","v":0},148349.99999999997,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,1,null,"AU",8.4550000000000001,null,8.4550000000000001,{"$f":"+J23*G23","v":0},845.5,{"$f":"+L23*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,79.83,null,"Pound",0.59899999999999998,null,47.818169999999995,{"$f":"+J29*G29","v":0},4781.8169999999991,{"$f":"+L29*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,3,null,"CWT",19.899999999999999,null,59.699999999999996,0,5970,0]
[null,null,"Hay - Big Round Bale",null,null,1800,null,"Pound",7.0833333333333331E-2,null,127.5,0,12750,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.49979999999999997,null,1.0395840000000001,0,103.95840000000001,{"$f":"+L36*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,31.45,null,"CWT",0.11247750000000001,null,3.537417375,0,353.7417375,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",3.9998,null,15.119244,0,1511.9244000000001,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",1.3997999999999999,null,2.3796599999999999,0,237.96599999999998,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.349,null,1.1466499999999999,0,114.66499999999999,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,0.4,null,"Hours",14,null,5.6000000000000005,0,560,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,24.059621000729674,{"$f":"+SUM(L21:L56)/2*J57","v":0},2405.9621000729676,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,361.85396587572973,{"$f":"+SUM(L23:L57)","v":0},36185.396587572963,{"$f":"+SUM(N23:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1121.6460341242703,{"$f":"+L17-L58","v":0},112164.60341242701,{"$f":"+N17-N58","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-1.923562348390383,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G64*J64","v":0},5833.9866666666667,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.6,null,98.6,0,9860,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,446.78888716666665,{"$f":"+SUM(L64:L70)","v":0},44678.888716666668,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,808.64285304239638,{"$f":"+L58+L73","v":0},80864.285304239631,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,674.85714695760362,{"$f":"+L17-L74","v":0},67485.71469576034,{"$f":"+N17-N74","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,118.3426253142386,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-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,0.91,1562.1705882352944,null,649.72352941176473,null,192.8258127378931,null,null,110.53981485395911]
[null,null,0.88,1522.8352941176472,null,636.61176470588236,null,200.75016120657367,null,null,114.30821763307138]
[null,null,0.85,1483.5,null,623.5,null,209.35373954399824,null,null,118.3426253142386]
[null,null,0.82,1444.1647058823532,null,610.38823529411764,null,218.72778758328175,null,null,122.67223355744245]
[null,null,0.78999999999999992,1404.829411764706,null,597.27647058823527,null,228.98065262624812,null,null,127.33067280645926]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":300}]
[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":300}]
[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":"+C92+C80-C81","v":1.06},{"$f":"+IF($C$93=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C81-C82","v":1.0299999999999998},{"$f":"+IF($C$93=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C83-C82","v":0.96999999999999986},{"$f":"+IF($C$93=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C84-C83","v":0.93999999999999984},{"$f":"+IF($C$93=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$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":"MeatGoatsRange","index":29,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[98,0,98,13],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[85,7,85,8],[85,10,85,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[84,2,84,12],[74,7,74,8],[74,10,74,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Meat Goats, 6 Head per AU, Western Range 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 Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid",null,3.59,null,0.6,null,"CWT",320,null,689.28,{"$f":"+E11*G11*J11","v":0},68928,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.39,null,0.6,null,"CWT",320,null,458.88,{"$f":"+E12*G12*J12","v":0},45888,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Meat",null,1.2,null,1.1000000000000001,null,"CWT",50,null,66,0,6600,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",50,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,358.8,null,null,null,null,1214.1599999999999,{"$f":"+SUM(L11:L16)","v":0},121416,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,490.8]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.3352,null,31.3352,0,3133.52,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,8.1999999999999993,null,"CWT",19.899999999999999,null,163.17999999999998,{"$f":"+J30*G30","v":0},16317.999999999998,{"$f":"+L30*E$7","v":0}]
[null,null,"Whole Shelled Corn",null,null,270,null,"Pound",0.127,null,34.29,0,3429,0]
[null,null,"10-10 Loose Mineral",null,null,219,null,"Pound",0.52,null,113.88000000000001,0,11388.000000000002,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6,null,"Dose",0.41979999999999995,null,2.5187999999999997,0,251.87999999999997,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,12,null,"Dose",1.1236658653846152,null,13.483990384615382,0,1348.3990384615381,0]
[null,null,"Lice control - S&G",null,null,12,null,"Dose",0.06,null,0.72,0,72,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",13.999999999999998,null,36.400001400000001,0,3640.0001400000001,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,26.182864278201134,{"$f":"+SUM(L21:L52)/2*J53","v":0},2618.2864278201132,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,498.61447556281649,{"$f":"+SUM(L23:L53)","v":0},49861.447556281651,{"$f":"+SUM(N23:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,715.5455244371833,{"$f":"+L17-L54","v":0},71554.552443718349,{"$f":"+N17-N54","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,120.57259631070694,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G60*J60","v":0},5833.9866666666667,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",74.84,null,74.84,0,7484,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,423.02888716666666,{"$f":"+SUM(L60:L66)","v":0},42302.888716666668,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,921.64336272948321,{"$f":"+L54+L69","v":0},92164.33627294832,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,292.51663727051664,{"$f":"+L17-L70","v":0},29251.66372705168,{"$f":"+N17-N70","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,238.47362394913134,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L70-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 Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.3970000000000002,1405.9995989974936,null,550.74987468671679,null,37.230374666243875,null,null,204.33280448612038]
[null,null,1.2970000000000002,1310.0797994987465,null,520.77493734335849,null,40.624210096165839,null,null,220.08706851743261]
[null,null,1.1970000000000001,1214.1599999999999,null,490.8,null,44.698855040615776,null,null,238.47362394913131]
[null,null,1.097,1118.2402005012527,null,460.82506265664159,null,49.682004989402373,null,null,260.212331692899]
