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["       Far West Extension District - 6       "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayPivot!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaHayFlood!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"}]
[null,null,null,{"$f":"AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"}]
[null,null,null,{"$f":"AlfalfaFloodDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"}]
[null,"Comparative Returns",null,{"$f":"AlfalfaElPaso!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"}]
[null,null,null,{"$f":"SorghumHayDryland!A3","v":"Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"}]
[null,"Links",null,{"$f":"SorghumHayIrrigated!A3","v":"Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"}]
[null,null,null,{"$f":"SwitchgrassEstablish!A3","v":"Alamo Switchgrass Establishment, Pivot Irrigated"}]
[null,null,null,{"$f":"SwitchgrassGraze!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"}]
[null,null,null,{"$f":"SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"}]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"SLCottonDrip!A3","v":"St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"SLXFCottonDrip!A3","v":"St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"SLCottonDrylandGM!A3","v":"St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"}]
[null,null,null,{"$f":"SLXFCottonDryland!A3","v":"St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"}]
[null,null,null,{"$f":"SLGSDrip!A3","v":"St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"TPCottonPivot!A3","v":"Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"ElPasoCotton!A3","v":"El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Wheat, Dryland"}]
[null,null,null,{"$f":"WheatIrrigated!A3","v":"Wheat, Center Pivot Irrigated, Trans Pecos"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"RedChile!A3","v":"Red Chile Peppers, Dell City, Center Pivot Irrigated"}]
[null,null,null,{"$f":"Onions!A3","v":"Spring Onions, Furrow Irrigated"}]
[null,null,null,{"$f":"Pecans!A3","v":"Trans Pecos Flood Irrigated Pecans, Years 10-20"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfNative!A3","v":"Cow-Calf Enterprise"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"}]
[null,null,null,{"$f":"StockerWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"}]
[null,null,null,{"$f":"MeatGoats!A3","v":"Trans Pecos Meat Goats, 6 Head per AU"}]
[null,null,null,{"$f":"Angoras!A3","v":"Trans Pecos Angora Goats, 7 Head per AU"}]
[null,null,null,{"$f":"SheepWool!A3","v":"Trans Pecos Wool Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"SheepHair!A3","v":"Trans Pecos Hair Sheep, 5 Head per AU"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$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"]

{"sheet":"Pecans","index":2,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Trans Pecos Flood Irrigated Pecans, 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",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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Pecans",null,1364,null,"Pound",2,null,2728,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2728,{"$f":"+J10-N10","v":0},136400,{"$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,2728,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2728,{"$f":"SUM(P10:P12)","v":0},136400,{"$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,"","Hedging",0.33,null,"Acre",100,null,33,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},33,{"$f":"+J18-N18","v":0},1650,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",80,null,"Pound",0.63,null,50.4,0,0,null,0,0,50.4,0,2520,0]
[null,"","N-32 in Water",291.5,null,"Pound",0.53,null,154.495,0,0,null,0,0,154.495,0,7724.75,0]
[null,"","Zinc, Chelated 10%",24,null,"Pint",1.34,null,32.160000000000004,0,0,null,0,0,32.160000000000004,0,1608.0000000000002,0]
[null,"Herbicide"]
[null,"","Glyphosate",16.98,null,"Pint",2.125,null,36.082500000000003,0,0,null,0,0,36.082500000000003,0,1804.1250000000002,0]
[null,"","Crop Oil Concentrate",16,null,"Pint",2.1749999999999998,null,34.799999999999997,0,0,null,0,0,34.799999999999997,0,1739.9999999999998,0]
[null,"Insecticide"]
[null,"","Confirm 2F",12,null,"Ounce",1.54,null,18.48,0,0,null,0,0,18.48,0,924,0]
[null,"","Pilot (Lorsban 4E)",4.5,null,"Pint",3.6875,null,16.59375,0,0,null,0,0,16.59375,0,829.6875,0]
[null,"Other Labor"]
[null,"","Pecan Cleaning",4.0919999999999996,null,"Hour",8.5,null,34.781999999999996,0,0,null,0,0,34.781999999999996,0,1739.1,0]
[null,"Miscellaneous"]
[null,"","Electricity - Pecan Cleaning",920.7,null,"kWh",0.17,null,156.51900000000001,0,0,null,0,0,156.51900000000001,0,7825.9500000000007,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",35.199999999999996,null,"Mcf",10,null,351.99999999999994,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},351.99999999999994,{"$f":"+J37-N37","v":0},17599.999999999996,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",0.77839999999999998,null,"Hour",17.5,null,13.622,0,0,null,0,0,13.622,0,681.1,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.31,null,"Hour",17.21,null,56.965100000000007,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},56.965100000000007,{"$f":"+J40-N40","v":0},2848.2550000000001,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.75,null,"Hour",17.21,null,12.907500000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},12.907500000000001,{"$f":"+J41-N41","v":0},645.375,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.329999999999998,null,"Gallon",3.16,null,51.602799999999995,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},51.602799999999995,{"$f":"+J45-N45","v":0},2580.14,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",18.77544,null,18.77544,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},18.77544,{"$f":"+J48-N48","v":0},938.77199999999993,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.81845238095238115,null,"Gallon",2.93,null,2.3980654761904767,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},2.3980654761904767,{"$f":"+J49-N49","v":0},119.90327380952384,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",234.49480000000003,null,234.49480000000003,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},234.49480000000003,{"$f":"+J52-N52","v":0},11724.740000000002,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.396160000000005,null,16.396160000000005,0,0,null,0,0,16.396160000000005,0,819.80800000000022,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.409929904344658,null,29.409929904344658,0,0,null,0,0,29.409929904344658,0,1470.4964952172329,0]
[null,null,"Implements",1,null,"Acre",10.332474333161922,null,10.332474333161922,0,0,null,0,0,10.332474333161922,0,516.6237166580961,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,54.308688781437283,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},54.308688781437283,{"$f":"+SUM(P17:P57)/2*L58","v":0},2715.4344390718643,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1420.5252084951337,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},1420.5252084951337,{"$f":"SUM(P18:P58)","v":0},71026.260424756707,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1307.4747915048663,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},1307.4747915048663,{"$f":"+P13-P59","v":0},65373.739575243293,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.0414407686914471,{"$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",104.53131999999999,null,104.53131999999999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},104.53131999999999,{"$f":"+J65-N65","v":0},5226.5659999999998,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.6439868,null,48.6439868,0,0,null,0,{"$f":"J66*L66","v":0},48.6439868,0,2432.1993400000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.371815725349705,null,34.371815725349705,0,0,null,0,{"$f":"J67*L67","v":0},34.371815725349705,0,1718.5907862674853,0]
[null,null,"Implements",1,null,"Acre",19.258504080309716,null,19.258504080309716,0,0,null,0,{"$f":"J68*L68","v":0},19.258504080309716,0,962.92520401548586,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",1437.8073000000002,null,"Dollars",0.08,null,115.02458400000002,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},115.02458400000002,{"$f":"+J70-N70","v":0},5751.2292000000007,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",364.82990100000001,null,"Dollars",0.08,null,29.186392080000001,0,0,null,0,{"$f":"J71*L71","v":0},29.186392080000001,0,1459.319604,0]
[null,null,"Tractors/Self-Propelled",289.67260260306188,null,"Dollars",0.08,null,23.173808208244949,0,0,null,0,{"$f":"J72*L72","v":0},23.173808208244949,0,1158.6904104122475,0]
[null,null,"Implements",105.51556093175687,null,"Dollars",0.08,null,8.4412448745405495,0,0,null,0,{"$f":"J73*L73","v":0},8.4412448745405495,0,422.06224372702746,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",287.08999999999997,null,287.08999999999997,0,0,null,0,0,287.08999999999997,0,14354.499999999998,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,719.72165576844486,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},719.72165576844486,{"$f":"+SUM(P65:P81)","v":0},35986.082788422245,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2140.2468642635786,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},2140.2468642635786,{"$f":"+P59+P82","v":0},107012.34321317895,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,587.75313573642143,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},587.75313573642143,{"$f":"+P13-P83","v":0},29387.656786821055,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.569095941542213,{"$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,0.75,1023,1.388587691588596,null,null,2.0921279220562838]
[null,0.9,1227.6000000000001,1.1571564096571632,null,null,1.7434399350469032]
[null,1,1364,1.0414407686914471,null,null,1.569095941542213]
[null,1.1000000000000001,1500.4,0.94676433517404268,null,null,1.4264508559474662]
[null,1.25,1705,0.83315261495315762,null,null,1.2552767532337705]
[]
["  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"]
["2026 Estimated Costs and Returns per Acre"]
["Red Chile Peppers, Dell City, Center Pivot Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Red Chiles",null,4000,null,"Pound",0.95,null,3800,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3800,{"$f":"+J10-N10","v":0},463600,{"$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,3800,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3800,{"$f":"SUM(P10:P12)","v":0},463600,{"$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,"","Urea, Solid (46% N)",1.97,null,"CWT",31.15,null,61.365499999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},61.365499999999997,{"$f":"+J18-N18","v":0},7486.5909999999994,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",228,null,"Pound",0.54,null,123.12,0,0,null,0,0,123.12,0,15020.640000000001,0]
[null,"","Fertilizer 0-0-22 Kmag",567,null,"Pound",0.32,null,181.44,0,0,null,0,0,181.44,0,22135.68,0]
[null,"Herbicide"]
[null,"","Trifluralin",3,null,"Pint",2.75,null,8.25,0,0,null,0,0,8.25,0,1006.5,0]
[null,"Seed"]
[null,"","Red Chile Seed Treated",10,null,"Pound",30,null,300,0,0,null,0,0,300,0,36600,0]
[null,"Fungicides"]
[null,"","Quadris ",15,null,"Ounce",1.6409,null,24.613500000000002,0,0,null,0,0,24.613500000000002,0,3002.8470000000002,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",16,null,"Ounce",0.15540000000000001,null,2.4864000000000002,0,0,null,0,0,2.4864000000000002,0,303.3408,0]
[null,"","Sodium Chlorate 5L ",1,null,"Gallon",6,null,6,0,0,null,0,0,6,0,732,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.68,null,"Mcf",10,null,46.8,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},46.8,{"$f":"+J34-N34","v":0},5709.5999999999995,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",1.7299999999999999E-2,null,"Hour",17.5,null,0.30274999999999996,0,0,null,0,0,0.30274999999999996,0,36.935499999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.27,null,"Hour",17.21,null,56.276700000000005,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},56.276700000000005,{"$f":"+J37-N37","v":0},6865.7574000000004,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",2.0699999999999998,null,"Hour",17.21,null,35.624699999999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},35.624699999999997,{"$f":"+J38-N38","v":0},4346.2133999999996,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",18.98,null,"Gallon",3.16,null,59.976800000000004,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},59.976800000000004,{"$f":"+J42-N42","v":0},7317.1696000000002,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},9.4240327868852454,{"$f":"+J45-N45","v":0},1149.732,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.6081967213114756,{"$f":"+J49-N49","v":0},196.20000000000002,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",7.9705079999999997,null,7.9705079999999997,0,0,null,0,0,7.9705079999999997,0,972.40197599999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",57.212437852748394,null,57.212437852748394,0,0,null,0,0,57.212437852748394,0,6979.9174180353039,0]
[null,null,"Implements",1,null,"Acre",21.760872467422384,null,21.760872467422384,0,0,null,0,0,21.760872467422384,0,2654.826441025531,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,42.377624173538209,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},42.377624173538209,{"$f":"+SUM(P17:P54)/2*L55","v":0},5170.0701491716618,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1046.6100220019057,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},1046.6100220019057,{"$f":"SUM(P18:P55)","v":0},127686.42268423249,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2753.3899779980943,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},2753.3899779980943,{"$f":"+P13-P56","v":0},335913.57731576753,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.26165250550047642,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},6.0307377049180326,{"$f":"+J62-N62","v":0},735.75,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.373770491803278,null,45.373770491803278,0,0,null,0,{"$f":"J63*L63","v":0},45.373770491803278,0,5535.5999999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",86.339913583051612,null,86.339913583051612,0,0,null,0,{"$f":"J64*L64","v":0},86.339913583051612,0,10533.469457132296,0]
[null,null,"Implements",1,null,"Acre",28.743787343662504,null,28.743787343662504,0,0,null,0,{"$f":"J65*L65","v":0},28.743787343662504,0,3506.7420559268253,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},2.0102459016393444,{"$f":"+J67-N67","v":0},245.25,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",340.30327868852459,null,"Dollars",0.08,null,27.224262295081967,0,0,null,0,{"$f":"J68*L68","v":0},27.224262295081967,0,3321.36,0]
[null,null,"Tractors/Self-Propelled",801.12252914483611,null,"Dollars",0.08,null,64.089802331586895,0,0,null,0,{"$f":"J69*L69","v":0},64.089802331586895,0,7818.9558844536014,0]
[null,null,"Implements",131.39721119355517,null,"Dollars",0.08,null,10.511776895484413,0,0,null,0,{"$f":"J70*L70","v":0},10.511776895484413,0,1282.4367812490984,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,320.32429654722802,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},320.32429654722802,{"$f":"+SUM(P62:P78)","v":0},39079.564178761822,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1366.9343185491336,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},1366.9343185491336,{"$f":"+P56+P79","v":0},166765.98686299432,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2433.0656814508666,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},2433.0656814508666,{"$f":"+P13-P80","v":0},296834.01313700568,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.3417335796372834,{"$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,0.75,3000,0.34887000733396856,null,null,0.45564477284971122]
[null,0.9,3600,0.29072500611164048,null,null,0.37970397737475936]
[null,1,4000,0.26165250550047642,null,null,0.3417335796372834]
[null,1.1000000000000001,4400,0.2378659140913422,null,null,0.31066689057934854]
[null,1.25,5000,0.20932200440038115,null,null,0.27338686370982673]
[]
["  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":4,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Spring Onions, Furrow Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Spring Onions",null,650,null,"Bag",8,null,5200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},5200,{"$f":"+J10-N10","v":0},634400,{"$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,5200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},5200,{"$f":"SUM(P10:P12)","v":0},634400,{"$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 Apply Fertilizer",1,null,"Acre",6.39,null,6.39,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.39,{"$f":"+J18-N18","v":0},779.57999999999993,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest, Pack, Market Onions",650,null,"Bag",4.0199999999999996,null,2612.9999999999995,0,0,null,0,0,2612.9999999999995,0,318785.99999999994,0]
[null,"Fertilizer"]
[null,"","Fertilizer 18-46-0",100,null,"Pound",0.54,null,54,0,0,null,0,0,54,0,6588,0]
[null,"","N-32 in Water",100,null,"Pound",0.53,null,53,0,0,null,0,0,53,0,6466,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Insecticide"]
[null,"","Mustang Max",31,null,"Ounce",1.25,null,38.75,0,0,null,0,0,38.75,0,4727.5,0]
[null,"Seed"]
[null,"","Onion Seed",1.5,null,"Pound",60,null,90,0,0,null,0,0,90,0,10980,0]
[null,"Fungicides"]
[null,"","Quadris ",19,null,"Ounce",1.6409,null,31.177099999999999,0,0,null,0,0,31.177099999999999,0,3803.6061999999997,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2425.52,null,"kWh",0.17,null,412.33840000000004,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},412.33840000000004,{"$f":"+J35-N35","v":0},50305.284800000001,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",7.638399999999999,null,"Hour",17.5,null,133.67199999999997,0,0,null,0,0,133.67199999999997,0,16307.983999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.2999999999999998,null,"Hour",17.21,null,39.582999999999998,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},39.582999999999998,{"$f":"+J38-N38","v":0},4829.1260000000002,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",18.309999999999999,null,"Gallon",3.16,null,57.8596,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},57.8596,{"$f":"+J43-N43","v":0},7058.8711999999996,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},9.4240327868852454,{"$f":"+J46-N46","v":0},1149.732,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},1.6081967213114756,{"$f":"+J50-N50","v":0},196.20000000000002,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.5786959999999999,null,5.5786959999999999,0,0,null,0,0,5.5786959999999999,0,680.60091199999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",47.819392943008616,null,47.819392943008616,0,0,null,0,0,47.819392943008616,0,5833.9659390470515,0]
[null,null,"Implements",1,null,"Acre",26.462337896124087,null,26.462337896124087,0,0,null,0,0,26.462337896124087,0,3228.4052233271386,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,52.123014496314518,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},52.123014496314518,{"$f":"+SUM(P17:P55)/2*L56","v":0},6359.0077685503711,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3677.0357708436436,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},3677.0357708436436,{"$f":"SUM(P18:P56)","v":0},448598.36404292454,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1522.9642291563564,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},1522.9642291563564,{"$f":"+P13-P57","v":0},185801.63595707546,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.6569781089902209,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},6.0307377049180326,{"$f":"+J63-N63","v":0},735.75,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",21.584699453551913,null,21.584699453551913,0,0,null,0,{"$f":"J64*L64","v":0},21.584699453551913,0,2633.3333333333335,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",49.413372707775572,null,49.413372707775572,0,0,null,0,{"$f":"J65*L65","v":0},49.413372707775572,0,6028.4314703486198,0]
[null,null,"Implements",1,null,"Acre",31.989262947174105,null,31.989262947174105,0,0,null,0,{"$f":"J66*L66","v":0},31.989262947174105,0,3902.6900795552406,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},2.0102459016393444,{"$f":"+J68-N68","v":0},245.25,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",161.88524590163934,null,"Dollars",0.08,null,12.950819672131146,0,0,null,0,{"$f":"J69*L69","v":0},12.950819672131146,0,1579.9999999999998,0]
[null,null,"Tractors/Self-Propelled",384.94611319121924,null,"Dollars",0.08,null,30.79568905529754,0,0,null,0,{"$f":"J70*L70","v":0},30.79568905529754,0,3757.0740647462999,0]
[null,null,"Implements",136.84295816291146,null,"Dollars",0.08,null,10.947436653032916,0,0,null,0,{"$f":"J71*L71","v":0},10.947436653032916,0,1335.5872716700158,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,215.72226409552059,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},215.72226409552059,{"$f":"+SUM(P63:P79)","v":0},26318.116219653508,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3892.7580349391642,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},3892.7580349391642,{"$f":"+P57+P80","v":0},474916.48026257806,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1307.2419650608358,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},1307.2419650608358,{"$f":"+P13-P81","v":0},159483.51973742194,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.9888585152910219,{"$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,0.75,487.5,7.5426374786536279,null,null,7.9851446870546958]
[null,0.9,585,6.2855312322113566,null,null,6.6542872392122465]
[null,1,650,5.6569781089902209,null,null,5.9888585152910219]
[null,1.1000000000000001,715.00000000000011,5.1427073718092906,null,null,5.4444168320827462]
[null,1.25,812.5,4.5255824871921764,null,null,4.7910868122328178]
[]
["  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":"SwitchgrassEstablish","index":5,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass Establishment, Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$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,"Fertilizer"]