[null,null,0.997,1022.3204010025058,null,430.85012531328323,null,55.915631713292264,null,null,286.31186345748267]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":320}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":320}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":319.99999999999994}]
[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,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C76-C77","v":1.2000000000000002},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$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$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C77-C78","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C79-C78","v":0.89999999999999991},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.79999999999999982},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/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":"MeatGoatsFarm","index":30,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[99,0,99,13],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[86,7,86,8],[86,10,86,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[85,2,85,12],[75,7,75,8],[75,10,75,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[74,2,74,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Meat Goats, 6 Head per AU, Western Farm Flock 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 Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid",null,3.59,null,0.6,null,"CWT",320,null,689.28,{"$f":"+E11*G11*J11","v":0},68928,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.39,null,0.6,null,"CWT",320,null,458.88,{"$f":"+E12*G12*J12","v":0},45888,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Meat",null,1.2,null,1.1000000000000001,null,"CWT",50,null,66,0,6600,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",50,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,358.8,null,null,null,null,1214.1599999999999,{"$f":"+SUM(L11:L16)","v":0},121416,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,490.8]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.3352,null,31.3352,0,3133.52,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,18.68,null,"CWT",19.899999999999999,null,371.73199999999997,{"$f":"+J30*G30","v":0},37173.199999999997,{"$f":"+L30*E$7","v":0}]
[null,null,"Whole Shelled Corn",null,null,636,null,"Pound",0.127,null,80.772000000000006,0,8077.2000000000007,0]
[null,null,"10-10 Loose Mineral",null,null,219,null,"Pound",0.52,null,113.88000000000001,0,11388.000000000002,0]
[null,null,"Hay - Big Round Bale",null,null,2160,null,"Pound",7.0833333333333331E-2,null,153,0,15300,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6,null,"Dose",0.41979999999999995,null,2.5187999999999997,0,251.87999999999997,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,12,null,"Dose",1.1236658653846152,null,13.483990384615382,0,1348.3990384615381,0]
[null,null,"Lice control - S&G",null,null,12,null,"Dose",0.06,null,0.72,0,72,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",13.999999999999998,null,36.400001400000001,0,3640.0001400000001,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,41.627818053543606,{"$f":"+SUM(L21:L53)/2*J54","v":0},4162.7818053543606,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,922.09342933815901,{"$f":"+SUM(L23:L54)","v":0},92209.342933815904,{"$f":"+SUM(N23:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,292.06657066184084,{"$f":"+L17-L55","v":0},29206.657066184096,{"$f":"+N17-N55","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,238.59906057362292,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G61*J61","v":0},5833.9866666666667,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",74.84,null,74.84,0,7484,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,423.02888716666666,{"$f":"+SUM(L61:L67)","v":0},42302.888716666668,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,1345.1223165048257,{"$f":"+L55+L70","v":0},134512.23165048257,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-130.96231650482582,{"$f":"+L17-L71","v":0},-13096.231650482572,{"$f":"+N17-N71","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,356.50008821204727,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-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 Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.3970000000000002,1405.9995989974936,null,550.74987468671679,null,55.656603161759698,null,null,305.46213714375131]
[null,null,1.2970000000000002,1310.0797994987465,null,520.77493734335849,null,60.730131253077808,null,null,329.01357408621476]
[null,null,1.1970000000000001,1214.1599999999999,null,490.8,null,66.821418239344396,null,null,356.50008821204727]
[null,null,1.097,1118.2402005012527,null,460.82506265664159,null,74.270851710843218,null,null,388.99781731068424]
[null,null,0.997,1022.3204010025058,null,430.85012531328323,null,83.589653682090812,null,null,428.01464953843589]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":320}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":320}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":319.99999999999994}]
[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,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C89+C77-C78","v":1.2000000000000002},{"$f":"+IF($C$90=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C88/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C78-C79","v":1.1000000000000001},{"$f":"+IF($C$90=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C89/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C89/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$95)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M94+M95","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.89999999999999991},{"$f":"+IF($C$90=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C91/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$95)*100)","v":0}]
[null,null,{"$f":"+C91+C81-C80","v":0.79999999999999982},{"$f":"+IF($C$90=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C92/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C92/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$95)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/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":"Angoras","index":31,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[99,0,99,13],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[86,7,86,8],[86,10,86,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[85,2,85,12],[75,7,75,8],[75,10,75,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[74,2,74,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Angora Goats, 7 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,700,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Angora Kid",null,3.8,null,0.65,null,"CWT",275,null,679.24999999999989,{"$f":"+E11*G11*J11","v":0},67924.999999999985,{"$f":"+L11*E$7","v":0}]
[null,"Angora Kid",null,2.4,null,0.65,null,"CWT",275,null,429,{"$f":"+E12*G12*J12","v":0},42900,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Angora",null,1.66,null,1.1000000000000001,null,"CWT",50,null,91.3,0,9130,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",50,null,0,0,0,0]
[null,"Adult Mohair",null,7,null,6.5,null,"Pound",4,null,182,0,18200,0]
[null,null,null,7,null,3.38,null,null,6,null,141.96,0,14196,0]
[null,null,null,7,null,3.66,null,null,8,null,204.96,0,20496,0]
["Total Revenue",null,null,null,null,402.99999999999994,null,null,null,null,1728.47,{"$f":"+SUM(L11:L17)","v":0},172847,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,585.6]