[null,"","N-32 in Water",20,null,"Pound",0.53,null,10.600000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.600000000000001,{"$f":"+J18-N18","v":0},1293.2000000000003,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Glyphosate",8,null,"Pint",2.125,null,17,0,0,null,0,0,17,0,2074,0]
[null,"Seed"]
[null,"","Switchgrass Seed",3,null,"Pound",18,null,54,0,0,null,0,0,54,0,6588,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.04,null,"Mcf",10,null,30.4,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},30.4,{"$f":"+J27-N27","v":0},3708.7999999999997,{"$f":"+J27*E$7","v":0}]
[null,null,"Irrigation Labor",1.7600000000000001E-2,null,"Hour",17.5,null,0.308,0,0,null,0,0,0.308,0,37.576000000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.28,null,"Hour",17.21,null,22.0288,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},22.0288,{"$f":"+J30-N30","v":0},2687.5136000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.86,null,"Gallon",3.16,null,21.677600000000002,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},21.677600000000002,{"$f":"+J35-N35","v":0},2644.6672000000003,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.0113120000000002,null,8.0113120000000002,0,0,null,0,0,8.0113120000000002,0,977.38006400000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.710853480516562,null,16.710853480516562,0,0,null,0,0,16.710853480516562,0,2038.7241246230205,0]
[null,null,"Implements",1,null,"Acre",15.81236340759264,null,15.81236340759264,0,0,null,0,0,15.81236340759264,0,1929.1083357263021,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,5.47102700627907,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},5.47102700627907,{"$f":"+SUM(P17:P47)/2*L48","v":0},667.46529476604655,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,202.01995589438829,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},202.01995589438829,{"$f":"SUM(P18:P48)","v":0},24646.434619115367,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-202.01995589438829,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},-202.01995589438829,{"$f":"+P13-P49","v":0},-24646.434619115367,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},48.63725832786885,{"$f":"+J55-N55","v":0},5933.745516,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.081157471272306,null,17.081157471272306,0,0,null,0,{"$f":"J56*L56","v":0},17.081157471272306,0,2083.9012114952211,0]
[null,null,"Implements",1,null,"Acre",19.797417761330575,null,19.797417761330575,0,0,null,0,{"$f":"J57*L57","v":0},19.797417761330575,0,2415.2849668823301,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",0.08,null,29.182354996721305,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},29.182354996721305,{"$f":"+J59-N59","v":0},3560.247309599999,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",133.06772675200844,null,"Dollars",0.08,null,10.645418140160675,0,0,null,0,{"$f":"J60*L60","v":0},10.645418140160675,0,1298.7410130996025,0]
[null,null,"Implements",84.688953756803031,null,"Dollars",0.08,null,6.7751163005442425,0,0,null,0,{"$f":"J61*L61","v":0},6.7751163005442425,0,826.56418866639763,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,132.11872299789795,{"$f":"+SUM(J55:J69)","v":0},null,null,0,{"$f":"+SUM(N55:N69)","v":0},132.11872299789795,{"$f":"+SUM(P55:P69)","v":0},16118.484205743553,{"$f":"+SUM(R55:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,334.13867889228624,{"$f":"+J49+J70","v":0},null,null,0,{"$f":"+N49+N70","v":0},334.13867889228624,{"$f":"+P49+P70","v":0},40764.91882485892,{"$f":"+R49+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-334.13867889228624,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},-334.13867889228624,{"$f":"+P13-P71","v":0},-40764.91882485892,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
["  Developed by Extension 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":"SwitchgrassGraze","index":6,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,6.3,null,"AUM",15.5,null,97.649999999999991,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},97.649999999999991,{"$f":"+J10-N10","v":0},11913.3,{"$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,97.649999999999991,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},97.649999999999991,{"$f":"SUM(P10:P12)","v":0},11913.3,{"$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,"","N-32 in Water",20,null,"Pound",0.53,null,10.600000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.600000000000001,{"$f":"+J18-N18","v":0},1293.2000000000003,{"$f":"+J18*E$7","v":0}]
[null,"","Urea, Solid (46% N)",0.45,null,"CWT",31.15,null,14.0175,0,0,null,0,0,14.0175,0,1710.135,0]
[null,"Herbicide"]
[null,"","2,4-D Amine 4",40,null,"Ounce",0.10078125,null,4.03125,0,0,null,0,0,4.03125,0,491.8125,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.14000000000000001,null,"Hour",8.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.5600000000000005,null,"Mcf",10,null,45.600000000000009,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},45.600000000000009,{"$f":"+J28-N28","v":0},5563.2000000000007,{"$f":"+J28*E$7","v":0}]
[null,null,"Irrigation Labor",2.64E-2,null,"Hour",17.5,null,0.46200000000000002,0,0,null,0,0,0.46200000000000002,0,56.364000000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.3,null,"Hour",17.21,null,5.1630000000000003,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},5.1630000000000003,{"$f":"+J31-N31","v":0},629.88600000000008,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.1399999999999999,null,"Gallon",3.16,null,3.6023999999999998,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},3.6023999999999998,{"$f":"+J36-N36","v":0},439.49279999999999,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",12.016968,null,12.016968,0,0,null,0,0,12.016968,0,1466.0700960000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.762215403382525,null,1.762215403382525,0,0,null,0,0,1.762215403382525,0,214.99027921266804,0]
[null,null,"Implements",1,null,"Acre",0.33951679627560982,null,0.33951679627560982,0,0,null,0,0,0.33951679627560982,0,41.421049145624401,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,3.0178957807137929,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},3.0178957807137929,{"$f":"+SUM(P17:P48)/2*L49","v":0},368.18328524708272,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,101.80274598037194,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},101.80274598037194,{"$f":"SUM(P18:P49)","v":0},12419.935009605377,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4.1527459803719466,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},-4.1527459803719466,{"$f":"+P13-P50","v":0},-506.63500960537749,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,16.159166028630466,{"$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,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},48.63725832786885,{"$f":"+J56-N56","v":0},5933.745516,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.7167140781550849,null,1.7167140781550849,0,0,null,0,{"$f":"J57*L57","v":0},1.7167140781550849,0,209.43911753492037,0]
[null,null,"Implements",1,null,"Acre",0.40391889491206451,null,0.40391889491206451,0,0,null,0,{"$f":"J58*L58","v":0},0.40391889491206451,0,49.278105179271869,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",0.08,null,29.182354996721305,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},29.182354996721305,{"$f":"+J60-N60","v":0},3560.247309599999,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.373756447563,null,"Dollars",0.08,null,1.0699005158050401,0,0,null,0,{"$f":"J61*L61","v":0},1.0699005158050401,0,130.52786292821489,0]
[null,null,"Implements",4.8208804766470781,null,"Dollars",0.08,null,0.38567043813176627,0,0,null,0,{"$f":"J62*L62","v":0},0.38567043813176627,0,47.051793452075486,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",47.705000000000005,null,47.705000000000005,0,0,null,0,0,47.705000000000005,0,5820.01,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,179.10081725159412,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},179.10081725159412,{"$f":"+SUM(P56:P70)","v":0},21850.29970469448,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,280.90356323196607,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},280.90356323196607,{"$f":"+P50+P71","v":0},34270.234714299855,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-183.2535632319661,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-183.2535632319661,{"$f":"+P13-P72","v":0},-22356.934714299856,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,44.587867179677154,{"$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,0.75,4.7249999999999996,21.545554704840622,null,null,59.450489572902875]
[null,0.9,5.67,17.954628920700518,null,null,49.54207464408573]
[null,1,6.3,16.159166028630466,null,null,44.587867179677154]
[null,1.1000000000000001,6.9300000000000006,14.690150935118604,null,null,40.53442470879741]
[null,1.25,7.875,12.927332822904374,null,null,35.670293743741723]
[]
["  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":"SwitchgrassHay","index":7,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[77,3,77,8],[89,0,89,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Switchgrass",null,3.17,null,"Ton",65,null,206.04999999999998,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},206.04999999999998,{"$f":"+J10-N10","v":0},25138.1,{"$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,206.04999999999998,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},206.04999999999998,{"$f":"SUM(P10:P12)","v":0},25138.1,{"$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,"","N-32 in Water",20,null,"Pound",0.53,null,10.600000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.600000000000001,{"$f":"+J18-N18","v":0},1293.2000000000003,{"$f":"+J18*E$7","v":0}]
[null,"","Urea, Solid (46% N)",0.45,null,"CWT",31.15,null,14.0175,0,0,null,0,0,14.0175,0,1710.135,0]
[null,"Herbicide"]
[null,"","2,4-D Amine 4",40,null,"Ounce",0.10078125,null,4.03125,0,0,null,0,0,4.03125,0,491.8125,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.14000000000000001,null,"Hour",8.5,null,1.1900000000000002,0,0,null,0,0,1.1900000000000002,0,145.18,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4.5600000000000005,null,"Mcf",10,null,45.600000000000009,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},45.600000000000009,{"$f":"+J28-N28","v":0},5563.2000000000007,{"$f":"+J28*E$7","v":0}]
[null,null,"Irrigation Labor",2.64E-2,null,"Hour",17.5,null,0.46200000000000002,0,0,null,0,0,0.46200000000000002,0,56.364000000000004,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.89,null,"Hour",17.21,null,49.736900000000006,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},49.736900000000006,{"$f":"+J31-N31","v":0},6067.9018000000005,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",16.78,null,"Gallon",3.16,null,53.024800000000006,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},53.024800000000006,{"$f":"+J36-N36","v":0},6469.0256000000008,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",12.016968,null,12.016968,0,0,null,0,0,12.016968,0,1466.0700960000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.512303907667082,null,21.512303907667082,0,0,null,0,0,21.512303907667082,0,2624.5010767353842,0]
[null,null,"Implements",1,null,"Acre",1.9671280238032152,null,1.9671280238032152,0,0,null,0,0,1.9671280238032152,0,239.98961890399224,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,5.9163686020953383,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},5.9163686020953383,{"$f":"+SUM(P17:P48)/2*L49","v":0},721.79696945563126,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,220.07521853356565,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},220.07521853356565,{"$f":"SUM(P18:P49)","v":0},26849.176661095011,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-14.025218533565663,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},-14.025218533565663,{"$f":"+P13-P50","v":0},-1711.0766610950122,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,69.42435915885352,{"$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,"Irrigation Equipment",1,null,"Acre",48.63725832786885,null,48.63725832786885,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},48.63725832786885,{"$f":"+J56-N56","v":0},5933.745516,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.006269848403715,null,28.006269848403715,0,0,null,0,{"$f":"J57*L57","v":0},28.006269848403715,0,3416.7649215052534,0]
[null,null,"Implements",1,null,"Acre",4.3521491783527999,null,4.3521491783527999,0,0,null,0,{"$f":"J58*L58","v":0},4.3521491783527999,0,530.9621997590416,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",364.77943745901632,null,"Dollars",0.08,null,29.182354996721305,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},29.182354996721305,{"$f":"+J60-N60","v":0},3560.247309599999,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",204.27846273283873,null,"Dollars",0.08,null,16.342277018627097,0,0,null,0,{"$f":"J61*L61","v":0},16.342277018627097,0,1993.7577962725059,0]
[null,null,"Implements",34.575701106070383,null,"Dollars",0.08,null,2.7660560884856307,0,0,null,0,{"$f":"J62*L62","v":0},2.7660560884856307,0,337.45884279524694,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",47.705000000000005,null,47.705000000000005,0,0,null,0,0,47.705000000000005,0,5820.01,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,226.99136545845943,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},226.99136545845943,{"$f":"+SUM(P56:P70)","v":0},27692.946585932048,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,447.06658399202507,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},447.06658399202507,{"$f":"+P50+P71","v":0},54542.123247027062,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-241.01658399202509,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-241.01658399202509,{"$f":"+P13-P72","v":0},-29404.023247027064,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,141.03046813628552,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.3774999999999999,92.565812211804683,null,null,188.04062418171401]
[null,0.9,2.8530000000000002,77.138176843170569,null,null,156.70052015142832]
[null,1,3.17,69.42435915885352,null,null,141.03046813628552]
[null,1.1000000000000001,3.4870000000000001,63.113053780775921,null,null,128.20951648753228]
[null,1.25,3.9624999999999999,55.539487327082817,null,null,112.82437450902842]
[]
["  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":"AlfalfaEstablish","index":8,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[80,3,80,8],[92,0,92,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa Establishment, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.39,{"$f":"+J18-N18","v":0},779.57999999999993,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",38,null,"Pound",0.63,null,23.94,0,0,null,0,0,23.94,0,2920.6800000000003,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Seed"]
[null,"","Alfalfa Seed Innoculated RR",32,null,"Pound",8.5,null,272,0,0,null,0,0,272,0,33184,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.04,null,"AcreInch",10,null,30.4,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},30.4,{"$f":"+J29-N29","v":0},3708.7999999999997,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",1.7600000000000001E-2,null,"Hour",17.5,null,0.308,0,0,null,0,0,0.308,0,37.576000000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",17.21,null,6.8840000000000003,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.8840000000000003,{"$f":"+J32-N32","v":0},839.84800000000007,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",3.16,null,12.355600000000001,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},12.355600000000001,{"$f":"+J37-N37","v":0},1507.3832,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.7120163934426227,null,4.7120163934426227,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.7120163934426227,{"$f":"+J40-N40","v":0},574.86599999999999,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80409836065573781,null,0.80409836065573781,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0.80409836065573781,{"$f":"+J44-N44","v":0},98.100000000000009,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",8.0113120000000002,null,8.0113120000000002,0,0,null,0,0,8.0113120000000002,0,977.38006400000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.9994955851567831,null,9.9994955851567831,0,0,null,0,0,9.9994955851567831,0,1219.9384613891275,0]
[null,null,"Implements",1,null,"Acre",12.499624785895477,null,12.499624785895477,0,0,null,0,0,12.499624785895477,0,1524.9542238792483,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,10.747686131105239,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},10.747686131105239,{"$f":"+SUM(P17:P49)/2*L50","v":0},1311.2177079948392,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,403.30183325625586,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},403.30183325625586,{"$f":"SUM(P18:P50)","v":0},49202.823657263216,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-403.30183325625586,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-403.30183325625586,{"$f":"+P13-P51","v":0},-49202.823657263216,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.0153688524590163,null,3.0153688524590163,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},3.0153688524590163,{"$f":"+J57-N57","v":0},367.875,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.014426229508196,null,45.014426229508196,0,0,null,0,{"$f":"J58*L58","v":0},45.014426229508196,0,5491.76,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.418515806471648,null,11.418515806471648,0,0,null,0,{"$f":"J59*L59","v":0},11.418515806471648,0,1393.0589283895411,0]
[null,null,"Implements",1,null,"Acre",15.644928254457895,null,15.644928254457895,0,0,null,0,{"$f":"J60*L60","v":0},15.644928254457895,0,1908.6812470438631,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.564036885245901,null,"Dollars",0.08,null,1.0051229508196722,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.0051229508196722,{"$f":"+J62-N62","v":0},122.625,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",337.60819672131146,null,"Dollars",0.08,null,27.008655737704917,0,0,null,0,{"$f":"J63*L63","v":0},27.008655737704917,0,3295.056,0]
[null,null,"Tractors/Self-Propelled",88.449466120099217,null,"Dollars",0.08,null,7.0759572896079375,0,0,null,0,{"$f":"J64*L64","v":0},7.0759572896079375,0,863.2667893321684,0]
[null,null,"Implements",66.925526421847664,null,"Dollars",0.08,null,5.3540421137478136,0,0,null,0,{"$f":"J65*L65","v":0},5.3540421137478136,0,653.19313787723331,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,{"$f":"+J70*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,115.53701723477708,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},115.53701723477708,{"$f":"+SUM(P57:P73)","v":0},14095.516102642807,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,518.83885049103299,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},518.83885049103299,{"$f":"+P51+P74","v":0},63298.339759906026,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-518.83885049103299,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-518.83885049103299,{"$f":"+P13-P75","v":0},-63298.339759906026,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$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]
[]
["  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":"AlfalfaHayPivot","index":9,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",250,null,1875,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1875,{"$f":"+J10-N10","v":0},228750,{"$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,1875,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1875,{"$f":"SUM(P10:P12)","v":0},228750,{"$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,"","Soil Test",0.5,null,"Each",5,null,2.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.5,{"$f":"+J18-N18","v":0},305,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.63,null,45.99,0,0,null,0,0,45.99,0,5610.7800000000007,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",50.219999999999992,null,"Mcf",10,null,502.19999999999993,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},502.19999999999993,{"$f":"+J33-N33","v":0},61268.399999999994,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.2888,null,"Hour",17.5,null,5.0540000000000003,0,0,null,0,0,5.0540000000000003,0,616.58800000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.84,null,"Hour",17.21,null,134.9264,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},134.9264,{"$f":"+J36-N36","v":0},16461.020799999998,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.51,null,"Gallon",3.16,null,118.5316,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},118.5316,{"$f":"+J41-N41","v":0},14460.8552,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},9.4240327868852454,{"$f":"+J44-N44","v":0},1149.732,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",132.34476599999999,null,132.34476599999999,0,0,null,0,0,132.34476599999999,0,16146.061452,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.925465203343208,null,67.925465203343208,0,0,null,0,0,67.925465203343208,0,8286.906754807871,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,28.383035598325069,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},28.383035598325069,{"$f":"+SUM(P17:P53)/2*L54","v":0},3462.7303429956582,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1104.9250840649204,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},1104.9250840649204,{"$f":"SUM(P18:P54)","v":0},134800.86025592027,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,770.07491593507962,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},770.07491593507962,{"$f":"+P13-P55","v":0},93949.13974407973,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,147.32334454198937,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",45.014426229508196,null,45.014426229508196,0,0,null,0,{"$f":"J62*L62","v":0},45.014426229508196,0,5491.76,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",91.236695729425406,null,91.236695729425406,0,0,null,0,{"$f":"J63*L63","v":0},91.236695729425406,0,11130.8768789899,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.0102459016393444,{"$f":"+J66-N66","v":0},245.25,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",337.60819672131146,null,"Dollars",0.08,null,27.008655737704917,0,0,null,0,{"$f":"J67*L67","v":0},27.008655737704917,0,3295.056,0]
[null,null,"Tractors/Self-Propelled",678.76235007117691,null,"Dollars",0.08,null,54.300988005694151,0,0,null,0,{"$f":"J68*L68","v":0},54.300988005694151,0,6624.7205366946864,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",0.08,null,4.2692575087077289,0,0,null,0,{"$f":"J69*L69","v":0},4.2692575087077289,0,520.84941606234293,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",117.8325,null,117.8325,0,0,null,0,0,117.8325,0,14375.564999999999,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,405.07334546447925,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},405.07334546447925,{"$f":"+SUM(P61:P77)","v":0},49418.948146666466,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1509.9984295293996,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1509.9984295293996,{"$f":"+P55+P78","v":0},184219.80840258673,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,365.00157047060043,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},365.00157047060043,{"$f":"+P13-P79","v":0},44530.191597413272,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,201.33312393725328,{"$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,0.75,5.625,196.43112605598586,null,null,268.44416524967102]
[null,0.9,6.75,163.69260504665488,null,null,223.70347104139253]
[null,1,7.5,147.32334454198937,null,null,201.33312393725328]
[null,1.1000000000000001,8.25,133.93031321999035,null,null,183.03011267023024]
[null,1.25,9.375,117.8586756335915,null,null,161.06649914980261]
[]
["  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":"AlfalfaHayFlood","index":10,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",250,null,1875,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1875,{"$f":"+J10-N10","v":0},228750,{"$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,1875,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1875,{"$f":"SUM(P10:P12)","v":0},228750,{"$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,"","Soil Test",0.5,null,"Each",5,null,2.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},2.5,{"$f":"+J18-N18","v":0},305,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.63,null,45.99,0,0,null,0,0,45.99,0,5610.7800000000007,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",40.759999999999991,null,"Mcf",10,null,407.59999999999991,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},407.59999999999991,{"$f":"+J33-N33","v":0},49727.19999999999,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.90499999999999992,null,"Hour",17.5,null,15.837499999999999,0,0,null,0,0,15.837499999999999,0,1932.1749999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",17.21,null,134.5822,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},134.5822,{"$f":"+J36-N36","v":0},16419.028399999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",3.16,null,117.80480000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},117.80480000000001,{"$f":"+J41-N41","v":0},14372.185600000003,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},9.4240327868852454,{"$f":"+J44-N44","v":0},1149.732,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",18.977855999999999,null,18.977855999999999,0,0,null,0,0,18.977855999999999,0,2315.298432,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,23.324170842803511,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},23.324170842803511,{"$f":"+SUM(P17:P53)/2*L54","v":0},2845.5488428220283,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,901.31299177679045,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},901.31299177679045,{"$f":"SUM(P18:P54)","v":0},109960.18499676842,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,973.68700822320955,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},973.68700822320955,{"$f":"+P13-P55","v":0},118789.81500323158,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,120.17506557023873,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.8224043715847,null,24.8224043715847,0,0,null,0,{"$f":"J62*L62","v":0},24.8224043715847,0,3028.3333333333335,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.0102459016393444,{"$f":"+J66-N66","v":0},245.25,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",186.16803278688525,null,"Dollars",0.08,null,14.89344262295082,0,0,null,0,{"$f":"J67*L67","v":0},14.89344262295082,0,1817,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",0.08,null,53.47226738192753,0,0,null,0,{"$f":"J68*L68","v":0},53.47226738192753,0,6523.6166205951586,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",0.08,null,4.2692575087077289,0,0,null,0,{"$f":"J69*L69","v":0},4.2692575087077289,0,520.84941606234293,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,362.21040804919699,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},362.21040804919699,{"$f":"+SUM(P61:P77)","v":0},44189.669782002034,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1263.5233998259873,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1263.5233998259873,{"$f":"+P55+P78","v":0},154149.85477877047,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,611.47660017401267,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},611.47660017401267,{"$f":"+P13-P79","v":0},74600.145221229526,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,168.46978664346497,{"$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,0.75,5.625,160.2334207603183,null,null,224.62638219128664]
[null,0.9,6.75,133.52785063359858,null,null,187.1886518260722]
[null,1,7.5,120.17506557023873,null,null,168.46978664346497]
[null,1.1000000000000001,8.25,109.25005960930794,null,null,153.15435149405906]
[null,1.25,9.375,96.140052456190986,null,null,134.77582931477198]
[]
["  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":"AlfalfaPivotDell","index":11,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",250,null,1875,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1875,{"$f":"+J10-N10","v":0},228750,{"$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,1875,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1875,{"$f":"SUM(P10:P12)","v":0},228750,{"$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",2,null,"Pint",2.75,null,5.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.5,{"$f":"+J18-N18","v":0},671,{"$f":"+J18*E$7","v":0}]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.63,null,45.99,0,0,null,0,0,45.99,0,5610.7800000000007,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",25.71,null,"Mcf",10,null,257.10000000000002,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},257.10000000000002,{"$f":"+J33-N33","v":0},31366.200000000004,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",9.5499999999999988E-2,null,"Hour",17.5,null,1.6712499999999997,0,0,null,0,0,1.6712499999999997,0,203.89249999999996,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",17.21,null,134.5822,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},134.5822,{"$f":"+J36-N36","v":0},16419.028399999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",3.16,null,117.80480000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},117.80480000000001,{"$f":"+J41-N41","v":0},14372.185600000003,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},9.4240327868852454,{"$f":"+J44-N44","v":0},1149.732,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",43.796984999999999,null,43.796984999999999,0,0,null,0,0,43.796984999999999,0,5343.2321700000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,19.977555604885705,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},19.977555604885705,{"$f":"+SUM(P17:P53)/2*L54","v":0},2437.2617837960561,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,758.11925553887284,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},758.11925553887284,{"$f":"SUM(P18:P54)","v":0},92490.549175742475,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1116.8807444611271,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1116.8807444611271,{"$f":"+P13-P55","v":0},136259.45082425751,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,101.08256740518304,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",57.324767901639341,null,57.324767901639341,0,0,null,0,{"$f":"J62*L62","v":0},57.324767901639341,0,6993.6216839999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.0102459016393444,{"$f":"+J66-N66","v":0},245.25,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",429.93575926229505,null,"Dollars",0.08,null,34.394860740983603,0,0,null,0,{"$f":"J67*L67","v":0},34.394860740983603,0,4196.1730103999998,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",0.08,null,53.47226738192753,0,0,null,0,{"$f":"J68*L68","v":0},53.47226738192753,0,6523.6166205951586,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",0.08,null,4.2692575087077289,0,0,null,0,{"$f":"J69*L69","v":0},4.2692575087077289,0,520.84941606234293,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",117.8325,null,117.8325,0,0,null,0,0,117.8325,0,14375.564999999999,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,422.54668969728442,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},422.54668969728442,{"$f":"+SUM(P61:P77)","v":0},51550.696143068693,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1180.6659452361573,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1180.6659452361573,{"$f":"+P55+P78","v":0},144041.24531881115,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,694.33405476384269,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},694.33405476384269,{"$f":"+P13-P79","v":0},84708.754681188846,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,157.42212603148764,{"$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,0.75,5.625,134.77675654024407,null,null,209.89616804198351]
[null,0.9,6.75,112.31396378353672,null,null,174.91347336831961]
[null,1,7.5,101.08256740518304,null,null,157.42212603148764]
[null,1.1000000000000001,8.25,91.893243095620946,null,null,143.11102366498878]
[null,1.25,9.375,80.866053924146442,null,null,125.93770082519012]
[]
["  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":"AlfalfaFloodDell","index":12,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,3,84,8],[96,0,96,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",250,null,1875,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1875,{"$f":"+J10-N10","v":0},228750,{"$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,1875,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1875,{"$f":"SUM(P10:P12)","v":0},228750,{"$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",73,null,"Pound",0.63,null,45.99,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},45.99,{"$f":"+J18-N18","v":0},5610.7800000000007,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",21.52,null,"Mcf",10,null,215.2,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},215.2,{"$f":"+J33-N33","v":0},26254.399999999998,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.29880000000000001,null,"Hour",17.5,null,5.2290000000000001,0,0,null,0,0,5.2290000000000001,0,637.93799999999999,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",17.21,null,134.5822,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},134.5822,{"$f":"+J36-N36","v":0},16419.028399999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",3.16,null,117.80480000000001,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},117.80480000000001,{"$f":"+J41-N41","v":0},14372.185600000003,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},9.4240327868852454,{"$f":"+J44-N44","v":0},1149.732,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.6081967213114756,{"$f":"+J48-N48","v":0},196.20000000000002,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.477415999999998,null,28.477415999999998,0,0,null,0,0,28.477415999999998,0,3474.2447519999996,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,18.824768760392558,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},18.824768760392558,{"$f":"+SUM(P17:P53)/2*L54","v":0},2296.6217887678922,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,703.30464969437958,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},703.30464969437958,{"$f":"SUM(P18:P54)","v":0},85803.167262714313,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1171.6953503056204,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},1171.6953503056204,{"$f":"+P13-P55","v":0},142946.8327372857,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,93.77395329258394,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.0307377049180326,{"$f":"+J61-N61","v":0},735.75,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",37.281442622950813,null,37.281442622950813,0,0,null,0,{"$f":"J62*L62","v":0},37.281442622950813,0,4548.3359999999993,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J63*L63","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J64*L64","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.0102459016393444,{"$f":"+J66-N66","v":0},245.25,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",279.61081967213113,null,"Dollars",0.08,null,22.368865573770492,0,0,null,0,{"$f":"J67*L67","v":0},22.368865573770492,0,2729.0016000000001,0]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",0.08,null,53.47226738192753,0,0,null,0,{"$f":"J68*L68","v":0},53.47226738192753,0,6523.6166205951586,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",0.08,null,4.2692575087077289,0,0,null,0,{"$f":"J69*L69","v":0},4.2692575087077289,0,520.84941606234293,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,382.14486925138277,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},382.14486925138277,{"$f":"+SUM(P61:P77)","v":0},46621.67404866869,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1085.4495189457623,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1085.4495189457623,{"$f":"+P55+P78","v":0},132424.841311383,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,789.55048105423771,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},789.55048105423771,{"$f":"+P13-P79","v":0},96325.158688616997,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,144.72660252610163,{"$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,0.75,5.625,125.03193772344525,null,null,192.96880336813553]
[null,0.9,6.75,104.19328143620439,null,null,160.80733614011294]
[null,1,7.5,93.77395329258394,null,null,144.72660252610163]
[null,1.1000000000000001,8.25,85.249048447803588,null,null,131.56963866009241]
[null,1.25,9.375,75.019162634067158,null,null,115.78128202088131]
[]
["  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":"AlfalfaElPaso","index":13,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[81,3,81,8],[93,0,93,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - 3X4",null,7.5,null,"Ton",250,null,1875,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1875,{"$f":"+J10-N10","v":0},228750,{"$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,1875,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1875,{"$f":"SUM(P10:P12)","v":0},228750,{"$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",2,null,"Pint",2.75,null,5.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.5,{"$f":"+J18-N18","v":0},671,{"$f":"+J18*E$7","v":0}]
[null,"","Pursuit",5,null,"Ounce",3.3453124999999999,null,16.7265625,0,0,null,0,0,16.7265625,0,2040.640625,0]
[null,"","Crop Oil Concentrate",5,null,"Pint",2.1749999999999998,null,10.875,0,0,null,0,0,10.875,0,1326.75,0]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",73,null,"Pound",0.63,null,45.99,0,0,null,0,0,45.99,0,5610.7800000000007,0]
[null,"Custom"]
[null,"","Soil Test",0.5,null,"Each",5,null,2.5,0,0,null,0,0,2.5,0,305,0]
[null,"","Custom Apply Fertilizer",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"Insecticide"]
[null,"","Warrior Z",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.31,null,"Ounce",2.0390600000000001,null,4.7102286000000007,0,0,null,0,0,4.7102286000000007,0,574.64788920000012,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",48,null,"AcreInch",1.75,null,84,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},84,{"$f":"+J33-N33","v":0},10248,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",7.82,null,"Hour",17.21,null,134.5822,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},134.5822,{"$f":"+J35-N35","v":0},16419.028399999999,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",37.28,null,"Gallon",3.16,null,117.80480000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},117.80480000000001,{"$f":"+J40-N40","v":0},14372.185600000003,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},9.4240327868852454,{"$f":"+J43-N43","v":0},1149.732,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.6081967213114756,{"$f":"+J47-N47","v":0},196.20000000000002,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",67.626647670735053,null,67.626647670735053,0,0,null,0,0,67.626647670735053,0,8250.4510158296762,0]
[null,null,"Implements",1,null,"Acre",3.0357966550552105,null,3.0357966550552105,0,0,null,0,0,3.0357966550552105,0,370.36719191673569,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,14.938502365433649,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},14.938502365433649,{"$f":"+SUM(P17:P52)/2*L53","v":0},1822.4972885829052,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,534.51196729942069,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},534.51196729942069,{"$f":"SUM(P18:P53)","v":0},65210.460010529321,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1340.4880327005794,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},1340.4880327005794,{"$f":"+P13-P54","v":0},163539.53998947068,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,71.268262306589421,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},6.0307377049180326,{"$f":"+J60-N60","v":0},735.75,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",89.842213910587333,null,89.842213910587333,0,0,null,0,{"$f":"J61*L61","v":0},89.842213910587333,0,10960.750097091655,0]
[null,null,"Implements",1,null,"Acre",7.3698386468814698,null,7.3698386468814698,0,0,null,0,{"$f":"J62*L62","v":0},7.3698386468814698,0,899.12031491953928,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},2.0102459016393444,{"$f":"+J64-N64","v":0},245.25,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",668.40334227409414,null,"Dollars",0.08,null,53.47226738192753,0,0,null,0,{"$f":"J65*L65","v":0},53.47226738192753,0,6523.6166205951586,0]
[null,null,"Implements",53.365718858846613,null,"Dollars",0.08,null,4.2692575087077289,0,0,null,0,{"$f":"J66*L66","v":0},4.2692575087077289,0,520.84941606234293,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",109.5,null,109.5,0,0,null,0,0,109.5,0,13359,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,322.49456105466146,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},322.49456105466146,{"$f":"+SUM(P60:P74)","v":0},39344.336448668691,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,857.00652835408209,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},857.00652835408209,{"$f":"+P54+P75","v":0},104554.79645919801,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1017.9934716459179,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},1017.9934716459179,{"$f":"+P13-P76","v":0},124195.20354080199,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,114.26753711387761,{"$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,0.75,5.625,95.024349742119227,null,null,152.35671615183682]
[null,0.9,6.75,79.186958118432699,null,null,126.96393012653068]
[null,1,7.5,71.268262306589421,null,null,114.26753711387761]
[null,1.1000000000000001,8.25,64.789329369626756,null,null,103.8795791944342]
[null,1.25,9.375,57.014609845271544,null,null,91.414029691102087]
[]
["  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":"SLCottonDrip","index":14,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.69,null,1035,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1035,{"$f":"+J10-N10","v":0},126270,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.2,null,"Ton",250,null,300,0,0,null,0,0,300,{"$f":"+J11-N11","v":0},36600,0]
[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,1335,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1335,{"$f":"SUM(P10:P13)","v":0},162870,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin Pint",1.5,null,"Pint",2.75,null,4.125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4.125,{"$f":"+J19-N19","v":0},503.25,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic 4lb",32,null,"Ounce",0.1328125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"","0-60-0",32,null,"Pound",1.29,null,41.28,0,0,null,0,0,41.28,0,5036.16,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",11,null,"Pound",0.56000000000000005,null,6.16,0,0,null,0,0,6.16,0,751.52,0]
[null,"","Potash 0-0-60",90,null,"Pound",0.42,null,37.799999999999997,0,0,null,0,0,37.799999999999997,0,4611.5999999999995,0]
[null,"","N-32",140,null,"Pound",0.53,null,74.2,0,0,null,0,0,74.2,0,9052.4,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6.39,null,12.78,0,0,null,0,0,12.78,0,1559.1599999999999,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Gin and Haul",53.57,null,"CWT",3.75,null,200.88749999999999,0,0,null,0,0,200.88749999999999,0,24508.274999999998,0]
[null,"Miscellaneous"]
[null,"","IRR Cotton RP 70% ent, SE, Glasscock Co,",1,null,"Acre",25.98,null,25.98,0,0,null,0,0,25.98,0,3169.56,0]
[null,"Other Chemicals"]
[null,"","Mepiquat Chloride-PGR",16,null,"Ounce",6.25E-2,null,1,0,0,null,0,0,1,0,122,0]
[null,"Cotton Harvest"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",17.989999999999998,null,"AcreInch",6.6581677666580585,null,119.78043812217847,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},119.78043812217847,{"$f":"+J45-N45","v":0},14613.213450905772,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",17.5,null,53.189500000000002,0,0,null,0,0,53.189500000000002,0,6489.1190000000006,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",17.21,null,24.438199999999998,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},24.438199999999998,{"$f":"+J48-N48","v":0},2981.4603999999999,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.22,null,"Hour",17.21,null,3.7862,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},3.7862,{"$f":"+J49-N49","v":0},461.91640000000001,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.33,null,"Gallon",3.16,null,42.122800000000005,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},42.122800000000005,{"$f":"+J53-N53","v":0},5138.981600000001,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8533606557377054,null,7.8533606557377054,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},7.8533606557377054,{"$f":"+J56-N56","v":0},958.11,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.7288114754098363,{"$f":"+J60-N60","v":0},210.91500000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.684016999999999,null,9.684016999999999,0,0,null,0,0,9.684016999999999,0,1181.4500739999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.48350084441195,null,33.48350084441195,0,0,null,0,0,33.48350084441195,0,4084.987103018258,0]