[null,null,null,null,null,182.60000000000008,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Custom Shearing",null,null,1,null,"AU",21,null,21,0,2100,0]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",32.488,null,32.488,0,3248.8,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,9.4600000000000009,null,"CWT",19.899999999999999,null,188.25399999999999,{"$f":"+J32*G32","v":0},18825.399999999998,{"$f":"+L32*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,255.5,null,"Pound",0.52,null,132.86000000000001,0,13286.000000000002,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,7,null,"Dose",0.41979999999999995,null,2.9385999999999997,0,293.85999999999996,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,14,null,"Dose",1.1236658653846152,null,15.731322115384613,0,1573.1322115384612,0]
[null,null,"Lice control - S&G",null,null,14,null,"Dose",0.06,null,0.84,0,84,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",13.999999999999998,null,36.400001400000001,0,3640.0001400000001,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,25.224147996091745,{"$f":"+SUM(L22:L53)/2*J54","v":0},2522.4147996091742,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,532.35969101147634,{"$f":"+SUM(L24:L54)","v":0},53235.969101147639,{"$f":"+SUM(N24:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1196.1103089885237,{"$f":"+L18-L55","v":0},119611.03089885236,{"$f":"+N18-N55","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-21.801565505837146,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G61*J61","v":0},5833.9866666666667,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",87.78,null,87.78,0,8778,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,435.96888716666666,{"$f":"+SUM(L61:L67)","v":0},43596.888716666668,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,968.32857817814306,{"$f":"+L55+L70","v":0},96832.857817814307,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,760.14142182185697,{"$f":"+L18-L71","v":0},76014.142182185693,{"$f":"+N18-N71","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,86.379299796065283,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-SUM(L13:L17))/(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 Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.2860000000000003,1932.5676058931865,null,659.8173112338859,null,17.2412064177778,null,null,72.945505115495251]
[null,null,1.1860000000000002,1830.5188029465933,null,622.70865561694291,null,19.058256175748962,null,null,79.096053607526898]
[null,null,1.0860000000000001,1728.47,null,585.6,null,21.303422672387178,null,null,86.379299796065283]
[null,null,0.9860000000000001,1626.4211970534072,null,548.49134438305714,null,24.148213948745639,null,null,95.139877868688529]
[null,null,0.88600000000000012,1524.3723941068142,null,511.3826887661142,null,27.869867353440025,null,null,105.87801306831479]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":275}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":275}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":275.00000000000006}]
[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,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C89+C77-C78","v":1.2},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C88/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C78-C79","v":1.0999999999999999},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C89/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$95)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M94+M95","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.90000000000000013},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C91/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$95)*100)","v":0}]
[null,null,{"$f":"+C91+C81-C80","v":0.80000000000000016},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C92/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$95)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/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":"SheepWool","index":32,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[99,0,99,13],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[86,7,86,8],[86,10,86,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[85,2,85,12],[75,7,75,8],[75,10,75,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[74,2,74,12]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Wool Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",260,null,484.64000000000004,{"$f":"+E11*G11*J11","v":0},48464.000000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.22,null,0.8,null,"CWT",260,null,253.76,{"$f":"+E12*G12*J12","v":0},25376,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.1000000000000001,null,"CWT",62,null,75.02000000000001,0,7502.0000000000009,0]
[null,"Cull Ram",null,0,null,1.7,null,"CWT",100,null,0,0,0,0]
[null,"Wool",null,5,null,13,null,"Pound",6.3,null,409.5,0,40950,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284,null,null,null,null,1222.92,{"$f":"+SUM(L11:L17)","v":0},122292,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,405]
[null,null,null,null,null,121,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Custom Shearing",null,null,1,null,"AU",15,null,15,0,1500,0]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,null,null,null,1,null,null,0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",18.602,null,18.602,0,1860.2,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,6.76,null,"CWT",19.899999999999999,null,134.52399999999997,{"$f":"+J32*G32","v":0},13452.399999999998,{"$f":"+L32*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,182.5,null,"Pound",0.52,null,94.9,0,9490,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.41979999999999995,null,2.0989999999999998,0,209.89999999999998,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,10,null,"Dose",1.1236658653846152,null,11.236658653846153,0,1123.6658653846152,0]
[null,null,"Lice control - S&G",null,null,10,null,"Dose",0.06,null,0.6,0,60,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",13.999999999999998,null,44.800001399999999,0,4480.0001400000001,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,21.724306566422115,{"$f":"+SUM(L22:L53)/2*J54","v":0},2172.4306566422115,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,422.85958612026826,{"$f":"+SUM(L24:L54)","v":0},42285.958612026829,{"$f":"+SUM(N24:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,800.06041387973187,{"$f":"+L18-L55","v":0},80006.041387973179,{"$f":"+N18-N55","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-21.711413337933706,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666673,null,58.339866666666673,{"$f":"+G61*J61","v":0},5833.9866666666676,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",93.171599999999998,null,93.171599999999998,0,9317.16,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,441.36048716666664,{"$f":"+SUM(L61:L67)","v":0},44136.048716666664,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,864.22007328693485,{"$f":"+L55+L70","v":0},86422.007328693493,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,358.69992671306522,{"$f":"+L18-L71","v":0},35869.992671306507,{"$f":"+N18-N71","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,133.69720890385031,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-SUM(L13:L17))/(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 Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1300000000000001,1381.7156989247314,null,466.07526881720435,null,32.096371368295408,null,null,110.03398608900955]