[null,null,"Implements",1,null,"Acre",14.30448946229756,null,14.30448946229756,0,0,null,0,0,14.30448946229756,0,1745.1477144003024,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,17.73676692059583,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},17.73676692059583,{"$f":"+SUM(P18:P65)/2*L66","v":0},2163.8855643126913,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,863.51691548063138,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},863.51691548063138,{"$f":"SUM(P19:P66)","v":0},105349.06368863699,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,471.48308451936862,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},471.48308451936862,{"$f":"+P14-P67","v":0},57520.93631136301,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.37567794365375423,{"$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",3.6184426229508202,null,3.6184426229508202,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},3.6184426229508202,{"$f":"+J73-N73","v":0},441.45000000000005,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.919639344262293,null,95.919639344262293,0,0,null,0,{"$f":"J74*L74","v":0},95.919639344262293,0,11702.196,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.451473574209579,null,39.451473574209579,0,0,null,0,{"$f":"J75*L75","v":0},39.451473574209579,0,4813.0797760535688,0]
[null,null,"Implements",1,null,"Acre",17.98766276226074,null,17.98766276226074,0,0,null,0,{"$f":"J76*L76","v":0},17.98766276226074,0,2194.4948569958101,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",0.08,null,1.7690163934426231,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},1.7690163934426231,{"$f":"+J78-N78","v":0},215.82000000000002,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",978.57409836065585,null,"Dollars",0.08,null,78.285927868852468,0,0,null,0,{"$f":"J79*L79","v":0},78.285927868852468,0,9550.8832000000002,0]
[null,null,"Tractors/Self-Propelled",339.86387632509906,null,"Dollars",0.08,null,27.189110106007924,0,0,null,0,{"$f":"J80*L80","v":0},27.189110106007924,0,3317.0714329329667,0]
[null,null,"Implements",101.87417714003529,null,"Dollars",0.08,null,8.1499341712028226,0,0,null,0,{"$f":"J81*L81","v":0},8.1499341712028226,0,994.29196888674437,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,322.37120684318927,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},322.37120684318927,{"$f":"+SUM(P73:P89)","v":0},39329.287234869094,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1185.8881223238207,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},1185.8881223238207,{"$f":"+P67+P90","v":0},144678.35092350608,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,149.11187767617935,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},149.11187767617935,{"$f":"+P14-P91","v":0},18191.649076493923,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.59059208154921372,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.50090392487167235,null,null,0.787456108732285]
[null,0.9,1350,0.41741993739306027,null,null,0.65621342394357085]
[null,1,1500,0.37567794365375423,null,null,0.59059208154921372]
[null,1.1000000000000001,1650.0000000000002,0.34152540332159476,null,null,0.53690189231746699]
[null,1.25,1875,0.30054235492300341,null,null,0.47247366523937101]
[]
["  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":"SLXFCottonDrip","index":15,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[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"]
["2026 Estimated Costs and Returns per Acre"]
["St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.69,null,1035,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1035,{"$f":"+J10-N10","v":0},126270,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.2,null,"Ton",250,null,300,0,0,null,0,0,300,{"$f":"+J11-N11","v":0},36600,0]
[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,1335,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1335,{"$f":"SUM(P10:P13)","v":0},162870,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin Pint",1.5,null,"Pint",2.75,null,4.125,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4.125,{"$f":"+J19-N19","v":0},503.25,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Seed"]
[null,"","Seed Cotton - B2XF",40,null,"Thousand",1.7869565217391303,null,71.478260869565219,0,0,null,0,0,71.478260869565219,0,8720.347826086956,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 46-0-0)",11,null,"Pound",0.56000000000000005,null,6.16,0,0,null,0,0,6.16,0,751.52,0]
[null,"","0-60-0",90,null,"Pound",1.29,null,116.10000000000001,0,0,null,0,0,116.10000000000001,0,14164.2,0]
[null,"","N-32",140,null,"Pound",0.53,null,74.2,0,0,null,0,0,74.2,0,9052.4,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6.39,null,12.78,0,0,null,0,0,12.78,0,1559.1599999999999,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Gin and Haul",53.57,null,"CWT",3.75,null,200.88749999999999,0,0,null,0,0,200.88749999999999,0,24508.274999999998,0]
[null,"Miscellaneous"]
[null,"","IRR Cotton RP 70% ent, SE, Glasscock Co,",1,null,"Acre",25.98,null,25.98,0,0,null,0,0,25.98,0,3169.56,0]
[null,"","Boll Weevil Eradication Program",3,null,"Bale",1,null,3,0,0,null,0,0,3,0,366,0]
[null,"Other Chemicals"]
[null,"","Mepiquat Chloride-PGR",16,null,"Ounce",6.25E-2,null,1,0,0,null,0,0,1,0,122,0]
[null,"Cotton Harvest"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",17.989999999999998,null,"AcreInch",6.6581677666580585,null,119.78043812217847,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},119.78043812217847,{"$f":"+J46-N46","v":0},14613.213450905772,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",17.5,null,53.189500000000002,0,0,null,0,0,53.189500000000002,0,6489.1190000000006,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.42,null,"Hour",17.21,null,24.438199999999998,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},24.438199999999998,{"$f":"+J49-N49","v":0},2981.4603999999999,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.22,null,"Hour",17.21,null,3.7862,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},3.7862,{"$f":"+J50-N50","v":0},461.91640000000001,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.33,null,"Gallon",3.16,null,42.122800000000005,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},42.122800000000005,{"$f":"+J54-N54","v":0},5138.981600000001,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8533606557377054,null,7.8533606557377054,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},7.8533606557377054,{"$f":"+J57-N57","v":0},958.11,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.7288114754098363,{"$f":"+J61-N61","v":0},210.91500000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.684016999999999,null,9.684016999999999,0,0,null,0,0,9.684016999999999,0,1181.4500739999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.48350084441195,null,33.48350084441195,0,0,null,0,0,33.48350084441195,0,4084.987103018258,0]
[null,null,"Implements",1,null,"Acre",14.30448946229756,null,14.30448946229756,0,0,null,0,0,14.30448946229756,0,1745.1477144003024,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,21.517134110399279,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},21.517134110399279,{"$f":"+SUM(P18:P66)/2*L67","v":0},2625.0903614687122,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,938.95858754000005,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},938.95858754000005,{"$f":"SUM(P19:P67)","v":0},114552.94767987997,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,396.04141245999995,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},396.04141245999995,{"$f":"+P14-P68","v":0},48317.052320120027,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.4259723916933334,{"$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",3.6184426229508202,null,3.6184426229508202,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},3.6184426229508202,{"$f":"+J74-N74","v":0},441.45000000000005,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.919639344262293,null,95.919639344262293,0,0,null,0,{"$f":"J75*L75","v":0},95.919639344262293,0,11702.196,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.451473574209579,null,39.451473574209579,0,0,null,0,{"$f":"J76*L76","v":0},39.451473574209579,0,4813.0797760535688,0]
[null,null,"Implements",1,null,"Acre",17.98766276226074,null,17.98766276226074,0,0,null,0,{"$f":"J77*L77","v":0},17.98766276226074,0,2194.4948569958101,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",0.08,null,1.7690163934426231,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},1.7690163934426231,{"$f":"+J79-N79","v":0},215.82000000000002,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",978.57409836065585,null,"Dollars",0.08,null,78.285927868852468,0,0,null,0,{"$f":"J80*L80","v":0},78.285927868852468,0,9550.8832000000002,0]
[null,null,"Tractors/Self-Propelled",339.86387632509906,null,"Dollars",0.08,null,27.189110106007924,0,0,null,0,{"$f":"J81*L81","v":0},27.189110106007924,0,3317.0714329329667,0]
[null,null,"Implements",101.87417714003529,null,"Dollars",0.08,null,8.1499341712028226,0,0,null,0,{"$f":"J82*L82","v":0},8.1499341712028226,0,994.29196888674437,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,322.37120684318927,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},322.37120684318927,{"$f":"+SUM(P74:P90)","v":0},39329.287234869094,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1261.3297943831894,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},1261.3297943831894,{"$f":"+P68+P91","v":0},153882.23491474907,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,73.670205616810563,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},73.670205616810563,{"$f":"+P14-P92","v":0},8987.765085250925,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.640886529588793,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.56796318892444453,null,null,0.85451537278505729]
[null,0.9,1350,0.47330265743703709,null,null,0.71209614398754773]
[null,1,1500,0.4259723916933334,null,null,0.640886529588793]
[null,1.1000000000000001,1650.0000000000002,0.38724762881212121,null,null,0.5826241178079935]
[null,1.25,1875,0.34077791335466667,null,null,0.51270922367103433]
[]
["  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":"SLCottonDrylandGM","index":16,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,350,null,"Pound",0.69,null,241.49999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},241.49999999999997,{"$f":"+J10-N10","v":0},29462.999999999996,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.2555,null,"Ton",250,null,63.875,0,0,null,0,0,63.875,{"$f":"+J11-N11","v":0},7792.75,0]
[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]
["Total Revenue",null,null,null,null,null,null,null,305.375,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},305.375,{"$f":"SUM(P10:P13)","v":0},37255.75,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Dryland",34,null,"Thousand",1.4519130434782608,null,49.365043478260866,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},49.365043478260866,{"$f":"+J19-N19","v":0},6022.5353043478253,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 45-0-0)",45,null,"Pound",0.56000000000000005,null,25.200000000000003,0,0,null,0,0,25.200000000000003,0,3074.4000000000005,0]
[null,"","Potash 0-0-60",27,null,"Pound",0.42,null,11.34,0,0,null,0,0,11.34,0,1383.48,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Custom Spray",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"","Bag, Tie",0.9,null,"Bale",15,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"","Gin and Haul",14.28,null,"CWT",3.75,null,53.55,0,0,null,0,0,53.55,0,6533.0999999999995,0]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate Ounce Generic 4lb",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"Miscellaneous"]
[null,"","NI Cotton 70%, ent, SE Classcock co",1,null,"Acre",10.37,null,10.37,0,0,null,0,0,10.37,0,1265.1399999999999,0]
[null,"","Boll Weevil Eradication Program",0.7,null,"Bale",1,null,0.7,0,0,null,0,0,0.7,0,85.399999999999991,0]
[null,"Cotton Harvest"]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.21,null,"Hour",17.21,null,20.824100000000001,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},20.824100000000001,{"$f":"+J40-N40","v":0},2540.5402000000004,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.63,null,"Gallon",3.16,null,36.750800000000005,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},36.750800000000005,{"$f":"+J45-N45","v":0},4483.597600000001,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8533606557377054,null,7.8533606557377054,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},7.8533606557377054,{"$f":"+J48-N48","v":0},958.11,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},1.7288114754098363,{"$f":"+J52-N52","v":0},210.91500000000002,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.873993349782964,null,28.873993349782964,0,0,null,0,0,28.873993349782964,0,3522.6271886735217,0]
[null,null,"Implements",1,null,"Acre",12.041512756726899,null,12.041512756726899,0,0,null,0,0,12.041512756726899,0,1469.0645563206817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,7.5835569382438806,{"$f":"+SUM(J18:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N18:N57)/2*L58","v":0},7.5835569382438806,{"$f":"+SUM(P18:P57)/2*L58","v":0},925.19394646575347,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,305.35242865416211,{"$f":"SUM(J19:J58)","v":0},null,null,0,{"$f":"SUM(N19:N58)","v":0},305.35242865416211,{"$f":"SUM(P19:P58)","v":0},37252.996295807789,{"$f":"SUM(R19:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2.2571345837889112E-2,{"$f":"+J14-J59","v":0},null,null,0,{"$f":"+N14-N59","v":0},2.2571345837889112E-2,{"$f":"+P14-P59","v":0},2.753704192211444,{"$f":"+R14-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.6899355104404632,{"$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",3.6184426229508202,null,3.6184426229508202,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},3.6184426229508202,{"$f":"+J65-N65","v":0},441.45000000000005,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.784899140945384,null,35.784899140945384,0,0,null,0,{"$f":"J66*L66","v":0},35.784899140945384,0,4365.757695195337,0]
[null,null,"Implements",1,null,"Acre",15.678946573529114,null,15.678946573529114,0,0,null,0,{"$f":"J67*L67","v":0},15.678946573529114,0,1912.831481970552,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",0.08,null,1.7690163934426231,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},1.7690163934426231,{"$f":"+J69-N69","v":0},215.82000000000002,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",310.79562331951422,null,"Dollars",0.08,null,24.86364986556114,0,0,null,0,{"$f":"J70*L70","v":0},24.86364986556114,0,3033.365283598459,0]
[null,null,"Implements",91.998002332683342,null,"Dollars",0.08,null,7.3598401866146679,0,0,null,0,{"$f":"J71*L71","v":0},7.3598401866146679,0,897.90050276698946,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,104.07479478304376,{"$f":"+SUM(J65:J79)","v":0},null,null,0,{"$f":"+SUM(N65:N79)","v":0},104.07479478304376,{"$f":"+SUM(P65:P79)","v":0},12697.124963531338,{"$f":"+SUM(R65:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,409.42722343720584,{"$f":"+J59+J80","v":0},null,null,0,{"$f":"+N59+N80","v":0},409.42722343720584,{"$f":"+P59+P80","v":0},49950.121259339125,{"$f":"+R59+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-104.05222343720584,{"$f":"+J14-J81","v":0},null,null,0,{"$f":"+N14-N81","v":0},-104.05222343720584,{"$f":"+P14-P81","v":0},-12694.371259339125,{"$f":"+R14-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.98729206696344529,{"$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,0.75,262.5,0.91991401392061756,null,null,1.3163894226179269]
[null,0.9,315,0.76659501160051469,null,null,1.0969911855149392]
[null,1,350,0.6899355104404632,null,null,0.98729206696344529]
[null,1.1000000000000001,385.00000000000006,0.62721410040042103,null,null,0.89753824269404103]
[null,1.25,437.5,0.55194840835237058,null,null,0.78983365357075619]
[]
["  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":"SLXFCottonDryland","index":17,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,350,null,"Pound",0.69,null,241.49999999999997,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},241.49999999999997,{"$f":"+J10-N10","v":0},29462.999999999996,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.2555,null,"Ton",250,null,63.875,0,0,null,0,0,63.875,{"$f":"+J11-N11","v":0},7792.75,0]
[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]
["Total Revenue",null,null,null,null,null,null,null,305.375,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},305.375,{"$f":"SUM(P10:P13)","v":0},37255.75,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.5,{"$f":"+J19-N19","v":0},671,{"$f":"+J19*E$7","v":0}]
[null,"","Glyphosate Ounce Generic 4lb",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Auxin based herbicide",44,null,"Ounce",0.5,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Seed"]
[null,"","Seed Cotton - B2 Auxin Tech, Dryland",34,null,"Thousand",1.4347826086956521,null,48.782608695652172,0,0,null,0,0,48.782608695652172,0,5951.478260869565,0]
[null,"Fertilizer"]
[null,"","Nitrogen - Dry (Urea 46-0-0)",45,null,"Pound",0.56000000000000005,null,25.200000000000003,0,0,null,0,0,25.200000000000003,0,3074.4000000000005,0]
[null,"","Potash 0-0-60",27,null,"Pound",0.42,null,11.34,0,0,null,0,0,11.34,0,1383.48,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Custom Spray",1,null,"Acre",6.39,null,6.39,0,0,null,0,0,6.39,0,779.57999999999993,0]
[null,"","Bag, Tie",0.9,null,"Bale",15,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"","Gin and Haul",14.28,null,"CWT",3.75,null,53.55,0,0,null,0,0,53.55,0,6533.0999999999995,0]
[null,"Miscellaneous"]
[null,"","NI Cotton 70%, ent, SE Classcock co",1,null,"Acre",10.37,null,10.37,0,0,null,0,0,10.37,0,1265.1399999999999,0]
[null,"","Boll Weevil Eradication Program",0.7,null,"Bale",1,null,0.7,0,0,null,0,0,0.7,0,85.399999999999991,0]
[null,"Cotton Harvest"]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.18,null,"Hour",17.21,null,20.3078,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},20.3078,{"$f":"+J41-N41","v":0},2477.5516000000002,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.03,null,"Hour",17.21,null,0.51629999999999998,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0.51629999999999998,{"$f":"+J42-N42","v":0},62.988599999999998,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.63,null,"Gallon",3.16,null,36.750800000000005,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},36.750800000000005,{"$f":"+J46-N46","v":0},4483.597600000001,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.8533606557377054,null,7.8533606557377054,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},7.8533606557377054,{"$f":"+J49-N49","v":0},958.11,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7288114754098363,null,1.7288114754098363,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},1.7288114754098363,{"$f":"+J53-N53","v":0},210.91500000000002,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.873993349782964,null,28.873993349782964,0,0,null,0,0,28.873993349782964,0,3522.6271886735217,0]
[null,null,"Implements",1,null,"Acre",12.041512756726899,null,12.041512756726899,0,0,null,0,0,12.041512756726899,0,1469.0645563206817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,8.0470962830920048,{"$f":"+SUM(J18:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N18:N58)/2*L59","v":0},8.0470962830920048,{"$f":"+SUM(P18:P58)/2*L59","v":0},981.74574653722459,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,327.23353321640161,{"$f":"SUM(J19:J59)","v":0},null,null,0,{"$f":"SUM(N19:N59)","v":0},327.23353321640161,{"$f":"SUM(P19:P59)","v":0},39922.491052401005,{"$f":"SUM(R19:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-21.858533216401611,{"$f":"+J14-J60","v":0},null,null,0,{"$f":"+N14-N60","v":0},-21.858533216401611,{"$f":"+P14-P60","v":0},-2666.7410524010047,{"$f":"+R14-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.7524529520468618,{"$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",3.6184426229508202,null,3.6184426229508202,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.6184426229508202,{"$f":"+J66-N66","v":0},441.45000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.784899140945384,null,35.784899140945384,0,0,null,0,{"$f":"J67*L67","v":0},35.784899140945384,0,4365.757695195337,0]
[null,null,"Implements",1,null,"Acre",15.678946573529114,null,15.678946573529114,0,0,null,0,{"$f":"J68*L68","v":0},15.678946573529114,0,1912.831481970552,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",22.112704918032787,null,"Dollars",0.08,null,1.7690163934426231,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.7690163934426231,{"$f":"+J70-N70","v":0},215.82000000000002,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",310.79562331951422,null,"Dollars",0.08,null,24.86364986556114,0,0,null,0,{"$f":"J71*L71","v":0},24.86364986556114,0,3033.365283598459,0]
[null,null,"Implements",91.998002332683342,null,"Dollars",0.08,null,7.3598401866146679,0,0,null,0,{"$f":"J72*L72","v":0},7.3598401866146679,0,897.90050276698946,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,104.07479478304376,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},104.07479478304376,{"$f":"+SUM(P66:P80)","v":0},12697.124963531338,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,431.3083279994454,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},431.3083279994454,{"$f":"+P60+P81","v":0},52619.616015932341,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-125.9333279994454,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},-125.9333279994454,{"$f":"+P14-P82","v":0},-15363.866015932341,{"$f":"+R14-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.049809508569844,{"$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,0.75,262.5,1.0032706027291489,null,null,1.3997460114264586]
[null,0.9,315,0.83605883560762417,null,null,1.1664550095220489]
[null,1,350,0.7524529520468618,null,null,1.049809508569844]
[null,1.1000000000000001,385.00000000000006,0.68404813822441968,null,null,0.9543722805180398]
[null,1.25,437.5,0.6019623616374894,null,null,0.83984760685587523]
[]
["  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":"SLGSDrip","index":18,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",40.6,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(40.6 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum",null,47.6,null,"CWT",7.5,null,357,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},357,{"$f":"+J10-N10","v":0},14494.2,{"$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,357,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},357,{"$f":"SUM(P10:P12)","v":0},14494.2,{"$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",0.5,null,"Quart",3.43,null,1.7150000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1.7150000000000001,{"$f":"+J18-N18","v":0},69.629000000000005,{"$f":"+J18*E$7","v":0}]
[null,"","Husky",16,null,"Ounce",0.88280000000000003,null,14.1248,0,0,null,0,0,14.1248,0,573.46688000000006,0]
[null,"Seed"]
[null,"","Grain Sorghum Seed - Treated",8,null,"pound",3.98,null,31.84,0,0,null,0,0,31.84,0,1292.704,0]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",60,null,"Pound",0.42,null,25.2,0,0,null,0,0,25.2,0,1023.12,0]
[null,"","N-32",83.2,null,"Pound",0.53,null,44.096000000000004,0,0,null,0,0,44.096000000000004,0,1790.2976000000001,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,20.3,0]
[null,"","Haul Grain",85,null,"Bushel",0.27,null,22.950000000000003,0,0,null,0,0,22.950000000000003,0,931.7700000000001,0]
[null,"Miscellaneous"]
[null,"","IRR. G.S. RP 65%, ent, Glasscock co.",1,null,"Acre",10.38,null,10.38,0,0,null,0,0,10.38,0,421.42800000000005,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",8,null,"AcreInch",6.6581677666580585,null,53.265342133264468,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},53.265342133264468,{"$f":"+J34-N34","v":0},2162.5728906105373,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.0394000000000001,null,"Hour",17.5,null,53.189500000000002,0,0,null,0,0,53.189500000000002,0,2159.4937,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.69,null,"Hour",17.21,null,11.8749,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},11.8749,{"$f":"+J37-N37","v":0},482.12094000000002,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.02,null,"Hour",17.21,null,0.34420000000000001,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0.34420000000000001,{"$f":"+J38-N38","v":0},13.97452,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.76,null,"Gallon",3.16,null,21.361599999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},21.361599999999999,{"$f":"+J42-N42","v":0},867.28096000000005,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.5775862068965507,null,7.5775862068965507,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},7.5775862068965507,{"$f":"+J45-N45","v":0},307.64999999999998,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6681034482758619,null,1.6681034482758619,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},1.6681034482758619,{"$f":"+J49-N49","v":0},67.724999999999994,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",3.5200000000000005,null,3.5200000000000005,0,0,null,0,0,3.5200000000000005,0,142.91200000000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.736218557211057,null,26.736218557211057,0,0,null,0,0,26.736218557211057,0,1085.4904734227689,0]
[null,null,"Implements",1,null,"Acre",12.567047816874522,null,12.567047816874522,0,0,null,0,0,12.567047816874522,0,510.22214136510564,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,14.495963613167312,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},14.495963613167312,{"$f":"+SUM(P17:P54)/2*L55","v":0},588.5361226945929,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,357.40626177568981,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},357.40626177568981,{"$f":"SUM(P18:P55)","v":0},14510.694228093007,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-0.40626177568981348,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-0.40626177568981348,{"$f":"+P13-P56","v":0},-16.494228093006313,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.5085349112539879,{"$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",3.4913793103448274,null,3.4913793103448274,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},3.4913793103448274,{"$f":"+J62-N62","v":0},141.75,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",95.116371428571426,null,95.116371428571426,0,0,null,0,{"$f":"J63*L63","v":0},95.116371428571426,0,3861.7246800000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.546115495589564,null,26.546115495589564,0,0,null,0,{"$f":"J64*L64","v":0},26.546115495589564,0,1077.7722891209364,0]
[null,null,"Implements",1,null,"Acre",16.043238916301654,null,16.043238916301654,0,0,null,0,{"$f":"J65*L65","v":0},16.043238916301654,0,651.35550000184719,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",21.336206896551726,null,"Dollars",0.08,null,1.7068965517241381,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.7068965517241381,{"$f":"+J67-N67","v":0},69.300000000000011,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",970.37914285714282,null,"Dollars",0.08,null,77.630331428571424,0,0,null,0,{"$f":"J68*L68","v":0},77.630331428571424,0,3151.7914559999999,0]
[null,null,"Tractors/Self-Propelled",202.00108280010232,null,"Dollars",0.08,null,16.160086624008187,0,0,null,0,{"$f":"J69*L69","v":0},16.160086624008187,0,656.09951693473238,0]
[null,null,"Implements",77.763933792815251,null,"Dollars",0.08,null,6.2211147034252203,0,0,null,0,{"$f":"J70*L70","v":0},6.2211147034252203,0,252.57725695906396,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Lease value - Drip                                      ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2030,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,292.9155344585364,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},292.9155344585364,{"$f":"+SUM(P62:P78)","v":0},11892.370699016581,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,650.32179623422621,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},650.32179623422621,{"$f":"+P56+P79","v":0},26403.06492710959,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-293.32179623422621,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-293.32179623422621,{"$f":"+P13-P80","v":0},-11908.864927109589,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.662222609962734,{"$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,0.75,35.700000000000003,10.011379881671983,null,null,18.216296813283645]
[null,0.9,42.84,8.3428165680599857,null,null,15.180247344403039]
[null,1,47.6,7.5085349112539879,null,null,13.662222609962734]
[null,1.1000000000000001,52.360000000000007,6.8259408284127154,null,null,12.420202372693394]
[null,1.25,59.5,6.0068279290031903,null,null,10.929778087970188]
[]
["  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":"TPCottonFurrow","index":19,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1400,null,"Pound",0.69,null,965.99999999999989,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},965.99999999999989,{"$f":"+J10-N10","v":0},117851.99999999999,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.0128999999999999,null,"Ton",250,null,253.22499999999997,0,0,null,0,0,253.22499999999997,{"$f":"+J11-N11","v":0},30893.449999999997,0]
[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,1219.2249999999999,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1219.2249999999999,{"$f":"SUM(P10:P13)","v":0},148745.44999999998,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.5,{"$f":"+J19-N19","v":0},671,{"$f":"+J19*E$7","v":0}]
[null,"","Mepiquat Chloride-PGR",22,null,"Ounce",6.25E-2,null,1.375,0,0,null,0,0,1.375,0,167.75,0]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",75,null,"Pound",0.42,null,31.5,0,0,null,0,0,31.5,0,3843,0]
[null,"","N-32",140,null,"Pound",0.53,null,74.2,0,0,null,0,0,74.2,0,9052.4,0]
[null,"","Phosphoric Acid",32,null,"Pound",0.41,null,13.12,0,0,null,0,0,13.12,0,1600.6399999999999,0]
[null,"Custom"]
[null,"","Custom Spray",2,null,"Acre",6.39,null,12.78,0,0,null,0,0,12.78,0,1559.1599999999999,0]
[null,"","Bag, Tie",3,null,"Bale",15,null,45,0,0,null,0,0,45,0,5490,0]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",2.8,null,"Bale",1,null,2.8,0,0,null,0,0,2.8,0,341.59999999999997,0]
[null,"","IRR Cotton RP, 70% Ent, SE, Pecos Co.",1,null,"Acre",18.98,null,18.98,0,0,null,0,0,18.98,0,2315.56,0]
[null,"Other Labor"]
[null,"","Hand Labor TP",0.77639999999999998,null,"Hour",10,null,7.7639999999999993,0,0,null,0,0,7.7639999999999993,0,947.20799999999997,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",28,null,"AcreInch",4.9751516151450152,null,139.30424522406042,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},139.30424522406042,{"$f":"+J45-N45","v":0},16995.11791733537,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.99999999999999989,null,"Hour",17.5,null,17.499999999999996,0,0,null,0,0,17.499999999999996,0,2134.9999999999995,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.62,null,"Hour",17.21,null,27.880200000000002,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},27.880200000000002,{"$f":"+J48-N48","v":0},3401.3844000000004,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.72,null,"Gallon",3.16,null,40.195200000000007,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},40.195200000000007,{"$f":"+J53-N53","v":0},4903.8144000000011,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",16.499262295081966,null,16.499262295081966,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},16.499262295081966,{"$f":"+J56-N56","v":0},2012.9099999999999,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2042213114754099,null,3.2042213114754099,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},3.2042213114754099,{"$f":"+J60-N60","v":0},390.91500000000002,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",13.045199999999998,null,13.045199999999998,0,0,null,0,0,13.045199999999998,0,1591.5143999999998,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.761552519484212,null,32.761552519484212,0,0,null,0,0,32.761552519484212,0,3996.9094073770739,0]
[null,null,"Implements",1,null,"Acre",14.918437733583069,null,14.918437733583069,0,0,null,0,0,14.918437733583069,0,1820.0494034971343,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,15.68884599438196,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},15.68884599438196,{"$f":"+SUM(P18:P65)/2*L66","v":0},1914.0392113145992,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,624.46249607806715,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},624.46249607806715,{"$f":"SUM(P19:P66)","v":0},76184.424521524154,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,594.76250392193276,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},594.76250392193276,{"$f":"+P14-P67","v":0},72561.025478475829,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.26516964005576227,{"$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",9.151229508196721,null,9.151229508196721,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},9.151229508196721,{"$f":"+J73-N73","v":0},1116.45,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.371584699453557,null,54.371584699453557,0,0,null,0,{"$f":"J74*L74","v":0},54.371584699453557,0,6633.3333333333339,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",36.534052901498306,null,36.534052901498306,0,0,null,0,{"$f":"J75*L75","v":0},36.534052901498306,0,4457.1544539827937,0]
[null,null,"Implements",1,null,"Acre",18.559788264939247,null,18.559788264939247,0,0,null,0,{"$f":"J76*L76","v":0},18.559788264939247,0,2264.2941683225881,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",45.165983606557376,null,"Dollars",0.08,null,3.61327868852459,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},3.61327868852459,{"$f":"+J78-N78","v":0},440.82,{"$f":"+J78*E$7","v":0}]
[null,null,"Irrigation Equipment",407.78688524590166,null,"Dollars",0.08,null,32.622950819672134,0,0,null,0,{"$f":"J79*L79","v":0},32.622950819672134,0,3980.0000000000005,0]
[null,null,"Tractors/Self-Propelled",318.1451389902565,null,"Dollars",0.08,null,25.451611119220519,0,0,null,0,{"$f":"J80*L80","v":0},25.451611119220519,0,3105.0965565449033,0]
[null,null,"Implements",104.32160290149335,null,"Dollars",0.08,null,8.3457282321194679,0,0,null,0,{"$f":"J81*L81","v":0},8.3457282321194679,0,1018.1788443185751,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J82*L82","v":0},0,{"$f":"+J82-N82","v":0},0,{"$f":"+J82*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E89*H89","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.65022423362453,{"$f":"+SUM(J73:J89)","v":0},null,null,0,{"$f":"+SUM(N73:N89)","v":0},238.65022423362453,{"$f":"+SUM(P73:P89)","v":0},29115.327356502195,{"$f":"+SUM(R73:R89)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,863.11272031169165,{"$f":"+J67+J90","v":0},null,null,0,{"$f":"+N67+N90","v":0},863.11272031169165,{"$f":"+P67+P90","v":0},105299.75187802635,{"$f":"+R67+R90","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,356.11227968830826,{"$f":"+J14-J91","v":0},null,null,0,{"$f":"+N14-N91","v":0},356.11227968830826,{"$f":"+P14-P91","v":0},43445.698121973634,{"$f":"+R14-R91","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.43563408593692265,{"$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,0.75,1050,0.35355952007434971,null,null,0.58084544791589687]
[null,0.9,1260,0.2946329333952914,null,null,0.48403787326324743]
[null,1,1400,0.26516964005576227,null,null,0.43563408593692265]
[null,1.1000000000000001,1540.0000000000002,0.24106330914160204,null,null,0.39603098721538421]
[null,1.25,1750,0.21213571204460982,null,null,0.34850726874953813]
[]
["  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":"TPCottonPivot","index":20,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[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"]
["2026 Estimated Costs and Returns per Acre"]
["Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.69,null,1035,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1035,{"$f":"+J10-N10","v":0},126270,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.4,null,"Ton",250,null,350,0,0,null,0,0,350,{"$f":"+J11-N11","v":0},42700,0]
[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,1385,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1385,{"$f":"SUM(P10:P13)","v":0},168970,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},66.086956000000001,{"$f":"+J19-N19","v":0},8062.6086320000004,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Potash 0-0-60",75,null,"Pound",0.42,null,31.5,0,0,null,0,0,31.5,0,3843,0]
[null,"","N-32",140,null,"Pound",0.53,null,74.2,0,0,null,0,0,74.2,0,9052.4,0]
[null,"","Phosphoric Acid",32,null,"Pound",0.41,null,13.12,0,0,null,0,0,13.12,0,1600.6399999999999,0]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Custom Spray",2,null,"Acre",6.39,null,12.78,0,0,null,0,0,12.78,0,1559.1599999999999,0]
[null,"","Bag, Tie",2.5,null,"Bale",15,null,37.5,0,0,null,0,0,37.5,0,4575,0]
[null,"","Gin and Haul",53.57,null,"CWT",3.75,null,200.88749999999999,0,0,null,0,0,200.88749999999999,0,24508.274999999998,0]
[null,"Herbicide"]
[null,"","Trifluralin Pint",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Caparol 4L Ounce",24,null,"Ounce",0.25390000000000001,null,6.0936000000000003,0,0,null,0,0,6.0936000000000003,0,743.41920000000005,0]
[null,"","Glyphosate Ounce Generic",64,null,"Ounce",0.1328125,null,8.5,0,0,null,0,0,8.5,0,1037,0]
[null,"","Direx 4L",2,null,"Pint",2.74,null,5.48,0,0,null,0,0,5.48,0,668.56000000000006,0]
[null,"","Mepiquat Chloride-PGR",22,null,"Ounce",6.25E-2,null,1.375,0,0,null,0,0,1.375,0,167.75,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6 Pint",1.5,null,"Pint",3.8125,null,5.71875,0,0,null,0,0,5.71875,0,697.6875,0]
[null,"","Firestorm (3lb Paraquat)",28,null,"Ounce",0.1796875,null,5.03125,0,0,null,0,0,5.03125,0,613.8125,0]
[null,"","Cutout",5,null,"Ounce",0.921875,null,4.609375,0,0,null,0,0,4.609375,0,562.34375,0]
[null,"Miscellaneous"]
[null,"","Boll Weevil Eradication Program",3,null,"Bale",1,null,3,0,0,null,0,0,3,0,366,0]
[null,"","IRR Cotton RP, 70% Ent, SE, Pecos Co.",1,null,"Acre",18.98,null,18.98,0,0,null,0,0,18.98,0,2315.56,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",27,null,"AcreInch",6.5628306510076824,null,177.19642757720743,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},177.19642757720743,{"$f":"+J46-N46","v":0},21617.964164419307,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",0.11819999999999999,null,"Hour",17.5,null,2.0684999999999998,0,0,null,0,0,2.0684999999999998,0,252.35699999999997,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.54,null,"Hour",17.21,null,26.503400000000003,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},26.503400000000003,{"$f":"+J49-N49","v":0},3233.4148000000005,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.14,null,"Gallon",3.16,null,38.362400000000001,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},38.362400000000001,{"$f":"+J54-N54","v":0},4680.2128000000002,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",16.499262295081966,null,16.499262295081966,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},16.499262295081966,{"$f":"+J57-N57","v":0},2012.9099999999999,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.2042213114754099,null,3.2042213114754099,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},3.2042213114754099,{"$f":"+J61-N61","v":0},390.91500000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",71.209800000000001,null,71.209800000000001,0,0,null,0,0,71.209800000000001,0,8687.5956000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.462133375712675,null,35.462133375712675,0,0,null,0,0,35.462133375712675,0,4326.3802718369461,0]
[null,null,"Implements",1,null,"Acre",13.650687566428987,null,13.650687566428987,0,0,null,0,0,13.650687566428987,0,1665.3838831043363,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,18.365698577323258,{"$f":"+SUM(J18:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N18:N66)/2*L67","v":0},18.365698577323258,{"$f":"+SUM(P18:P66)/2*L67","v":0},2240.6152264334373,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,903.38496170322992,{"$f":"SUM(J19:J67)","v":0},null,null,0,{"$f":"SUM(N19:N67)","v":0},903.38496170322992,{"$f":"SUM(P19:P67)","v":0},110212.96532779401,{"$f":"SUM(R19:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,481.61503829677008,{"$f":"+J14-J68","v":0},null,null,0,{"$f":"+N14-N68","v":0},481.61503829677008,{"$f":"+P14-P68","v":0},58757.034672205991,{"$f":"+R14-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.36892330780215327,{"$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",9.151229508196721,null,9.151229508196721,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},9.151229508196721,{"$f":"+J74-N74","v":0},1116.45,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",59.229508196721312,null,59.229508196721312,0,0,null,0,{"$f":"J75*L75","v":0},59.229508196721312,0,7226,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",39.23240192804063,null,39.23240192804063,0,0,null,0,{"$f":"J76*L76","v":0},39.23240192804063,0,4786.3530352209573,0]
[null,null,"Implements",1,null,"Acre",17.133569326890903,null,17.133569326890903,0,0,null,0,{"$f":"J77*L77","v":0},17.133569326890903,0,2090.2954578806903,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",45.165983606557376,null,"Dollars",0.08,null,3.61327868852459,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},3.61327868852459,{"$f":"+J79-N79","v":0},440.82,{"$f":"+J79*E$7","v":0}]
[null,null,"Irrigation Equipment",444.22131147540983,null,"Dollars",0.08,null,35.537704918032787,0,0,null,0,{"$f":"J80*L80","v":0},35.537704918032787,0,4335.6000000000004,0]
[null,null,"Tractors/Self-Propelled",338.01672825379723,null,"Dollars",0.08,null,27.041338260303778,0,0,null,0,{"$f":"J81*L81","v":0},27.041338260303778,0,3299.0432677570611,0]
[null,null,"Implements",98.220555222064334,null,"Dollars",0.08,null,7.8576444177651465,0,0,null,0,{"$f":"J82*L82","v":0},7.8576444177651465,0,958.63261896734787,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J83*L83","v":0},0,{"$f":"+J83-N83","v":0},0,{"$f":"+J83*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E90*H90","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,248.79667524447586,{"$f":"+SUM(J74:J90)","v":0},null,null,0,{"$f":"+SUM(N74:N90)","v":0},248.79667524447586,{"$f":"+SUM(P74:P90)","v":0},30353.194379826058,{"$f":"+SUM(R74:R90)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1152.1816369477058,{"$f":"+J68+J91","v":0},null,null,0,{"$f":"+N68+N91","v":0},1152.1816369477058,{"$f":"+P68+P91","v":0},140566.15970762007,{"$f":"+R68+R91","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,232.81836305229422,{"$f":"+J14-J92","v":0},null,null,0,{"$f":"+N14-N92","v":0},232.81836305229422,{"$f":"+P14-P92","v":0},28403.840292379929,{"$f":"+R14-R92","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.53478775796513722,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.49189774373620437,null,null,0.7130503439535163]
[null,0.9,1350,0.40991478644683699,null,null,0.59420861996126351]
[null,1,1500,0.36892330780215327,null,null,0.53478775796513722]
[null,1.1000000000000001,1650.0000000000002,0.33538482527468477,null,null,0.48617068905921557]
[null,1.25,1875,0.29513864624172265,null,null,0.42783020637210978]
[]
["  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":"ElPasoCotton","index":21,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.69,null,914.93999999999994,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},914.93999999999994,{"$f":"+J10-N10","v":0},111622.68,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,1.0609999999999999,null,"Ton",250,null,265.25,0,0,null,0,0,265.25,{"$f":"+J11-N11","v":0},32360.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,1180.19,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1180.19,{"$f":"SUM(P10:P13)","v":0},143983.18,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Tech Fee Erad Zn El Paso",1,null,"Acre",20,null,20,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},20,{"$f":"+J19-N19","v":0},2440,{"$f":"+J19*E$7","v":0}]
[null,"","Cotton Seed BIIRRF - Irrigated",40,null,"Thousand",1.6521739,null,66.086956000000001,0,0,null,0,0,66.086956000000001,0,8062.6086320000004,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",1.5,null,"CWT",29.05,null,43.575000000000003,0,0,null,0,0,43.575000000000003,0,5316.1500000000005,0]