[null,null,1.03,1302.3178494623658,null,435.53763440860217,null,36.058886352035586,null,null,120.71689735978717]
[null,null,0.93,1222.92,null,405,null,41.13760273964624,null,null,133.69720890385031]
[null,null,0.83000000000000007,1143.5221505376344,null,374.46236559139788,null,47.881472041227582,null,null,149.8053063621455]
[null,null,0.73000000000000009,1064.1243010752689,null,343.92473118279577,null,57.269995970880053,null,null,170.32658120627499]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":260}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":260}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":260.00000000000006}]
[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,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C89+C77-C78","v":1.2000000000000004},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C88/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C78-C79","v":1.1000000000000001},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C89/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$95)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M94+M95","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$95)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.9},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C91/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$95)*100)","v":0}]
[null,null,{"$f":"+C91+C81-C80","v":0.8},{"$f":"+IF($C$90=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$90)","v":0},null,{"$f":"IF($C$90=0,0,$M$94*C92/$C$90+$M$95)","v":0},null,{"$f":"IF($D$90=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$95=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$95)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/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."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal Unit"]
["Hair Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",260,null,484.64000000000004,{"$f":"+E11*G11*J11","v":0},48464.000000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.22,null,0.8,null,"CWT",260,null,253.76,{"$f":"+E12*G12*J12","v":0},25376,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.1000000000000001,null,"CWT",62,null,75.02000000000001,0,7502.0000000000009,0]
[null,"Cull Ram",null,0,null,1.7,null,"CWT",100,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284,null,null,null,null,813.42000000000007,{"$f":"+SUM(L11:L16)","v":0},81342,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,405]
[null,null,null,null,null,121,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,"Horse Health/Shoe/Feed",null,null,1,null,"AU",0.4122533333333333,null,0.4122533333333333,0,41.225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",18.602,null,18.602,0,1860.2,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,6.76,null,"CWT",19.899999999999999,null,134.52399999999997,{"$f":"+J31*G31","v":0},13452.399999999998,{"$f":"+L31*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,182.5,null,"Pound",0.52,null,94.9,0,9490,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.41979999999999995,null,2.0989999999999998,0,209.89999999999998,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,10,null,"Dose",1.1236658653846152,null,11.236658653846153,0,1123.6658653846152,0]
[null,null,"Lice control - S&G",null,null,10,null,"Dose",0.06,null,0.6,0,60,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",13.999999999999998,null,44.800001399999999,0,4480.0001400000001,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,21.058881908887866,{"$f":"+SUM(L21:L52)/2*J53","v":0},2105.8881908887865,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,407.19416146273403,{"$f":"+SUM(L23:L53)","v":0},40719.41614627339,{"$f":"+SUM(N23:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,406.22583853726604,{"$f":"+L17-L54","v":0},40622.58385372661,{"$f":"+N17-N54","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,116.96273290941339,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666673,null,58.339866666666673,{"$f":"+G60*J60","v":0},5833.9866666666676,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",93.171599999999998,null,93.171599999999998,0,9317.16,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,441.36048716666664,{"$f":"+SUM(L60:L66)","v":0},44136.048716666664,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,848.55464862940062,{"$f":"+L54+L69","v":0},84855.464862940047,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-35.134648629400544,{"$f":"+L17-L70","v":0},-3513.4648629400472,{"$f":"+N17-N70","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,272.37135515119741,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L70-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 Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1300000000000001,972.21569892473144,null,466.07526881720435,null,65.387544262840279,null,null,224.1640356554102]
[null,null,1.03,892.81784946236576,null,435.53763440860217,null,73.460080591585992,null,null,245.92753426273163]
[null,null,0.93,813.42000000000007,null,405,null,83.806570815753048,null,null,272.37135515119741]
[null,null,0.83000000000000007,734.02215053763462,null,374.46236559139788,null,97.545352916696146,null,null,305.18718107302834]
[null,null,0.73000000000000009,654.62430107526893,null,343.92473118279577,null,116.67189270428364,null,null,346.99364423371713]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":260}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":260}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":260.00000000000006}]
[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,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C76-C77","v":1.2000000000000004},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$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$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C77-C78","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C79-C78","v":0.9},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C80-C79","v":0.8},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/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":34,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,2,86,7],[87,2,88,2],[87,5,87,7],[98,0,98,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,7],[74,2,75,2],[74,5,74,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Stocker Steers - Summer Growth, 0.6 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6.5,null,"CWT",275,null,1698.125,{"$f":"+J11*G11*E11","v":0},169812.5,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1698.125,{"$f":"+L11","v":0},169812.5,0]
[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",335,null,1675,{"$f":"+J18*G18","v":0},167500,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,2.7,null,"Month",18.75,null,50.625,0,5062.5,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",3.9998,null,3.9998,{"$f":"+J26*G26","v":0},399.98,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.3997999999999999,null,1.3997999999999999,0,139.97999999999999,0]