[null,"","N-32 in Water",280,null,"Pound",0.53,null,148.4,0,0,null,0,0,148.4,0,18104.8,0]
[null,"Custom"]
[null,"","Custom Spray",2,null,"Acre",6.39,null,12.78,0,0,null,0,0,12.78,0,1559.1599999999999,0]
[null,"","Gin, Bag, Tie",21.22,null,"CWT",5,null,106.1,0,0,null,0,0,106.1,0,12944.199999999999,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.75,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Glyphosate",2,null,"Pint",2.125,null,4.25,0,0,null,0,0,4.25,0,518.5,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.77639999999999998,null,"Hour",8.5,null,6.5994000000000002,0,0,null,0,0,6.5994000000000002,0,805.1268,0]
[null,"Other Chemicals"]
[null,"","Prep",16,null,"Ounce",0.16,null,2.56,0,0,null,0,0,2.56,0,312.32,0]
[null,"","Def 6 (Tribufos)",1,null,"Pint",8.75,null,8.75,0,0,null,0,0,8.75,0,1067.5,0]
[null,"","Gramoxone Inteon (2 lb paraquat)",20,null,"Ounce",0.15625,null,3.125,0,0,null,0,0,3.125,0,381.25,0]
[null,"","Aim",0.25,null,"Ounce",4.84,null,1.21,0,0,null,0,0,1.21,0,147.62,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",24,null,"AcreInch",1.75,null,42,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},42,{"$f":"+J41-N41","v":0},5124,{"$f":"+J41*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.38,null,"Hour",17.21,null,40.959800000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},40.959800000000001,{"$f":"+J43-N43","v":0},4997.0956000000006,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",15.27,null,"Gallon",3.16,null,48.2532,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},48.2532,{"$f":"+J48-N48","v":0},5886.8904000000002,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},9.4240327868852454,{"$f":"+J51-N51","v":0},1149.732,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.6081967213114756,{"$f":"+J55-N55","v":0},196.20000000000002,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.996012662653872,null,31.996012662653872,0,0,null,0,0,31.996012662653872,0,3903.5135448437723,0]
[null,null,"Implements",1,null,"Acre",21.9028336350469,null,21.9028336350469,0,0,null,0,0,21.9028336350469,0,2672.1457034757218,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,15.177180403946288,{"$f":"+SUM(J18:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N18:N60)/2*L61","v":0},15.177180403946288,{"$f":"+SUM(P18:P60)/2*L61","v":0},1851.6160092814471,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,640.25761220984396,{"$f":"SUM(J19:J61)","v":0},null,null,0,{"$f":"SUM(N19:N61)","v":0},640.25761220984396,{"$f":"SUM(P19:P61)","v":0},78111.428689600958,{"$f":"SUM(R19:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,539.9323877901561,{"$f":"+J14-J62","v":0},null,null,0,{"$f":"+N14-N62","v":0},539.9323877901561,{"$f":"+P14-P62","v":0},65871.751310399035,{"$f":"+R14-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.28281117059565908,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},6.0307377049180326,{"$f":"+J68-N68","v":0},735.75,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",35.742995049440289,null,35.742995049440289,0,0,null,0,{"$f":"J69*L69","v":0},35.742995049440289,0,4360.6453960317149,0]
[null,null,"Implements",1,null,"Acre",27.800639344319816,null,27.800639344319816,0,0,null,0,{"$f":"J70*L70","v":0},27.800639344319816,0,3391.6780000070175,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},2.0102459016393444,{"$f":"+J72-N72","v":0},245.25,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",311.98254314277222,null,"Dollars",0.08,null,24.958603451421776,0,0,null,0,{"$f":"J73*L73","v":0},24.958603451421776,0,3044.9496210734569,0]
[null,null,"Implements",182.53004833228763,null,"Dollars",0.08,null,14.60240386658301,0,0,null,0,{"$f":"J74*L74","v":0},14.60240386658301,0,1781.4932717231272,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,161.14562531832229,{"$f":"+SUM(J68:J82)","v":0},null,null,0,{"$f":"+SUM(N68:N82)","v":0},161.14562531832229,{"$f":"+SUM(P68:P82)","v":0},19659.766288835319,{"$f":"+SUM(R68:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,801.4032375281663,{"$f":"+J62+J83","v":0},null,null,0,{"$f":"+N62+N83","v":0},801.4032375281663,{"$f":"+P62+P83","v":0},97771.194978436281,{"$f":"+R62+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,378.78676247183375,{"$f":"+J14-J84","v":0},null,null,0,{"$f":"+N14-N84","v":0},378.78676247183375,{"$f":"+P14-P84","v":0},46211.985021563713,{"$f":"+R14-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.40433879149937124,{"$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,0.75,994.5,0.37708156079421212,null,null,0.5391183886658284]
[null,0.9,1193.4000000000001,0.31423463399517676,null,null,0.44926532388819024]
[null,1,1326,0.28281117059565908,null,null,0.40433879149937124]
[null,1.1000000000000001,1458.6000000000001,0.25710106417787187,null,null,0.36758071954488292]
[null,1.25,1657.5,0.22624893647652727,null,null,0.32347103319949699]
[]
["  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":"WheatDryland","index":22,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Wheat, Dryland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,22,null,"Bushel",5,null,110,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},110,{"$f":"+J10-N10","v":0},13420,{"$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,110,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},110,{"$f":"SUM(P10:P12)","v":0},13420,{"$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,"","Nitrogen - Dry (Urea 45-0-0)",9,null,"Pound",0.56000000000000005,null,5.0400000000000009,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.0400000000000009,{"$f":"+J18-N18","v":0},614.88000000000011,{"$f":"+J18*E$7","v":0}]
[null,"","0-60-0",18,null,"Pound",1.29,null,23.22,0,0,null,0,0,23.22,0,2832.8399999999997,0]
[null,"","N-32",17,null,"Pound",0.53,null,9.01,0,0,null,0,0,9.01,0,1099.22,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Acre",0.25,null,0.25,0,0,null,0,0,0.25,0,30.5,0]
[null,"","Haul Wheat",22,null,"Bushel",0.25,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"Insecticide"]
[null,"","Pilot (Lorsban 4E)",1,null,"Pint",3.6875,null,3.6875,0,0,null,0,0,3.6875,0,449.875,0]
[null,"Seed"]
[null,"","Wheat Seed",50,null,"Pound",0.27,null,13.5,0,0,null,0,0,13.5,0,1647,0]
[null,"Herbicide"]
[null,"","MCPA",1,null,"Pint",3.06,null,3.06,0,0,null,0,0,3.06,0,373.32,0]
[null,"","MSM (Ally)",0.14000000000000001,null,"Ounce",4.5,null,0.63000000000000012,0,0,null,0,0,0.63000000000000012,0,76.860000000000014,0]
[null,"Miscellaneous"]
[null,"","NI Wheat RP 65% ent, Glasscock co",1,null,"Acre",4.53,null,4.53,0,0,null,0,0,4.53,0,552.66000000000008,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.48,null,3.84,0,0,null,0,0,3.84,0,468.47999999999996,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.64,null,"Hour",17.21,null,11.0144,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},11.0144,{"$f":"+J39-N39","v":0},1343.7568000000001,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.2,null,"Hour",17.21,null,3.4420000000000002,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.4420000000000002,{"$f":"+J40-N40","v":0},419.92400000000004,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.84,null,"Gallon",3.16,null,21.6144,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},21.6144,{"$f":"+J44-N44","v":0},2636.9567999999999,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9266803278688527,null,3.9266803278688527,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},3.9266803278688527,{"$f":"+J47-N47","v":0},479.05500000000001,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.86440573770491813,null,0.86440573770491813,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.86440573770491813,{"$f":"+J51-N51","v":0},105.45750000000001,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.349320689361761,null,26.349320689361761,0,0,null,0,0,26.349320689361761,0,3214.6171241021348,0]
[null,null,"Implements",1,null,"Acre",15.708278609342159,null,15.708278609342159,0,0,null,0,0,15.708278609342159,0,1916.4099903397434,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,7.2143792000283504,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},7.2143792000283504,{"$f":"+SUM(P17:P56)/2*L57","v":0},880.1542624034588,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,162.40136456430602,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},162.40136456430602,{"$f":"SUM(P18:P57)","v":0},19812.966476845337,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-52.401364564306022,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},-52.401364564306022,{"$f":"+P13-P58","v":0},-6392.9664768453367,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.3818802074684555,{"$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",1.8092213114754101,null,1.8092213114754101,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.8092213114754101,{"$f":"+J64-N64","v":0},220.72500000000002,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.324318120074192,null,28.324318120074192,0,0,null,0,{"$f":"J65*L65","v":0},28.324318120074192,0,3455.5668106490516,0]
[null,null,"Implements",1,null,"Acre",19.357748548873339,null,19.357748548873339,0,0,null,0,{"$f":"J66*L66","v":0},19.357748548873339,0,2361.6453229625472,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",11.056352459016393,null,"Dollars",0.08,null,0.88450819672131153,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.88450819672131153,{"$f":"+J68-N68","v":0},107.91000000000001,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",214.84494404956632,null,"Dollars",0.08,null,17.187595523965307,0,0,null,0,{"$f":"J69*L69","v":0},17.187595523965307,0,2096.8866539237674,0]
[null,null,"Implements",91.942669443260783,null,"Dollars",0.08,null,7.3554135554608626,0,0,null,0,{"$f":"J70*L70","v":0},7.3554135554608626,0,897.36045376622519,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,89.918805256570423,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},89.918805256570423,{"$f":"+SUM(P64:P78)","v":0},10970.094241301591,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,252.32016982087646,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},252.32016982087646,{"$f":"+P58+P79","v":0},30783.060718146928,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-142.32016982087646,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-142.32016982087646,{"$f":"+P13-P80","v":0},-17363.060718146928,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,11.469098628221657,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,16.5,9.8425069432912746,null,null,15.292131504295543]
[null,0.9,19.8,8.2020891194093952,null,null,12.743442920246284]
[null,1,22,7.3818802074684555,null,null,11.469098628221657]
[null,1.1000000000000001,24.200000000000003,6.7108001886076858,null,null,10.426453298383324]
[null,1.25,27.5,5.9055041659747642,null,null,9.1752789025773254]
[]
["  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":"WheatIrrigated","index":23,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Wheat, Center Pivot Irrigated, Trans Pecos"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,50,null,"Bushel",5,null,250,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},250,{"$f":"+J10-N10","v":0},30500,{"$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,250,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},250,{"$f":"SUM(P10:P12)","v":0},30500,{"$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,"","Nitrogen - Dry (Urea 45-0-0)",80,null,"Pound",0.56000000000000005,null,44.800000000000004,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},44.800000000000004,{"$f":"+J18-N18","v":0},5465.6,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Acre",0.5,null,0.5,0,0,null,0,0,0.5,0,61,0]
[null,"","Haul Wheat",50,null,"Bushel",0.25,null,12.5,0,0,null,0,0,12.5,0,1525,0]
[null,"Seed"]
[null,"","Wheat Seed",75,null,"Pound",0.27,null,20.25,0,0,null,0,0,20.25,0,2470.5,0]
[null,"Miscellaneous"]
[null,"","IRR Wheat RP, 65%, Ent, Pecos Co.",1,null,"Acre",4.6100000000000003,null,4.6100000000000003,0,0,null,0,0,4.6100000000000003,0,562.42000000000007,0]
[null,"Insecticide"]
[null,"","Lannate LV",1,null,"Pint",10.375,null,10.375,0,0,null,0,0,10.375,0,1265.75,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",4,null,"Ounce",0.48,null,1.92,0,0,null,0,0,1.92,0,234.23999999999998,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",15.999999999999998,null,"AcreInch",5.2050036197647147,null,83.280057916235421,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},83.280057916235421,{"$f":"+J34-N34","v":0},10160.167065780721,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",4.6200000000000005E-2,null,"Hour",17.5,null,0.80850000000000011,0,0,null,0,0,0.80850000000000011,0,98.637000000000015,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.65,null,"Hour",17.21,null,11.186500000000001,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},11.186500000000001,{"$f":"+J37-N37","v":0},1364.7530000000002,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.26,null,"Hour",17.21,null,4.4746000000000006,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.4746000000000006,{"$f":"+J38-N38","v":0},545.90120000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.63,null,"Gallon",3.16,null,20.950800000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},20.950800000000001,{"$f":"+J42-N42","v":0},2555.9976000000001,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.9266803278688527,null,3.9266803278688527,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.9266803278688527,{"$f":"+J45-N45","v":0},479.05500000000001,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.86440573770491813,null,0.86440573770491813,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.86440573770491813,{"$f":"+J49-N49","v":0},105.45750000000001,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",42.339199999999998,null,42.339199999999998,0,0,null,0,0,42.339199999999998,0,5165.3823999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.74645920690153,null,26.74645920690153,0,0,null,0,0,26.74645920690153,0,3263.0680232419868,0]
[null,null,"Implements",1,null,"Acre",15.842487941330768,null,15.842487941330768,0,0,null,0,0,15.842487941330768,0,1932.7835288423537,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,13.585629545554982,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},13.585629545554982,{"$f":"+SUM(P17:P54)/2*L55","v":0},1657.4468045577078,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,318.96032067559651,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},318.96032067559651,{"$f":"SUM(P18:P55)","v":0},38913.159122422767,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-68.960320675596506,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-68.960320675596506,{"$f":"+P13-P56","v":0},-8413.1591224227668,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.3792064135119304,{"$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",1.8092213114754101,null,1.8092213114754101,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.8092213114754101,{"$f":"+J62-N62","v":0},220.72500000000002,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",44.895552606557381,null,44.895552606557381,0,0,null,0,{"$f":"J63*L63","v":0},44.895552606557381,0,5477.2574180000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.477583482769706,null,25.477583482769706,0,0,null,0,{"$f":"J64*L64","v":0},25.477583482769706,0,3108.265184897904,0]
[null,null,"Implements",1,null,"Acre",19.478536947663088,null,19.478536947663088,0,0,null,0,{"$f":"J65*L65","v":0},19.478536947663088,0,2376.3815076148967,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",11.056352459016393,null,"Dollars",0.08,null,0.88450819672131153,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0.88450819672131153,{"$f":"+J67-N67","v":0},107.91000000000001,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",336.71664454918039,null,"Dollars",0.08,null,26.937331563934432,0,0,null,0,{"$f":"J68*L68","v":0},26.937331563934432,0,3286.3544508000009,0]
[null,null,"Tractors/Self-Propelled",194.18132913700012,null,"Dollars",0.08,null,15.53450633096001,0,0,null,0,{"$f":"J69*L69","v":0},15.53450633096001,0,1895.2097723771212,0]
[null,null,"Implements",92.459375371416954,null,"Dollars",0.08,null,7.3967500297133562,0,0,null,0,{"$f":"J70*L70","v":0},7.3967500297133562,0,902.40350362502943,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,192.4139904697947,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},192.4139904697947,{"$f":"+SUM(P62:P78)","v":0},23474.506837314952,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,511.37431114539118,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},511.37431114539118,{"$f":"+P56+P79","v":0},62387.665959737715,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-261.37431114539118,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-261.37431114539118,{"$f":"+P13-P80","v":0},-31887.665959737715,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.227486222907823,{"$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,0.75,37.5,8.5056085513492405,null,null,13.636648297210431]
[null,0.9,45,7.0880071261243671,null,null,11.363873581008693]
[null,1,50,6.3792064135119304,null,null,10.227486222907823]
[null,1.1000000000000001,55.000000000000007,5.7992785577381172,null,null,9.29771474809802]
[null,1.25,62.5,5.1033651308095438,null,null,8.1819889783262596]
[]
["  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":"SorghumHayDryland","index":24,"n_rows":84,"n_cols":18,"rows_kept":84,"cut":false,"hidden":false,"merged":[[71,3,71,8],[83,0,83,11],[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"]
["2026 Estimated Costs and Returns per Acre"]
["Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,3,null,"Ton",75,null,225,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},225,{"$f":"+J10-N10","v":0},27450,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,225,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},225,{"$f":"SUM(P10:P12)","v":0},27450,{"$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,"","Urea, Solid (46% N)",0.89,null,"CWT",31.15,null,27.723499999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},27.723499999999998,{"$f":"+J18-N18","v":0},3382.2669999999998,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Haygrazer Seed",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,3275.7000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},0,{"$f":"+J23-N23","v":0},0,{"$f":"+J23*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.9,null,"Hour",17.21,null,32.698999999999998,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},32.698999999999998,{"$f":"+J25-N25","v":0},3989.2779999999998,{"$f":"+J25*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.7899999999999991,null,"Gallon",3.16,null,27.776399999999999,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},27.776399999999999,{"$f":"+J30-N30","v":0},3388.7208000000001,{"$f":"+J30*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.7120163934426227,null,4.7120163934426227,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},4.7120163934426227,{"$f":"+J33-N33","v":0},574.86599999999999,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80409836065573781,null,0.80409836065573781,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0.80409836065573781,{"$f":"+J37-N37","v":0},98.100000000000009,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.14243048785,null,16.14243048785,0,0,null,0,0,16.14243048785,0,1969.3765195177,0]
[null,null,"Implements",1,null,"Acre",13.144881642264529,null,13.144881642264529,0,0,null,0,0,13.144881642264529,0,1603.6755603562726,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,3.4599686037614301,{"$f":"+SUM(J17:J42)/2*H43","v":0},null,null,0,{"$f":"+SUM(N17:N42)/2*L43","v":0},3.4599686037614301,{"$f":"+SUM(P17:P42)/2*L43","v":0},422.11616965889448,{"$f":"+J43*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,153.31229548797432,{"$f":"SUM(J18:J43)","v":0},null,null,0,{"$f":"SUM(N18:N43)","v":0},153.31229548797432,{"$f":"SUM(P18:P43)","v":0},18704.10004953287,{"$f":"SUM(R18:R43)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,71.687704512025675,{"$f":"+J13-J44","v":0},null,null,0,{"$f":"+N13-N44","v":0},71.687704512025675,{"$f":"+P13-P44","v":0},8745.8999504671301,{"$f":"+R13-R44","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,51.104098495991444,{"$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",3.0153688524590163,null,3.0153688524590163,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},3.0153688524590163,{"$f":"+J50-N50","v":0},367.875,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.670154647496073,null,18.670154647496073,0,0,null,0,{"$f":"J51*L51","v":0},18.670154647496073,0,2277.7588669945208,0]
[null,null,"Implements",1,null,"Acre",16.980381424214947,null,16.980381424214947,0,0,null,0,{"$f":"J52*L52","v":0},16.980381424214947,0,2071.6065337542236,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.564036885245901,null,"Dollars",0.08,null,1.0051229508196722,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.0051229508196722,{"$f":"+J54-N54","v":0},122.625,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",140.81338944558499,null,"Dollars",0.08,null,11.265071155646799,0,0,null,0,{"$f":"J55*L55","v":0},11.265071155646799,0,1374.3386809889096,0]
[null,null,"Implements",76.944853548728616,null,"Dollars",0.08,null,6.1555882838982896,0,0,null,0,{"$f":"J56*L56","v":0},6.1555882838982896,0,750.98177063559137,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"West Texas Dryland                                 ",null,1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1830,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E64*H64","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,72.091687314534795,{"$f":"+SUM(J50:J64)","v":0},null,null,0,{"$f":"+SUM(N50:N64)","v":0},72.091687314534795,{"$f":"+SUM(P50:P64)","v":0},8795.1858523732444,{"$f":"+SUM(R50:R64)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,225.40398280250912,{"$f":"+J44+J65","v":0},null,null,0,{"$f":"+N44+N65","v":0},225.40398280250912,{"$f":"+P44+P65","v":0},27499.285901906114,{"$f":"+R44+R65","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-0.40398280250911967,{"$f":"+J13-J66","v":0},null,null,0,{"$f":"+N13-N66","v":0},-0.40398280250911967,{"$f":"+P13-P66","v":0},-49.285901906114304,{"$f":"+R13-R66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,75.134660934169702,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,68.138797994655249,null,null,100.17954791222627]
[null,0.9,2.7,56.782331662212712,null,null,83.482956593521891]
[null,1,3,51.104098495991444,null,null,75.134660934169702]
[null,1.1000000000000001,3.3000000000000003,46.458271359992217,null,null,68.304237212881546]
[null,1.25,3.75,40.883278796793157,null,null,60.107728747335763]
[]
["  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":"SorghumHayIrrigated","index":25,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[76,3,76,8],[88,0,88,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Acre"]
["Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Hay",null,5,null,"Ton",75,null,375,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},375,{"$f":"+J10-N10","v":0},45750,{"$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,375,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},375,{"$f":"SUM(P10:P12)","v":0},45750,{"$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,"","Urea, Solid (46% N)",0.89,null,"CWT",31.15,null,27.723499999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},27.723499999999998,{"$f":"+J18-N18","v":0},3382.2669999999998,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Haygrazer Seed",15,null,"Pound",1.79,null,26.85,0,0,null,0,0,26.85,0,3275.7000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},0,{"$f":"+J23-N23","v":0},0,{"$f":"+J23*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",3.4199999999999995,null,"AcreInch",10,null,34.199999999999996,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},34.199999999999996,{"$f":"+J25-N25","v":0},4172.3999999999996,{"$f":"+J25*E$7","v":0}]
[null,null,"Irrigation Labor",1.9800000000000002E-2,null,"Hour",17.5,null,0.34650000000000003,0,0,null,0,0,0.34650000000000003,0,42.273000000000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.17,null,"Hour",17.21,null,54.555700000000002,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},54.555700000000002,{"$f":"+J28-N28","v":0},6655.7954,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",17.21,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.85,null,"Gallon",3.16,null,43.765999999999998,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},43.765999999999998,{"$f":"+J33-N33","v":0},5339.4520000000002,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4240327868852454,null,9.4240327868852454,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},9.4240327868852454,{"$f":"+J36-N36","v":0},1149.732,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.93,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.6081967213114756,null,1.6081967213114756,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.6081967213114756,{"$f":"+J40-N40","v":0},196.20000000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",9.0503459999999993,null,9.0503459999999993,0,0,null,0,0,9.0503459999999993,0,1104.142212,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",22.531539651976598,null,22.531539651976598,0,0,null,0,0,22.531539651976598,0,2748.8478375411451,0]
[null,null,"Implements",1,null,"Acre",13.6508477514404,null,13.6508477514404,0,0,null,0,0,13.6508477514404,0,1665.4034256757288,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.08,null,5.4011208434746338,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},5.4011208434746338,{"$f":"+SUM(P17:P45)/2*L46","v":0},658.93674290390538,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,249.10778375508838,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},249.10778375508838,{"$f":"SUM(P18:P46)","v":0},30391.149618120777,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,125.89221624491162,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},125.89221624491162,{"$f":"+P13-P47","v":0},15358.850381879223,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,49.821556751017674,{"$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",6.0307377049180326,null,6.0307377049180326,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},6.0307377049180326,{"$f":"+J53-N53","v":0},735.75,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.318629163934425,null,24.318629163934425,0,0,null,0,{"$f":"J54*L54","v":0},24.318629163934425,0,2966.872758,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.272756869854085,null,27.272756869854085,0,0,null,0,{"$f":"J55*L55","v":0},27.272756869854085,0,3327.2763381221985,0]
[null,null,"Implements",1,null,"Acre",18.20868786536186,null,18.20868786536186,0,0,null,0,{"$f":"J56*L56","v":0},18.20868786536186,0,2221.4599195741471,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.128073770491802,null,"Dollars",0.08,null,2.0102459016393444,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.0102459016393444,{"$f":"+J58-N58","v":0},245.25,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",182.38971872950816,null,"Dollars",0.08,null,14.591177498360652,0,0,null,0,{"$f":"J59*L59","v":0},14.591177498360652,0,1780.1236547999995,0]
[null,null,"Tractors/Self-Propelled",203.19729790178803,null,"Dollars",0.08,null,16.255783832143042,0,0,null,0,{"$f":"J60*L60","v":0},16.255783832143042,0,1983.2056275214511,0]
[null,null,"Implements",85.839140025203037,null,"Dollars",0.08,null,6.8671312020162434,0,0,null,0,{"$f":"J61*L61","v":0},6.8671312020162434,0,837.79000664598175,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Trans Pecos Irrigated Land                  ",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,165.55515003822768,{"$f":"+SUM(J53:J69)","v":0},null,null,0,{"$f":"+SUM(N53:N69)","v":0},165.55515003822768,{"$f":"+SUM(P53:P69)","v":0},20197.728304663779,{"$f":"+SUM(R53:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,414.66293379331603,{"$f":"+J47+J70","v":0},null,null,0,{"$f":"+N47+N70","v":0},414.66293379331603,{"$f":"+P47+P70","v":0},50588.877922784552,{"$f":"+R47+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-39.662933793316029,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},-39.662933793316029,{"$f":"+P13-P71","v":0},-4838.8779227845516,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,82.932586758663206,{"$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,0.75,3.75,66.428742334690227,null,null,110.57678234488428]
[null,0.9,4.5,55.357285278908527,null,null,92.147318620736897]
[null,1,5,49.821556751017674,null,null,82.932586758663206]
[null,1.1000000000000001,5.5,45.292324319106974,null,null,75.393260689693818]
[null,1.25,6.25,39.857245400814143,null,null,66.346069406930567]
[]
["  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":"CowCalfNative","index":26,"n_rows":91,"n_cols":14,"rows_kept":91,"cut":false,"hidden":false,"merged":[[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[90,0,90,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.43,null,5.5,null,"CWT",240,null,567.59999999999991,{"$f":"+E11*G11*J11","v":0},56759.999999999993,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.27,null,5,null,"CWT",375,null,506.25000000000006,{"$f":"+E12*G12*J12","v":0},50625.000000000007,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",165,null,296.99999999999994,0,29699.999999999993,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",205,null,147.6,0,14760,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,1518.4499999999998,{"$f":"+SUM(L11:L16)","v":0},151845,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,50.04,null,"Pound",0.6,null,30.023999999999997,{"$f":"+J28*G28","v":0},3002.3999999999996,{"$f":"+L28*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,3.6,null,"CWT",19.899999999999999,null,71.64,0,7164,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.77980000000000005,null,1.6219840000000001,{"$f":"+J34*G34","v":0},162.19840000000002,{"$f":"+L34*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,15.185,null,"CWT",0.26,null,3.9481000000000002,0,394.81,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",0.51,null,1.9278,0,192.78,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",1.32,null,2.2440000000000002,0,224.40000000000003,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.8979999999999999,null,1.6133,0,161.32999999999998,0]
[null,null,"Dewormer-Albendazole",null,null,1.04,null,"Dose",3.2,null,3.3280000000000003,0,332.8,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",1,null,1,0,100,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,15.411736777680368,{"$f":"+SUM(L21:L55)/2*J56","v":0},1541.1736777680367,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,234.65460244434706,{"$f":"+SUM(L23:L56)","v":0},23465.4602444347,{"$f":"+SUM(N23:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1283.7953975556527,{"$f":"+L17-L57","v":0},128379.5397555653,{"$f":"+N17-N57","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-56.512893016326473,{"$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",92.050438095238093,null,92.050438095238093,{"$f":"+G63*J63","v":0},9205.0438095238096,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",146.01428571428571,null,146.01428571428571,0,14601.428571428571,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",0.08,null,118.19650000000001,0,11819.650000000001,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$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,542.26122380952381,{"$f":"+SUM(L63:L69)","v":0},54226.12238095238,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,776.91582625387082,{"$f":"+L57+L72","v":0},77691.582625387076,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,741.534173746129,{"$f":"+L17-L73","v":0},74153.417374612924,{"$f":"+N17-N73","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,89.452443136977365,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,1594.2511764705882,null,649.72352941176473,null,151.26993804058819,null,null,83.554479853220613]
[null,null,0.88,1556.350588235294,null,636.61176470588236,null,157.48651083677674,null,null,86.402928030034957]
[null,null,0.85,1518.4499999999998,null,623.5,null,164.23593272978147,null,null,89.452443136977365]
[null,null,0.82,1480.5494117647056,null,610.38823529411764,null,171.5897804639508,null,null,92.725093495647272]
[null,null,0.78999999999999992,1442.6488235294114,null,597.27647058823527,null,179.63305142319851,null,null,96.246299577760468]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":240}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":375}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":289.05787348586807}]
[]
["  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":27,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 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",375,null,2315.625,{"$f":"+J11*G11*E11","v":0},231562.5,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,2315.625,{"$f":"+L11","v":0},231562.5,0]
[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",410,null,2050,{"$f":"+J18*G18","v":0},205000,{"$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",0.51,null,0.51,{"$f":"+J26*G26","v":0},51,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.32,null,1.32,0,132,0]
[null,null,"Dewormer-Avrmec Pour",null,null,6,null,"CWT",0.26,null,1.56,0,156,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,11.7,null,"Pound",0.56999999999999995,null,6.6689999999999987,0,666.89999999999986,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",5.97,null,5.97,0,597,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.97,null,0.59699999999999998,0,59.699999999999996,0]
[null,"Utilities",null,null,null,1,null,"Head",0.6,null,0.6,0,60,0]
[null,"Repairs ",null,null,null,1,null,"Head",9.0246704166666678,null,9.0246704166666678,0,902.46704166666677,0]
[null,"Marketing",null,null,null,0.95,null,"Head",29.67,null,28.186499999999999,0,2818.65,0]
[null,"Labor",null,null,null,1,null,"Head",121.26666666666667,null,121.26666666666667,0,12126.666666666666,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,65.54739945981737,{"$f":"+SUM(L18:L45)*J48/2","v":0},6554.739945981737,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,2341.8762365431508,{"$f":"+SUM(L18:L48)","v":0},234187.62365431507,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-26.251236543150753,{"$f":"+L14-L49","v":0},-2625.1236543150735,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,379.25121239565198,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",23.045395238095239,null,23.045395238095239,{"$f":"+J57*G57","v":0},2304.5395238095239,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,369.50431250000003,null,"dollars",0.08,null,29.560345000000002,0,2956.0345000000002,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,52.605740238095237,{"$f":"+SUM(L57:L61)","v":0},5260.5740238095241,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,2394.481976781246,{"$f":"+L49+L64","v":0},239448.19767812459,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-78.856976781245976,{"$f":"+L51-L64","v":0},-7885.6976781245903,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,387.77036061234753,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  375.00",null,"Purchase Price/Cwt  410.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.036764705882353,641,null,387.8161046437508,null,393.21487425589066]
[null,null,0.95036764705882359,629.25,null,379.44422964375082,null,400.55738482006501]
[null,null,0.86397058823529416,650,null,394.22860464375083,null,387.77036061234753]
[null,null,0.77757352941176472,605.75,null,362.70047964375078,null,416.0969614494856]
[null,null,0.69117647058823539,594,null,354.32860464375085,null,424.32783568691229]
[]
["  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":28,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[[83,0,83,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,7],[72,2,73,2],[72,5,72,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 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",380,null,2165.9999999999995,{"$f":"+J11*G11*E11","v":0},216599.99999999994,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,2165.9999999999995,{"$f":"+L11","v":0},216599.99999999994,0]
[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",440,null,1980,{"$f":"+J18*G18","v":0},198000,{"$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$7","v":0}]
[null,null,"Grazing by Month",null,null,3.375,null,"Month",18.75,null,63.28125,0,6328.125,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",0.51,null,0.51,{"$f":"+J26*G26","v":0},51,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",1.32,null,1.32,0,132,0]
[null,null,"Dewormer-Avrmec Pour",null,null,4.5,null,"CWT",0.26,null,1.17,0,117,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,14.3,null,"Pound",0.56999999999999995,null,8.1509999999999998,0,815.1,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",5.97,null,5.97,0,597,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.97,null,0.59699999999999998,0,59.699999999999996,0]
[null,"Utilities",null,null,null,1,null,"Head",0.45,null,0.45,0,45,0]
[null,"Repairs ",null,null,null,1,null,"Head",9.0246704166666678,null,9.0246704166666678,0,902.46704166666677,0]
[null,"Marketing",null,null,null,0.95,null,"Head",29.67,null,28.186499999999999,0,2818.65,0]
[null,"Labor",null,null,null,1,null,"Head",16.833333333333332,null,16.833333333333332,0,1683.3333333333333,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,56.899844829680355,{"$f":"+SUM(L18:L45)*J48/2","v":0},5689.9844829680351,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,2172.3935985796797,{"$f":"+SUM(L18:L48)","v":0},217239.35985796805,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-6.3935985796802015,{"$f":"+L14-L49","v":0},-639.35985796811292,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,381.12168396134734,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",23.045395238095239,null,23.045395238095239,{"$f":"+J57*G57","v":0},2304.5395238095239,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,369.50431250000003,null,"dollars",0.08,null,29.560345000000002,0,2956.0345000000002,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,52.605740238095237,{"$f":"+SUM(L57:L61)","v":0},5260.5740238095241,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,2224.999338817775,{"$f":"+L49+L64","v":0},222499.93388177757,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-58.999338817775424,{"$f":"+L51-L64","v":0},-5899.9338817776297,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,390.3507611961009,{"$f":"+IF(G11=0,\"n/a\",(L66-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Breakeven Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,"Sales Price/Cwt  380.00",null,"Purchase Price/Cwt  440.00"]
[null,null,"ADG (Lbs/day)","Net Pay Weight with Shrink",null,"Breakeven Purchase Price ($/CWT)",null,"Breakeven Sales Price ($/CWT)"]
[null,null,1.4257425742574257,628.21782178217825,null,449.52599951464197,null,372.81727546861646]
[null,null,1.306930693069307,613.36633663366342,null,437.61180809550001,null,381.8443281434013]
[null,null,1.1881188118811881,600,null,426.88903581827225,null,390.35076119610085]
[null,null,1.0693069306930694,583.66336633663366,null,413.78342525721604,null,401.27660947385436]
[null,null,0.95049504950495045,568.81188118811883,null,401.86923383807419,null,411.75380554366774]
[]
["  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":"MeatGoats","index":29,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[71,7,71,8],[71,10,71,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[84,0,84,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos Meat Goats, 6 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,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,3.6,null,0.6,null,"CWT",390,null,842.40000000000009,{"$f":"+E11*G11*J11","v":0},84240.000000000015,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.4,null,0.6,null,"CWT",390,null,561.6,{"$f":"+E12*G12*J12","v":0},56160,{"$f":"+L12*E$7","v":0}]
[null,"Cull Nanny",null,1.2,null,1.1000000000000001,null,"CWT",154.80000000000001,null,204.33600000000001,0,20433.600000000002,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",161,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,360,null,null,null,null,1608.336,{"$f":"+SUM(L11:L16)","v":0},160833.60000000001,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,492]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.44,null,31.44,0,3144,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,180,null,"Pound",0.17,null,30.6,{"$f":"+J28*G28","v":0},3060,{"$f":"+L28*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,12.6,null,"Pound",0.56999999999999995,null,7.1819999999999995,0,718.19999999999993,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6.24,null,"Dose",0.51,null,3.1824000000000003,0,318.24,{"$f":"+L34*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,19.68,null,"Dose",0.71,null,13.972799999999999,0,1397.28,0]
[null,null,"Lice control - S&G",null,null,19.68,null,"Dose",0.06,null,1.1807999999999998,0,118.07999999999998,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",15,null,39.000001500000003,0,3900.0001500000003,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J46*G46","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,15.919110434009134,{"$f":"+SUM(L21:L49)/2*J50","v":0},1591.9110434009135,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,245.04279360067579,{"$f":"+SUM(L23:L50)","v":0},24504.27936006758,{"$f":"+SUM(N23:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1363.2932063993242,{"$f":"+L17-L51","v":0},136329.32063993241,{"$f":"+N17-N51","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,11.307442666854383,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L51-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G57*J57","v":0},9205.0438095238096,{"$f":"+L57*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",76.040000000000006,null,76.040000000000006,0,7604.0000000000009,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",0.08,null,118.19650000000001,0,11819.650000000001,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J61*G61","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,472.2869380952381,{"$f":"+SUM(L57:L63)","v":0},47228.693809523815,{"$f":"+SUM(N57:N63)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,717.32973169591389,{"$f":"+L51+L66","v":0},71732.973169591394,{"$f":"+N51+N66","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,891.00626830408612,{"$f":"+L17-L67","v":0},89100.626830408612,{"$f":"+N17-N67","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,142.49825880442052,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L67-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,1.4000000000000001,1842.3360000000002,null,552,null,18.269007539028276,null,null,122.14136468950329]
[null,null,1.3,1725.3359999999998,null,522,null,19.929826406212666,null,null,131.53685428100357]
[null,null,1.2,1608.336,null,492,null,21.922809046833933,null,null,142.49825880442052]
[null,null,1.0999999999999999,1491.3359999999998,null,461.99999999999994,null,24.358676718704373,null,null,155.45264596845877]
[null,null,0.99999999999999989,1374.3359999999998,null,431.99999999999994,null,27.403511308542424,null,null,170.99791056530466]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":390}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":390}]
[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":390}]
[]
["  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":30,"n_rows":87,"n_cols":14,"rows_kept":87,"cut":false,"hidden":false,"merged":[[73,7,73,8],[73,10,73,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,12],[74,7,74,8],[74,10,74,12],[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],[86,0,86,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos 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,2.63,null,0.65,null,"CWT",315,null,538.49249999999995,{"$f":"+E11*G11*J11","v":0},53849.249999999993,{"$f":"+L11*E$7","v":0}]
[null,"Angora Kid",null,1.22,null,0.65,null,"CWT",315,null,249.79500000000002,{"$f":"+E12*G12*J12","v":0},24979.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Angora Doe",null,1.66,null,1.1000000000000001,null,"CWT",154.80000000000001,null,282.66480000000001,0,28266.480000000003,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",161,null,0,0,0,0]
[null,"Adult Mohair",null,7,null,6.86,null,"Pound",10,null,480.20000000000005,0,48020.000000000007,0]
[null,null,null,1.66,null,2,null,null,9,null,29.88,0,2988,0]
[null,null,null,5.25,null,3,null,null,9,null,141.75,0,14175,0]