[null,null,"Dewormer-Avrmec Pour",null,null,5,null,"CWT",0.11247750000000001,null,0.56238750000000004,0,56.238750000000003,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,30.29,null,"Pound",0.52,null,15.7508,0,1575.08,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.95,null,"Head",9.0250000000000004,null,8.5737500000000004,{"$f":"+J38*G38","v":0},857.375,{"$f":"+L38*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",0.4122533333333333,null,4.1225333333333336E-2,0,4.1225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Marketing",null,null,null,0.95,null,"Head",20.170000000000002,null,19.1615,0,1916.15,0]
[null,"Labor",null,null,null,1,null,"Head",7,null,7,0,700,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,{"$f":"+L49*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,58.76646453112329,{"$f":"+SUM(L18:L47)*J50/2","v":0},5876.6464531123293,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1880.8420935311235,{"$f":"+SUM(L18:L50)","v":0},188084.20935311232,{"$f":"+SUM(N18:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-182.71709353112351,{"$f":"+L14-L51","v":0},-18271.709353112325,{"$f":"+N14-N51","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,304.58981271759086,{"$f":"+IF(G11=0,\"n/a\",(L51-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",58.339866666666666,null,58.339866666666666,{"$f":"+J59*G59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,162.18888716666666,{"$f":"+SUM(L59:L63)","v":0},16218.888716666665,{"$f":"+SUM(N59:N63)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,2043.0309806977903,{"$f":"+L51+L66","v":0},204303.09806977899,{"$f":"+N51+N66","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-344.90598069779026,{"$f":"+L53-L66","v":0},-34490.598069778993,{"$f":"+N53-N66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,330.85521954620089,{"$f":"+IF(G11=0,\"n/a\",(L68-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 $Total"]
[null,null,null,null,null,"Sales Price/Cwt  275.00",null,"Purchase Price/Cwt  335.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.7407407407407407,736.74074074074076,null,311.34084089747898,null,291.90172446389624]
[null,null,1.5956790123456792,717.01234567901236,null,301.03275447772592,null,299.93331914162809]
[null,null,1.4506172839506173,650,null,266.01880386044195,null,330.85521954620089]
[null,null,1.3055555555555556,677.55555555555554,null,280.41658163821972,null,317.39964485819536]
[null,null,1.1604938271604939,657.82716049382714,null,270.1084952184666,null,326.91853669220546]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C93*1.2","v":0},{"$f":"+C91*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*1.1","v":0},{"$f":"+C92*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+E83","v":0},{"$f":"+C93*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.9","v":0},{"$f":"+C94*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.8","v":0},{"$f":"+C95*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D95*$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":35,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,2,86,7],[87,2,88,2],[87,5,87,7],[98,0,98,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,7],[74,2,75,2],[74,5,74,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2025 Estimated Costs and Returns per Animal"]
["Stocker Steers - Winter Growth, 0.45 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6,null,"CWT",300,null,1709.9999999999998,{"$f":"+J11*G11*E11","v":0},170999.99999999997,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1709.9999999999998,{"$f":"+L11","v":0},170999.99999999997,0]
[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,4.5,null,"CWT",350,null,1575,{"$f":"+J18*G18","v":0},157500,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,8.5,null,"Month",11.25,null,95.625,0,9562.5,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",3.9998,null,3.9998,{"$f":"+J26*G26","v":0},399.98,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.3997999999999999,null,1.3997999999999999,0,139.97999999999999,0]
[null,null,"Dewormer-Avrmec Pour",null,null,4.5,null,"CWT",0.11247750000000001,null,0.50614875000000004,0,50.614875000000005,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,56.32,null,"Pound",0.52,null,29.2864,0,2928.64,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.95,null,"Head",9.0250000000000004,null,8.5737500000000004,{"$f":"+J38*G38","v":0},857.375,{"$f":"+L38*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",0.4122533333333333,null,4.1225333333333336E-2,0,4.1225333333333332,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Marketing",null,null,null,0.95,null,"Head",20.170000000000002,null,19.1615,0,1916.15,0]
[null,"Labor",null,null,null,1,null,"Head",7,null,7,0,700,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,{"$f":"+L49*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,8.7999999999999995E-2,null,112.06327379133332,{"$f":"+SUM(L18:L47)*J50/2","v":0},11206.327379133332,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1892.6182640413333,{"$f":"+SUM(L18:L50)","v":0},189261.82640413335,{"$f":"+SUM(N18:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-182.61826404133353,{"$f":"+L14-L51","v":0},-18261.826404133375,{"$f":"+N14-N51","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,332.03829193707605,{"$f":"+IF(G11=0,\"n/a\",(L51-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",58.339866666666666,null,58.339866666666666,{"$f":"+J59*G59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",8.5999999999999993E-2,null,103.84902049999999,0,10384.902049999999,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,162.18888716666666,{"$f":"+SUM(L59:L63)","v":0},16218.888716666665,{"$f":"+SUM(N59:N63)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,2054.8071512080001,{"$f":"+L51+L66","v":0},205480.71512080001,{"$f":"+N51+N66","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-344.80715120800028,{"$f":"+L53-L66","v":0},-34480.715120800043,{"$f":"+N53-N66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,360.49248266807024,{"$f":"+IF(G11=0,\"n/a\",(L68-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  300.00",null,"Purchase Price/Cwt  350.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,0.56470588235294117,604.7294117647059,null,276.37148273809152,null,357.67317645367069]
[null,null,0.51764705882352946,591.83529411764709,null,268.20520822828757,null,365.46568234547726]
[null,null,0.47058823529411764,600,null,273.37618862044445,null,360.49248266807018]
[null,null,0.42352941176470588,566.04705882352937,null,251.87265920867964,null,382.11573795717635]
[null,null,0.37647058823529411,553.15294117647056,null,243.70638469887581,null,391.02294049239822]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C93*1.2","v":0},{"$f":"+C91*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*1.1","v":0},{"$f":"+C92*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+E83","v":0},{"$f":"+C93*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.9","v":0},{"$f":"+C94*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.8","v":0},{"$f":"+C95*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$68-SUM($J$12:$J$13)-$L$18))/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D95*$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":36,"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":37,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,{"$f":"+F93*$D$5","v":0}]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,{"$f":"+F94*$D$5","v":0}]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$f":"C96*E96","v":0},{"$f":"+F96*$D$5","v":0}]
[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
[null,"Pump Expense",0,"Acre",0,0,0]
[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
[null,"Other Irrigation Expense 1",0,"Acre",0,0,0]
[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
[null,"Crop Insurance",0,"Acre",0,{"$f":"C106*E106","v":0},0]
[null,"Other Variable Expense 1",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 2",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 3",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 4",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 5",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$f":"+SUM(F23:F115)/2*E116","v":0},{"$f":"+F116*$D$6","v":0}]
[]
["Total Variable Costs",null,null,null,null,{"$f":"+SUM(F23:F116)","v":0},{"$f":"+SUM(G23:G116)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,{"$f":"+F18-F118","v":0},{"$f":"+G18-G118","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Land Rent or Expense",1,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
[null,0.75,{"$f":"+$C$153*B151","v":0},null,{"$f":"+IF(C151=0,0,($F$118-SUM($F$10:$F$16))/C151)","v":0},null,{"$f":"+IF(C151=0,0,($F$141-SUM($F$10:$F$16))/C151)","v":0}]
[null,0.9,{"$f":"+$C$153*B152","v":0},null,{"$f":"+IF(C152=0,0,($F$118-SUM($F$10:$F$16))/C152)","v":0},null,{"$f":"+IF(C152=0,0,($F$141-SUM($F$10:$F$16))/C152)","v":0}]
[null,1,{"$f":"+C9","v":0},null,{"$f":"+IF(C153=0,0,($F$118-SUM($F$10:$F$16))/C153)","v":0},null,{"$f":"+IF(C153=0,0,($F$141-SUM($F$10:$F$16))/C153)","v":0}]
[null,1.1000000000000001,0,null,{"$f":"+IF(C154=0,0,($F$118-SUM($F$10:$F$16))/C154)","v":0},null,{"$f":"+IF(C154=0,0,($F$141-SUM($F$10:$F$16))/C154)","v":0}]
[null,1.25,0,null,{"$f":"+IF(C155=0,0,($F$118-SUM($F$10:$F$16))/C155)","v":0},null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":38,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalPastureDryland!A3","v":"Dryland Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureDryland!TotRet","v":-286.07507110917305},{"$f":"+CoastalPastureDryland!VarRet","v":-223.26503321412019},null,{"$f":"+CoastalPastureDryland!TotExp","v":363.57507110917305},{"$f":"+CoastalPastureDryland!VarExp","v":300.76503321412019},null,{"$f":"+CoastalPastureDryland!Price","v":15.5},{"$f":"+CoastalPastureDryland!Unit","v":"AUM"},{"$f":"+IF($H7=0,0,E7/$H7)","v":23.456456200591809},19.404195691233561]
[{"$f":"+CoastalPastureIrrigated!A3","v":"Irrigated Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureIrrigated!TotRet","v":-1177.9153878350162},{"$f":"+CoastalPastureIrrigated!VarRet","v":-912.24074724937304},null,{"$f":"+CoastalPastureIrrigated!TotExp","v":1425.9153878350162},{"$f":"+CoastalPastureIrrigated!VarExp","v":1160.240747249373},null,{"$f":"+CoastalPastureIrrigated!Price","v":15.5},{"$f":"+CoastalPastureIrrigated!Unit","v":"AUM"},91.994541150646199,74.854241758024074]
[{"$f":"+CoastalHayIrrigated!A3","v":"Irrigated Bermudagrass Hay"},{"$f":"+CoastalHayIrrigated!TotRet","v":339.05364974723034},{"$f":"+CoastalHayIrrigated!VarRet","v":680.03625702374711},null,{"$f":"+CoastalHayIrrigated!TotExp","v":1652.9463502527697},{"$f":"+CoastalHayIrrigated!VarExp","v":1311.9637429762529},null,{"$f":"+CoastalHayIrrigated!Price","v":166},{"$f":"+CoastalHayIrrigated!Unit","v":"Ton"},9.95750813405283,7.9033960420256202]
[{"$f":"+CoastalEstablishDryland!A3","v":"Dryland Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishDryland!TotRet","v":-395.90064592726395},{"$f":"+CoastalEstablishDryland!VarRet","v":-324.13974040743739},null,{"$f":"+CoastalEstablishDryland!TotExp","v":395.90064592726395},{"$f":"+CoastalEstablishDryland!VarExp","v":324.13974040743739},null,{"$f":"+CoastalEstablishDryland!Price","v":0},{"$f":"+CoastalEstablishDryland!Unit","v":""},0,0]
[{"$f":"+CoastalEstablishIrrigated!A3","v":"Irrigated Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishIrrigated!TotRet","v":-703.74048584979505},{"$f":"+CoastalEstablishIrrigated!VarRet","v":-435.88833032996848},null,{"$f":"+CoastalEstablishIrrigated!TotExp","v":703.74048584979505},{"$f":"+CoastalEstablishIrrigated!VarExp","v":435.88833032996848},null,{"$f":"+CoastalEstablishIrrigated!Price","v":0},{"$f":"+CoastalEstablishIrrigated!Unit","v":""},{"$f":"+IF($H11=0,0,E11/$H11)","v":0},{"$f":"+IF($H11=0,0,F11/$H11)","v":0}]
[]
["FIELD CROPS"]
[]
[{"$f":"+CornDryland!A3","v":"Dryland Corn"},{"$f":"+CornDryland!TotRet","v":-77.554482112280198},{"$f":"+CornDryland!VarRet","v":16.441115904291053},null,{"$f":"+CornDryland!TotExp","v":314.0544821122802},{"$f":"+CornDryland!VarExp","v":220.05888409570895},null,{"$f":"+CornDryland!Price","v":4.3},{"$f":"+CornDryland!Unit","v":"Bushel"},{"$f":"+IF($H15=0,0,E15/$H15)","v":73.035926072623312},{"$f":"+IF($H15=0,0,F15/$H15)","v":51.176484673420688}]
[{"$f":"+CornIrrigated!A3","v":"Irrigated Corn"},{"$f":"+CornIrrigated!TotRet","v":-300.50819363470566},{"$f":"+CornIrrigated!VarRet","v":-35.10466083141614},null,{"$f":"+CornIrrigated!TotExp","v":902.50819363470566},{"$f":"+CornIrrigated!VarExp","v":637.10466083141614},null,{"$f":"+CornIrrigated!Price","v":4.3},{"$f":"+CornIrrigated!Unit","v":"Bushel"},{"$f":"+IF($H16=0,0,E16/$H16)","v":209.88562642667574},{"$f":"+IF($H16=0,0,F16/$H16)","v":148.16387461195725}]
[{"$f":"+CottonDryland!A3","v":"Dryland Cotton"},{"$f":"+CottonDryland!TotRet","v":-89.585928743178101},{"$f":"+CottonDryland!VarRet","v":43.211067993316021},null,{"$f":"+CottonDryland!TotExp","v":445.5859287431781},{"$f":"+CottonDryland!VarExp","v":312.78893200668398},null,{"$f":"+CottonDryland!Price","v":0.72},{"$f":"+CottonDryland!Unit","v":"Pound"},618.86934547663623,434.42907223150553]
[{"$f":"+CottonIrrigated!A3","v":"Irrigated Cotton"},{"$f":"+CottonIrrigated!TotRet","v":15.530374940486354},{"$f":"+CottonIrrigated!VarRet","v":334.39925527359571},null,{"$f":"+CottonIrrigated!TotExp","v":1096.4696250595136},{"$f":"+CottonIrrigated!VarExp","v":777.60074472640429},null,{"$f":"+CottonIrrigated!Price","v":0.72},{"$f":"+CottonIrrigated!Unit","v":"Pound"},{"$f":"+IF($H18=0,0,E18/$H18)","v":1522.8744792493246},1080.0010343422282]
[{"$f":"+PeanutsDryland!A3","v":"Dryland Runner Peanuts"},{"$f":"+PeanutsDryland!TotRet","v":89.137994244761273},{"$f":"+PeanutsDryland!VarRet","v":202.21215410901186},null,{"$f":"+PeanutsDryland!TotExp","v":311.36200575523873},{"$f":"+PeanutsDryland!VarExp","v":198.28784589098814},null,{"$f":"+PeanutsDryland!Price","v":26.7},{"$f":"+PeanutsDryland!Unit","v":"CWT"},11.661498342892836,7.4265110820594806]
[{"$f":"+PeanutsIrrigated!A3","v":"Irrigated Runner Peanuts"},{"$f":"+PeanutsIrrigated!TotRet","v":662.43564561124822},{"$f":"+PeanutsIrrigated!VarRet","v":797.24331390871373},null,{"$f":"+PeanutsIrrigated!TotExp","v":405.56435438875172},{"$f":"+PeanutsIrrigated!VarExp","v":270.75668609128627},null,{"$f":"+PeanutsIrrigated!Price","v":26.7},{"$f":"+PeanutsIrrigated!Unit","v":"CWT"},15.189676194335272,10.140699853606227]
[{"$f":"+SesameDryland!A3","v":"Dryland Sesame"},{"$f":"+SesameDryland!TotRet","v":-52.262061729009417},{"$f":"+SesameDryland!VarRet","v":36.792807203948939},null,{"$f":"+SesameDryland!TotExp","v":247.26206172900942},{"$f":"+SesameDryland!VarExp","v":158.20719279605106},null,{"$f":"+SesameDryland!Price","v":39},{"$f":"+SesameDryland!Unit","v":"CWT"},{"$f":"+IF($H21=0,0,E21/$H21)","v":6.3400528648463954},{"$f":"+IF($H21=0,0,F21/$H21)","v":4.0565946870782321}]
[{"$f":"+SesameIrrigated!A3","v":"Irrigated Sesame"},{"$f":"+SesameIrrigated!TotRet","v":-166.74206190449593},{"$f":"+SesameIrrigated!VarRet","v":88.45818612682308},null,{"$f":"+SesameIrrigated!TotExp","v":556.74206190449593},{"$f":"+SesameIrrigated!VarExp","v":301.54181387317692},null,{"$f":"+SesameIrrigated!Price","v":39},{"$f":"+SesameIrrigated!Unit","v":"CWT"},14.275437484730665,7.7318413813635107]
[{"$f":"+SorghumDryland!A3","v":"Dryland Sorghum"},{"$f":"+SorghumDryland!TotRet","v":-52.492375504214579},{"$f":"+SorghumDryland!VarRet","v":52.06457396181321},null,{"$f":"+SorghumDryland!TotExp","v":292.49237550421458},{"$f":"+SorghumDryland!VarExp","v":187.93542603818679},null,{"$f":"+SorghumDryland!Price","v":8},{"$f":"+SorghumDryland!Unit","v":"CWT"},36.561546938026822,23.491928254773349]
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[]
["HORTICULTURAL CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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[{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"},{"$f":"+StockersSummer!TotRet","v":-344.90598069779026},{"$f":"+StockersSummer!VarRet","v":-182.71709353112351},null,{"$f":"+StockersSummer!TotExp","v":2043.0309806977903},{"$f":"+StockersSummer!VarExp","v":1880.8420935311235},null,{"$f":"+StockersSummer!Price","v":275},{"$f":"+StockersSummer!Unit","v":"CWT"},{"$f":"+IF($H48=0,0,E48/$H48)","v":7.4292035661737827},{"$f":"+IF($H48=0,0,F48/$H48)","v":6.8394257946586308}]
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{"sheet":"Comparative Returns-Share Rent","index":39,"n_rows":49,"n_cols":28,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
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["FORAGE CROPS"]
[]
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[]
["FIELD CROPS"]
[]
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[]
["HORTICULTURAL CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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["Your Returns - Cash Rent"]
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[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
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[]
["FIELD CROPS"]
[]
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[{"$f":"+BarleyIrrigated!A3","v":"Irrigated Malting Barley"},{"$f":"+BarleyIrrigated!E7","v":0},{"$f":"+BarleyIrrigated!YTotRet","v":0},{"$f":"+BarleyIrrigated!YVarRet","v":0},null,{"$f":"+BarleyIrrigated!YTotExp","v":0},{"$f":"+BarleyIrrigated!YVarExp","v":0},null,{"$f":"+BarleyIrrigated!YPrice","v":0},{"$f":"+BarleyIrrigated!Unit","v":"Ton"},0,0]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+Cabbage!A3","v":"Irrigated Cabbage"},{"$f":"+Cabbage!E7","v":0},{"$f":"+Cabbage!YTotRet","v":0},{"$f":"+Cabbage!YVarRet","v":0},null,{"$f":"+Cabbage!YTotExp","v":0},{"$f":"+Cabbage!YVarExp","v":0},null,{"$f":"+Cabbage!YPrice","v":0},{"$f":"+Cabbage!Unit","v":"Bag"},{"$f":"+IF($I32=0,0,F32/$I32)","v":0},{"$f":"+IF($I32=0,0,G32/$I32)","v":0}]
[{"$f":"+Cucumbers!A3","v":"Irrigated Pickling Cucumbers"},{"$f":"+Cucumbers!E7","v":0},{"$f":"+Cucumbers!YTotRet","v":0},{"$f":"+Cucumbers!YVarRet","v":0},null,{"$f":"+Cucumbers!YTotExp","v":0},{"$f":"+Cucumbers!YVarExp","v":0},null,{"$f":"+Cucumbers!YPrice","v":0},{"$f":"+Cucumbers!Unit","v":"CWT"},{"$f":"+IF($I33=0,0,F33/$I33)","v":0},0]
[{"$f":"+Onions!A3","v":"Irrigated Onions"},{"$f":"+Onions!E7","v":0},{"$f":"+Onions!YTotRet","v":0},{"$f":"+Onions!YVarRet","v":0},null,{"$f":"+Onions!YTotExp","v":0},{"$f":"+Onions!YVarExp","v":0},null,{"$f":"+Onions!YPrice","v":0},{"$f":"+Onions!Unit","v":"Bags"},0,0]
[{"$f":"+FreshSpinach!A3","v":"Fresh Market Spinach"},{"$f":"+FreshSpinach!E7","v":0},{"$f":"+FreshSpinach!YTotRet","v":0},{"$f":"+FreshSpinach!YVarRet","v":0},null,{"$f":"+FreshSpinach!YTotExp","v":0},{"$f":"+FreshSpinach!YVarExp","v":0},null,{"$f":"+FreshSpinach!YPrice","v":0},{"$f":"+FreshSpinach!Unit","v":"Carton"},0,0]
[{"$f":"+Pecans!A3","v":"Pecan, Drip Irrigated Years 10-20"},{"$f":"+Pecans!E7","v":0},{"$f":"+Pecans!YTotRet","v":0},{"$f":"+Pecans!YVarRet","v":0},null,{"$f":"+Pecans!YTotExp","v":0},{"$f":"+Pecans!YVarExp","v":0},null,{"$f":"+Pecans!YPrice","v":0},{"$f":"+Pecans!Unit","v":"Pound"},0,0]
[{"$f":"+Peaches!A3","v":"Peaches, Drip Irrigated, Years 5-20"},{"$f":"+Peaches!E7","v":0},{"$f":"+Peaches!YTotRet","v":0},{"$f":"+Peaches!YVarRet","v":0},null,{"$f":"+Peaches!YTotExp","v":0},{"$f":"+Peaches!YVarExp","v":0},null,{"$f":"+Peaches!YPrice","v":0},{"$f":"+Peaches!Unit","v":"Bushel"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfWest!A3","v":"Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"},{"$f":"+CowCalfWest!E7","v":0},{"$f":"+CowCalfWest!YTotRet","v":0},{"$f":"+CowCalfWest!YVarRet","v":0},null,{"$f":"+CowCalfWest!YTotExp","v":0},{"$f":"+CowCalfWest!YVarExp","v":0},null,{"$f":"+CowCalfWest!YPrice","v":0},{"$f":"+CowCalfWest!Unit","v":"CWT"},{"$f":"+IF($I41=0,0,F41/$I41)","v":0},{"$f":"+IF($I41=0,0,G41/$I41)","v":0}]
[{"$f":"CowCalfEast!A3","v":"Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"},{"$f":"CowCalfEast!E7","v":0},{"$f":"CowCalfEast!YTotRet","v":0},{"$f":"CowCalfEast!YVarRet","v":0},null,{"$f":"CowCalfEast!YTotExp","v":0},{"$f":"CowCalfEast!YVarExp","v":0},null,{"$f":"CowCalfEast!YPrice","v":0},{"$f":"CowCalfEast!Unit","v":"CWT"},{"$f":"IF(I42=0,0,F42/I42)","v":0},{"$f":"IF(I42=0,0,G42/I42)","v":0}]
[{"$f":"MeatGoatsRange!A3","v":"Meat Goats, 6 Head per AU, Western Range Budget"},{"$f":"MeatGoatsRange!E7","v":0},{"$f":"MeatGoatsRange!YTotRet","v":0},{"$f":"MeatGoatsRange!YVarRet","v":0},null,{"$f":"MeatGoatsRange!YTotExp","v":0},{"$f":"MeatGoatsRange!YVarExp","v":0},null,{"$f":"MeatGoatsRange!YPrice","v":0},{"$f":"MeatGoatsRange!Unit","v":"CWT"},0,0]
[{"$f":"MeatGoatsFarm!A3","v":"Meat Goats, 6 Head per AU, Western Farm Flock Budget"},{"$f":"MeatGoatsFarm!E7","v":0},{"$f":"MeatGoatsFarm!YTotRet","v":0},{"$f":"MeatGoatsFarm!YVarRet","v":0},null,{"$f":"MeatGoatsFarm!YTotExp","v":0},{"$f":"MeatGoatsFarm!YVarExp","v":0},null,{"$f":"MeatGoatsFarm!YPrice","v":0},{"$f":"MeatGoatsFarm!Unit","v":"CWT"},0,0]
[{"$f":"Angoras!A3","v":"Angora Goats, 7 Head per AU"},{"$f":"Angoras!E7","v":0},{"$f":"Angoras!YTotRet","v":0},{"$f":"Angoras!YVarRet","v":0},null,{"$f":"Angoras!YTotExp","v":0},{"$f":"Angoras!YVarExp","v":0},null,{"$f":"Angoras!YPrice","v":0},{"$f":"Angoras!Unit","v":"CWT"},0,0]
[{"$f":"SheepWool!A3","v":"Wool Sheep, 5 Head per AU"},{"$f":"SheepWool!E7","v":0},{"$f":"SheepWool!YTotRet","v":0},{"$f":"SheepWool!YVarRet","v":0},null,{"$f":"SheepWool!YTotExp","v":0},{"$f":"SheepWool!YVarExp","v":0},null,{"$f":"SheepWool!YPrice","v":0},{"$f":"SheepWool!Unit","v":"CWT"},0,0]
[{"$f":"SheepHair!A3","v":"Hair Sheep, 5 Head per AU"},{"$f":"SheepHair!E7","v":0},{"$f":"SheepHair!YTotRet","v":0},{"$f":"SheepHair!YVarRet","v":0},null,{"$f":"SheepHair!YTotExp","v":0},{"$f":"SheepHair!YVarExp","v":0},null,{"$f":"SheepHair!YPrice","v":0},{"$f":"SheepHair!Unit","v":"CWT"},0,0]
[{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"},{"$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"},{"$f":"+IF($I48=0,0,F48/$I48)","v":0},{"$f":"+IF($I48=0,0,G48/$I48)","v":0}]
[{"$f":"+StockerWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"},{"$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"},{"$f":"+IF($I49=0,0,F49/$I49)","v":0},{"$f":"+IF($I49=0,0,G49/$I49)","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"},{"$f":"+IF($I53=0,0,F53/$I53)","v":0},{"$f":"+IF($I53=0,0,G53/$I53)","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"},{"$f":"+IF($I54=0,0,F54/$I54)","v":0},{"$f":"+IF($I54=0,0,G54/$I54)","v":0}]

{"sheet":"Your Returns-Share Rent","index":41,"n_rows":66,"n_cols":29,"rows_kept":66,"cut":false,"hidden":false,"merged":[[2,24,2,28],[2,2,2,4],[2,6,2,8],[2,10,2,14],[2,16,2,18],[2,20,2,22]]}
["Your Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Quantity ","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalPastureDryland!A3","v":"Dryland Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureDryland!E7","v":0},{"$f":"+CoastalPastureDryland!YTotRet","v":0},{"$f":"+CoastalPastureDryland!YTTotRet","v":0},{"$f":"+CoastalPastureDryland!YLTotRet","v":0},null,{"$f":"+CoastalPastureDryland!YTotExp","v":0},{"$f":"+CoastalPastureDryland!YTTotExp","v":0},{"$f":"+CoastalPastureDryland!YLTotExp","v":0},null,{"$f":"+CoastalPastureDryland!YPrice","v":0},{"$f":"+CoastalPastureDryland!Unit","v":"AUM"},{"$f":"+IF($K7=0,0,G7/$K7)","v":0},0,0,null,{"$f":"+CoastalPastureDryland!YVarRet","v":0},{"$f":"+CoastalPastureDryland!YTVarRet","v":0},{"$f":"+CoastalPastureDryland!YLVarRet","v":0},null,{"$f":"+CoastalPastureDryland!YVarExp","v":0},{"$f":"+CoastalPastureDryland!YTVarExp","v":0},{"$f":"+CoastalPastureDryland!YLVarExp","v":0},null,{"$f":"+CoastalPastureDryland!YPrice","v":0},{"$f":"+CoastalPastureDryland!Unit","v":"AUM"},{"$f":"+IF($K7=0,0,U7/$K7)","v":0},0,0]
[{"$f":"+CoastalPastureIrrigated!A3","v":"Irrigated Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureIrrigated!E7","v":0},{"$f":"+CoastalPastureIrrigated!YTotRet","v":0},{"$f":"+CoastalPastureIrrigated!YTTotRet","v":0},{"$f":"+CoastalPastureIrrigated!YLTotRet","v":0},null,{"$f":"+CoastalPastureIrrigated!YTotExp","v":0},{"$f":"+CoastalPastureIrrigated!YTTotExp","v":0},{"$f":"+CoastalPastureIrrigated!YLTotExp","v":0},null,{"$f":"+CoastalPastureIrrigated!YPrice","v":0},{"$f":"+CoastalPastureIrrigated!Unit","v":"AUM"},0,0,0,null,{"$f":"+CoastalPastureIrrigated!YVarRet","v":0},{"$f":"+CoastalPastureIrrigated!YTVarRet","v":0},{"$f":"+CoastalPastureIrrigated!YLVarRet","v":0},null,{"$f":"+CoastalPastureIrrigated!YVarExp","v":0},{"$f":"+CoastalPastureIrrigated!YTVarExp","v":0},{"$f":"+CoastalPastureIrrigated!YLVarExp","v":0},null,{"$f":"+CoastalPastureIrrigated!YPrice","v":0},{"$f":"+CoastalPastureIrrigated!Unit","v":"AUM"},0,0,0]
[{"$f":"+CoastalHayIrrigated!A3","v":"Irrigated Bermudagrass Hay"},{"$f":"+CoastalHayIrrigated!E7","v":0},{"$f":"+CoastalHayIrrigated!YTotRet","v":0},{"$f":"+CoastalHayIrrigated!YTTotRet","v":0},{"$f":"+CoastalHayIrrigated!YLTotRet","v":0},null,{"$f":"+CoastalHayIrrigated!YTotExp","v":0},{"$f":"+CoastalHayIrrigated!YTTotExp","v":0},{"$f":"+CoastalHayIrrigated!YLTotExp","v":0},null,{"$f":"+CoastalHayIrrigated!YPrice","v":0},{"$f":"+CoastalHayIrrigated!Unit","v":"Ton"},{"$f":"+IF($K9=0,0,G9/$K9)","v":0},0,0,null,{"$f":"+CoastalHayIrrigated!YVarRet","v":0},{"$f":"+CoastalHayIrrigated!YTVarRet","v":0},{"$f":"+CoastalHayIrrigated!YLVarRet","v":0},null,{"$f":"+CoastalHayIrrigated!YVarExp","v":0},{"$f":"+CoastalHayIrrigated!YTVarExp","v":0},{"$f":"+CoastalHayIrrigated!YLVarExp","v":0},null,{"$f":"+CoastalHayIrrigated!YPrice","v":0},{"$f":"+CoastalHayIrrigated!Unit","v":"Ton"},{"$f":"+IF($K9=0,0,U9/$K9)","v":0},0,0]
[{"$f":"+CoastalEstablishDryland!A3","v":"Dryland Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishDryland!E7","v":0},{"$f":"+CoastalEstablishDryland!YTotRet","v":0},{"$f":"+CoastalEstablishDryland!YTTotRet","v":0},{"$f":"+CoastalEstablishDryland!YLTotRet","v":0},null,{"$f":"+CoastalEstablishDryland!YTotExp","v":0},{"$f":"+CoastalEstablishDryland!YTTotExp","v":0},{"$f":"+CoastalEstablishDryland!YLTotExp","v":0},null,{"$f":"+CoastalEstablishDryland!YPrice","v":0},{"$f":"+CoastalEstablishDryland!Unit","v":""},0,0,0,null,{"$f":"+CoastalEstablishDryland!YVarRet","v":0},{"$f":"+CoastalEstablishDryland!YTVarRet","v":0},{"$f":"+CoastalEstablishDryland!YLVarRet","v":0},null,{"$f":"+CoastalEstablishDryland!YVarExp","v":0},{"$f":"+CoastalEstablishDryland!YTVarExp","v":0},{"$f":"+CoastalEstablishDryland!YLVarExp","v":0},null,{"$f":"+CoastalEstablishDryland!YPrice","v":0},{"$f":"+CoastalEstablishDryland!Unit","v":""},0,0,0]
[{"$f":"+CoastalEstablishIrrigated!A3","v":"Irrigated Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishIrrigated!E7","v":0},{"$f":"+CoastalEstablishIrrigated!YTotRet","v":0},{"$f":"+CoastalEstablishIrrigated!YTTotRet","v":0},{"$f":"+CoastalEstablishIrrigated!YLTotRet","v":0},null,{"$f":"+CoastalEstablishIrrigated!YTotExp","v":0},{"$f":"+CoastalEstablishIrrigated!YTTotExp","v":0},{"$f":"+CoastalEstablishIrrigated!YLTotExp","v":0},null,{"$f":"+CoastalEstablishIrrigated!YPrice","v":0},{"$f":"+CoastalEstablishIrrigated!Unit","v":""},{"$f":"+IF($K11=0,0,G11/$K11)","v":0},{"$f":"+IF($K11=0,0,H11/$K11)","v":0},{"$f":"+IF($K11=0,0,I11/$K11)","v":0},null,{"$f":"+CoastalEstablishIrrigated!YVarRet","v":0},{"$f":"+CoastalEstablishIrrigated!YTVarRet","v":0},{"$f":"+CoastalEstablishIrrigated!YLVarRet","v":0},null,{"$f":"+CoastalEstablishIrrigated!YVarExp","v":0},{"$f":"+CoastalEstablishIrrigated!YTVarExp","v":0},{"$f":"+CoastalEstablishIrrigated!YLVarExp","v":0},null,{"$f":"+CoastalEstablishIrrigated!YPrice","v":0},{"$f":"+CoastalEstablishIrrigated!Unit","v":""},{"$f":"+IF($K11=0,0,U11/$K11)","v":0},{"$f":"+IF($K11=0,0,V11/$K11)","v":0},{"$f":"+IF($K11=0,0,W11/$K11)","v":0}]
[]
["FIELD CROPS"]
[]
[{"$f":"+CornDryland!A3","v":"Dryland Corn"},{"$f":"+CornDryland!E7","v":0},{"$f":"+CornDryland!YTotRet","v":0},{"$f":"+CornDryland!YTTotRet","v":0},{"$f":"+CornDryland!YLTotRet","v":0},null,{"$f":"+CornDryland!YTotExp","v":0},{"$f":"+CornDryland!YTTotExp","v":0},{"$f":"+CornDryland!YLTotExp","v":0},null,{"$f":"+CornDryland!YPrice","v":0},{"$f":"+CornDryland!Unit","v":"Bushel"},{"$f":"+IF($K15=0,0,G15/$K15)","v":0},{"$f":"+IF($K15=0,0,H15/$K15)","v":0},{"$f":"+IF($K15=0,0,I15/$K15)","v":0},null,{"$f":"+CornDryland!YVarRet","v":0},{"$f":"+CornDryland!YTVarRet","v":0},{"$f":"+CornDryland!YLVarRet","v":0},null,{"$f":"+CornDryland!YVarExp","v":0},{"$f":"+CornDryland!YTVarExp","v":0},{"$f":"+CornDryland!YLVarExp","v":0},null,{"$f":"+CornDryland!YPrice","v":0},{"$f":"+CornDryland!Unit","v":"Bushel"},{"$f":"+IF($K15=0,0,U15/$K15)","v":0},{"$f":"+IF($K15=0,0,V15/$K15)","v":0},{"$f":"+IF($K15=0,0,W15/$K15)","v":0}]
[{"$f":"+CornIrrigated!A3","v":"Irrigated Corn"},{"$f":"+CornIrrigated!E7","v":0},{"$f":"+CornIrrigated!YTotRet","v":0},{"$f":"+CornIrrigated!YTTotRet","v":0},{"$f":"+CornIrrigated!YLTotRet","v":0},null,{"$f":"+CornIrrigated!YTotExp","v":0},{"$f":"+CornIrrigated!YTTotExp","v":0},{"$f":"+CornIrrigated!YLTotExp","v":0},null,{"$f":"+CornIrrigated!YPrice","v":0},{"$f":"+CornIrrigated!Unit","v":"Bushel"},{"$f":"+IF($K16=0,0,G16/$K16)","v":0},{"$f":"+IF($K16=0,0,H16/$K16)","v":0},{"$f":"+IF($K16=0,0,I16/$K16)","v":0},null,{"$f":"+CornIrrigated!YVarRet","v":0},{"$f":"+CornIrrigated!YTVarRet","v":0},{"$f":"+CornIrrigated!YLVarRet","v":0},null,{"$f":"+CornIrrigated!YVarExp","v":0},{"$f":"+CornIrrigated!YTVarExp","v":0},{"$f":"+CornIrrigated!YLVarExp","v":0},null,{"$f":"+CornIrrigated!YPrice","v":0},{"$f":"+CornIrrigated!Unit","v":"Bushel"},{"$f":"+IF($K16=0,0,U16/$K16)","v":0},{"$f":"+IF($K16=0,0,V16/$K16)","v":0},{"$f":"+IF($K16=0,0,W16/$K16)","v":0}]
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[]
["HORTICULTURAL CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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