["Total Revenue",null,null,null,null,250.25,null,null,null,null,1722.7823000000001,{"$f":"+SUM(L11:L17)","v":0},172278.23,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,432.85]
[null,null,null,null,null,182.60000000000002,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Custom Shearing",null,null,1,null,"AU",22.75,null,22.75,{"$f":"+J24*G24","v":0},2275,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,0,1625,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.872399999999999,null,28.872399999999999,0,2887.24,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,210,null,"Pound",0.17,null,35.700000000000003,{"$f":"+J30*G30","v":0},3570.0000000000005,{"$f":"+L30*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,14.7,null,"Pound",0.56999999999999995,null,8.3789999999999996,0,837.9,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,7,null,"Dose",0.51,null,3.5700000000000003,0,357,{"$f":"+L36*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,14,null,"Dose",0.71,null,9.94,0,994,0]
[null,null,"Lice control - S&G",null,null,14,null,"Dose",0.06,null,0.84,0,84,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",15,null,39.000001500000003,0,3900.0001500000003,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,15.976071437625571,{"$f":"+SUM(L22:L51)/2*J52","v":0},1597.6071437625571,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,267.59315460429224,{"$f":"+SUM(L24:L52)","v":0},26759.315460429221,{"$f":"+SUM(N24:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,1455.1891453957078,{"$f":"+L18-L53","v":0},145518.9145395708,{"$f":"+N18-N53","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-266.49416399428884,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G59*J59","v":0},9205.0438095238096,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",88.98,null,88.98,0,8898,0]
[null,"Equipment Investment",null,null,null,1477.4562500000004,null,"dollars",0.08,null,118.19650000000003,0,11819.650000000003,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,485.2269380952381,{"$f":"+SUM(L59:L65)","v":0},48522.693809523815,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,752.82009269953028,{"$f":"+L53+L68","v":0},75282.009269953036,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,969.9622073004698,{"$f":"+L18-L69","v":0},96996.220730046974,{"$f":"+N18-N69","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,-72.597285634553359,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-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,0.95,1932.9922999999999,null,499.58333333333337,null,-11.558018086997468,null,null,-57.313646553594758]
[null,null,0.85,1827.8872999999999,null,466.2166666666667,null,-13.443941784176545,null,null,-64.056428501076496]
[null,null,0.75,1722.7823000000001,null,432.85,null,-16.065323190561937,null,null,-72.597285634553359]
[null,null,0.65,1617.6772999999998,null,399.48333333333335,null,-19.956577942601164,null,null,-83.766098809100029]
[null,null,0.55000000000000004,1512.5722999999998,null,366.11666666666667,null,-26.33539281009925,null,null,-98.996298592572771]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":315}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":315}]
[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":314.99999999999994}]
[]
["  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":31,"n_rows":88,"n_cols":14,"rows_kept":88,"cut":false,"hidden":false,"merged":[[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],[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],[87,0,87,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos 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",280,null,521.92000000000007,{"$f":"+E11*G11*J11","v":0},52192.000000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.23,null,0.8,null,"CWT",280,null,275.52,{"$f":"+E12*G12*J12","v":0},27552,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.25,null,"CWT",86.8,null,119.35,0,11935,0]
[null,"Cull Ram",null,0.04,null,1.7,null,"CWT",91.8,null,6.2423999999999999,0,624.24,0]
[null,"Wool - Clean",null,5,null,4.4000000000000004,null,"Pound",4.25,null,93.5,0,9350,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284.8,null,null,null,null,1016.5324000000001,{"$f":"+SUM(L11:L17)","v":0},101653.24,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,429.09999999999997]
[null,null,null,null,null,144.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Custom Shearing",null,null,1,null,"AU",16.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control",null,null,1,null,"AU",16.25,null,16.25,0,1625,0]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",24.418399999999998,null,24.418399999999998,0,2441.8399999999997,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,150,null,"Pound",0.17,null,25.500000000000004,{"$f":"+J31*G31","v":0},2550.0000000000005,{"$f":"+L31*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,10.92,null,"Pound",0.56999999999999995,null,6.2243999999999993,0,622.43999999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.51,null,2.5499999999999998,0,254.99999999999997,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,15.06,null,"Dose",0.71,null,10.692600000000001,0,1069.26,0]
[null,null,"Lice control - S&G",null,null,15.06,null,"Dose",0.06,null,0.90359999999999996,0,90.36,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",14.999999999999998,null,48.000001500000003,0,4800.0001500000008,0]
[null,"Utilities",null,null,null,1,null,"AU",48,null,48,0,4800,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,15.67612900124201,{"$f":"+SUM(L22:L52)/2*J53","v":0},1567.6129001242011,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,279.53081216790872,{"$f":"+SUM(L24:L53)","v":0},27953.081216790866,{"$f":"+SUM(N24:N53)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,737.00158783209133,{"$f":"+L18-L54","v":0},73700.158783209132,{"$f":"+N18-N54","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,21.221352587046603,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L54-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G60*J60","v":0},9205.0438095238096,{"$f":"+L60*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.421599999999998,null,98.421599999999998,0,9842.16,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",0.08,null,118.19650000000001,0,11819.650000000001,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,494.66853809523809,{"$f":"+SUM(L60:L66)","v":0},49466.853809523811,{"$f":"+SUM(N60:N66)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,774.19935026314681,{"$f":"+L54+L69","v":0},77419.935026314677,{"$f":"+N54+N69","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,242.33304973685324,{"$f":"+L18-L70","v":0},24233.304973685328,{"$f":"+N18-N70","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,194.91114826655436,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L70-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,1.1310000000000002,1187.8406706766918,null,490.28152524167564,null,43.524145386792107,null,null,160.44410171190279]
[null,null,1.0310000000000001,1102.1865353383459,null,459.6907626208378,null,48.890871081834291,null,null,176.00609023876049]
[null,null,0.93100000000000005,1016.5324000000001,null,429.09999999999997,null,55.767224257900999,null,null,194.91114826655436]
[null,null,0.83100000000000007,930.87826466165427,null,398.50923737916219,null,64.894429537426547,null,null,218.3661600916511]
[null,null,0.73100000000000009,845.22412932330838,null,367.91847475832435,null,77.593926511482593,null,null,248.23841181417527]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":280}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":280}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":280.00000000000006}]
[]
["  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":"SheepHair","index":32,"n_rows":86,"n_cols":14,"rows_kept":86,"cut":false,"hidden":false,"merged":[[72,7,72,8],[72,10,72,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[85,0,85,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2026 Estimated Costs and Returns per Animal Unit"]
["Trans Pecos 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",280,null,521.92000000000007,{"$f":"+E11*G11*J11","v":0},52192.000000000007,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.23,null,0.8,null,"CWT",280,null,275.52,{"$f":"+E12*G12*J12","v":0},27552,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.25,null,"CWT",86.8,null,119.35,0,11935,0]
[null,"Cull Ram",null,0.04,null,1.7,null,"CWT",91.8,null,6.2423999999999999,0,624.24,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284.8,null,null,null,null,923.03240000000005,{"$f":"+SUM(L11:L16)","v":0},92303.24,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,429.09999999999997]
[null,null,null,null,null,144.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/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$7","v":0}]
[null,null,"Parasite Monitoring",null,null,1,null,"AU",2.75,null,2.75,0,275,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",24.418399999999998,null,24.418399999999998,0,2441.8399999999997,0]
[null,"Feed"]
[null,null,"Cottonseed - S&G",null,null,150,null,"Pound",0.17,null,25.500000000000004,{"$f":"+J29*G29","v":0},2550.0000000000005,{"$f":"+L29*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,10.92,null,"Pound",0.56999999999999995,null,6.2243999999999993,0,622.43999999999994,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.51,null,2.5499999999999998,0,254.99999999999997,{"$f":"+L35*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,15.06,null,"Dose",0.71,null,10.692600000000001,0,1069.26,0]
[null,null,"Lice control - S&G",null,null,15.06,null,"Dose",0.06,null,0.90359999999999996,0,90.36,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",36.047681666666669,null,36.047681666666669,0,3604.7681666666667,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",14.999999999999998,null,48.000001500000003,0,4800.0001500000008,0]
[null,"Utilities",null,null,null,1,null,"AU",48,null,48,0,4800,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,0]
[null,"Purchase Breeding Female",null,null,null,1,null,null,0,null,0,{"$f":"+J47*G47","v":0},0,0]
[null,"Purchase Breeding Male",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Older Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Purchase Younger Repalcement Female",null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,0.08,null,19.896410883981741,{"$f":"+SUM(L21:L50)/2*J51","v":0},1989.6410883981741,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,267.50109405064842,{"$f":"+SUM(L23:L51)","v":0},26750.109405064839,{"$f":"+SUM(N23:N51)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,655.53130594935169,{"$f":"+L17-L52","v":0},65553.130594935166,{"$f":"+N17-N52","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,49.827490888570374,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L52-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",92.050438095238093,null,92.050438095238093,{"$f":"+G58*J58","v":0},9205.0438095238096,{"$f":"+L58*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.421599999999998,null,98.421599999999998,0,9842.16,0]
[null,"Equipment Investment",null,null,null,1477.4562500000002,null,"dollars",0.08,null,118.19650000000001,0,11819.650000000001,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",186,null,186,0,18600,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,494.66853809523809,{"$f":"+SUM(L58:L64)","v":0},49466.853809523811,{"$f":"+SUM(N58:N64)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,762.16963214588645,{"$f":"+L52+L67","v":0},76216.963214588643,{"$f":"+N52+N67","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,160.8627678541136,{"$f":"+L17-L68","v":0},16086.276785411363,{"$f":"+N17-N68","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,223.51728656807811,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L68-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,1.1310000000000002,1094.3406706766918,null,490.28152524167564,null,49.911967394220333,null,null,183.99168328459831]
[null,null,1.0310000000000001,1008.6865353383459,null,459.6907626208378,null,56.06634068573949,null,null,201.83762734711999]
[null,null,0.93100000000000005,923.03240000000005,null,429.09999999999997,null,63.951901963621289,null,null,223.51728656807813]
[null,null,0.83100000000000007,837.37826466165427,null,398.50923737916219,null,74.418661695801532,null,null,250.41467364004893]
[null,null,0.73100000000000009,751.72412932330838,null,367.91847475832435,null,88.982000579520019,null,null,284.67112694238125]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":280}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":280}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":280.00000000000006}]
[]
["  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":33,"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":34,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,{"$f":"+F93*$D$5","v":0}]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,{"$f":"+F94*$D$5","v":0}]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$f":"C96*E96","v":0},{"$f":"+F96*$D$5","v":0}]
[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
[null,"Pump Expense",0,"Acre",0,0,0]
[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
[null,"Other Irrigation Expense 1",0,"Acre",0,0,0]
[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
[null,"Crop Insurance",0,"Acre",0,{"$f":"C106*E106","v":0},0]
[null,"Other Variable Expense 1",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 2",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 3",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 4",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 5",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$f":"+SUM(F23:F115)/2*E116","v":0},{"$f":"+F116*$D$6","v":0}]
[]
["Total Variable Costs",null,null,null,null,{"$f":"+SUM(F23:F116)","v":0},{"$f":"+SUM(G23:G116)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,{"$f":"+F18-F118","v":0},{"$f":"+G18-G118","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Land Rent or Expense",1,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",1,"Acre",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"$",0,0,0]
[null,"Insurance",1,"Acre",0,0,0]
[null,"Management Fee",1,"Acre",0,0,0]
[null,"Owner/Operator Labor",0,"Acre",0,0,0]
[null,"Salaried Labor",1,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"Price To Cover",null,"Price To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
[null,0.75,{"$f":"+$C$153*B151","v":0},null,{"$f":"+IF(C151=0,0,($F$118-SUM($F$10:$F$16))/C151)","v":0},null,{"$f":"+IF(C151=0,0,($F$141-SUM($F$10:$F$16))/C151)","v":0}]
[null,0.9,{"$f":"+$C$153*B152","v":0},null,{"$f":"+IF(C152=0,0,($F$118-SUM($F$10:$F$16))/C152)","v":0},null,{"$f":"+IF(C152=0,0,($F$141-SUM($F$10:$F$16))/C152)","v":0}]
[null,1,{"$f":"+C9","v":0},null,{"$f":"+IF(C153=0,0,($F$118-SUM($F$10:$F$16))/C153)","v":0},null,{"$f":"+IF(C153=0,0,($F$141-SUM($F$10:$F$16))/C153)","v":0}]
[null,1.1000000000000001,0,null,{"$f":"+IF(C154=0,0,($F$118-SUM($F$10:$F$16))/C154)","v":0},null,{"$f":"+IF(C154=0,0,($F$141-SUM($F$10:$F$16))/C154)","v":0}]
[null,1.25,0,null,{"$f":"+IF(C155=0,0,($F$118-SUM($F$10:$F$16))/C155)","v":0},null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":35,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstablish!TotRet","v":-518.83885049103299},{"$f":"+AlfalfaEstablish!VarRet","v":-403.30183325625586},null,{"$f":"+AlfalfaEstablish!TotExp","v":518.83885049103299},{"$f":"+AlfalfaEstablish!VarExp","v":403.30183325625586},null,{"$f":"+AlfalfaEstablish!Price","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},0]
[{"$f":"+AlfalfaHayPivot!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"},{"$f":"+AlfalfaHayPivot!TotRet","v":365.00157047060043},{"$f":"+AlfalfaHayPivot!VarRet","v":770.07491593507962},null,{"$f":"+AlfalfaHayPivot!TotExp","v":1509.9984295293996},{"$f":"+AlfalfaHayPivot!VarExp","v":1104.9250840649204},null,{"$f":"+AlfalfaHayPivot!Price","v":250},{"$f":"+AlfalfaHayPivot!Unit","v":"Ton"},6.0399937181175982,4.4197003362596812]
[{"$f":"+AlfalfaHayFlood!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"},{"$f":"+AlfalfaHayFlood!TotRet","v":611.47660017401267},{"$f":"+AlfalfaHayFlood!VarRet","v":973.68700822320955},null,{"$f":"+AlfalfaHayFlood!TotExp","v":1263.5233998259873},{"$f":"+AlfalfaHayFlood!VarExp","v":901.31299177679045},null,{"$f":"+AlfalfaHayFlood!Price","v":250},{"$f":"+AlfalfaHayFlood!Unit","v":"Ton"},5.0540935993039495,3.6052519671071619]
[{"$f":"+AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"},{"$f":"+AlfalfaPivotDell!TotRet","v":694.33405476384269},{"$f":"+AlfalfaPivotDell!VarRet","v":1116.8807444611271},null,{"$f":"+AlfalfaPivotDell!TotExp","v":1180.6659452361573},{"$f":"+AlfalfaPivotDell!VarExp","v":758.11925553887284},null,{"$f":"+AlfalfaPivotDell!Price","v":250},{"$f":"+AlfalfaPivotDell!Unit","v":"Ton"},4.7226637809446297,3.0324770221554913]
[{"$f":"+AlfalfaFloodDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"},{"$f":"+AlfalfaFloodDell!TotRet","v":789.55048105423771},{"$f":"+AlfalfaFloodDell!VarRet","v":1171.6953503056204},null,{"$f":"+AlfalfaFloodDell!TotExp","v":1085.4495189457623},{"$f":"+AlfalfaFloodDell!VarExp","v":703.30464969437958},null,{"$f":"+AlfalfaFloodDell!Price","v":250},{"$f":"+AlfalfaFloodDell!Unit","v":"Ton"},4.341798075783049,2.8132185987775182]
[{"$f":"+AlfalfaElPaso!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"},{"$f":"+AlfalfaElPaso!TotRet","v":1017.9934716459179},{"$f":"+AlfalfaElPaso!VarRet","v":1340.4880327005794},null,{"$f":"+AlfalfaElPaso!TotExp","v":857.00652835408209},{"$f":"+AlfalfaElPaso!VarExp","v":534.51196729942069},null,{"$f":"+AlfalfaElPaso!Price","v":250},{"$f":"+AlfalfaElPaso!Unit","v":"Ton"},3.4280261134163283,2.138047869197683]
[{"$f":"+SorghumHayDryland!A3","v":"Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"},{"$f":"+SorghumHayDryland!TotRet","v":-0.40398280250911967},{"$f":"+SorghumHayDryland!VarRet","v":71.687704512025675},null,{"$f":"+SorghumHayDryland!TotExp","v":225.40398280250912},{"$f":"+SorghumHayDryland!VarExp","v":153.31229548797432},null,{"$f":"+SorghumHayDryland!Price","v":75},{"$f":"+SorghumHayDryland!Unit","v":"Ton"},3.0053864373667882,2.0441639398396578]
[{"$f":"+SorghumHayIrrigated!A3","v":"Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"},{"$f":"+SorghumHayIrrigated!TotRet","v":-39.662933793316029},{"$f":"+SorghumHayIrrigated!VarRet","v":125.89221624491162},null,{"$f":"+SorghumHayIrrigated!TotExp","v":414.66293379331603},{"$f":"+SorghumHayIrrigated!VarExp","v":249.10778375508838},null,{"$f":"+SorghumHayIrrigated!Price","v":75},{"$f":"+SorghumHayIrrigated!Unit","v":"Ton"},5.528839117244214,3.3214371167345118]
[{"$f":"+SwitchgrassEstablish!A3","v":"Alamo Switchgrass Establishment, Pivot Irrigated"},{"$f":"+SwitchgrassEstablish!TotRet","v":-334.13867889228624},{"$f":"+SwitchgrassEstablish!VarRet","v":-202.01995589438829},null,{"$f":"+SwitchgrassEstablish!TotExp","v":334.13867889228624},{"$f":"+SwitchgrassEstablish!VarExp","v":202.01995589438829},null,{"$f":"+SwitchgrassEstablish!Price","v":0},{"$f":"+SwitchgrassEstablish!Unit","v":""},{"$f":"+IF($H15=0,0,E15/$H15)","v":0},0]
[{"$f":"+SwitchgrassGraze!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"},{"$f":"+SwitchgrassGraze!TotRet","v":-183.2535632319661},{"$f":"+SwitchgrassGraze!VarRet","v":-4.1527459803719466},null,{"$f":"+SwitchgrassGraze!TotExp","v":280.90356323196607},{"$f":"+SwitchgrassGraze!VarExp","v":101.80274598037194},null,{"$f":"+SwitchgrassGraze!Price","v":15.5},{"$f":"+SwitchgrassGraze!Unit","v":"AUM"},{"$f":"+IF($H16=0,0,E16/$H16)","v":18.122810531094586},{"$f":"+IF($H16=0,0,F16/$H16)","v":6.5679190955078672}]
[{"$f":"+SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"},{"$f":"+SwitchgrassHay!TotRet","v":-241.01658399202509},{"$f":"+SwitchgrassHay!VarRet","v":-14.025218533565663},null,{"$f":"+SwitchgrassHay!TotExp","v":447.06658399202507},{"$f":"+SwitchgrassHay!VarExp","v":220.07521853356565},null,{"$f":"+SwitchgrassHay!Price","v":65},{"$f":"+SwitchgrassHay!Unit","v":"Ton"},{"$f":"+IF($H17=0,0,E17/$H17)","v":6.8779474460311549},{"$f":"+IF($H17=0,0,F17/$H17)","v":3.3857725928240869}]
[]
["FIELD CROPS"]
[]
[{"$f":"+TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"},{"$f":"+TPCottonFurrow!TotRet","v":356.11227968830826},{"$f":"+TPCottonFurrow!VarRet","v":594.76250392193276},null,{"$f":"+TPCottonFurrow!TotExp","v":863.11272031169165},{"$f":"+TPCottonFurrow!VarExp","v":624.46249607806715},null,{"$f":"+TPCottonFurrow!Price","v":0.69},{"$f":"+TPCottonFurrow!Unit","v":"Pound"},{"$f":"+IF($H21=0,0,E21/$H21)","v":1250.8880004517271},{"$f":"+IF($H21=0,0,F21/$H21)","v":905.01811025806842}]
[{"$f":"+TPCottonPivot!A3","v":"Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"},{"$f":"+TPCottonPivot!TotRet","v":232.81836305229422},{"$f":"+TPCottonPivot!VarRet","v":481.61503829677008},null,{"$f":"+TPCottonPivot!TotExp","v":1152.1816369477058},{"$f":"+TPCottonPivot!VarExp","v":903.38496170322992},null,{"$f":"+TPCottonPivot!Price","v":0.69},{"$f":"+TPCottonPivot!Unit","v":"Pound"},{"$f":"+IF($H22=0,0,E22/$H22)","v":1669.8284593445012},{"$f":"+IF($H22=0,0,F22/$H22)","v":1309.2535676858406}]
[{"$f":"+SLCottonDrip!A3","v":"St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLCottonDrip!TotRet","v":149.11187767617935},{"$f":"+SLCottonDrip!VarRet","v":471.48308451936862},null,{"$f":"+SLCottonDrip!TotExp","v":1185.8881223238207},{"$f":"+SLCottonDrip!VarExp","v":863.51691548063138},null,{"$f":"+SLCottonDrip!Price","v":0.69},{"$f":"+SLCottonDrip!Unit","v":"Pound"},{"$f":"+IF($H23=0,0,E23/$H23)","v":1718.6784381504649},{"$f":"+IF($H23=0,0,F23/$H23)","v":1251.4737905516397}]
[{"$f":"+SLXFCottonDrip!A3","v":"St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLXFCottonDrip!TotRet","v":73.670205616810563},{"$f":"+SLXFCottonDrip!VarRet","v":396.04141245999995},null,{"$f":"+SLXFCottonDrip!TotExp","v":1261.3297943831894},{"$f":"+SLXFCottonDrip!VarExp","v":938.95858754000005},null,{"$f":"+SLXFCottonDrip!Price","v":0.69},{"$f":"+SLXFCottonDrip!Unit","v":"Pound"},1828.0141947582456,1360.8095471594204]
[{"$f":"+SLCottonDrylandGM!A3","v":"St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"},{"$f":"+SLCottonDrylandGM!TotRet","v":-104.05222343720584},{"$f":"+SLCottonDrylandGM!VarRet","v":2.2571345837889112E-2},null,{"$f":"+SLCottonDrylandGM!TotExp","v":409.42722343720584},{"$f":"+SLCottonDrylandGM!VarExp","v":305.35242865416211},null,{"$f":"+SLCottonDrylandGM!Price","v":0.69},{"$f":"+SLCottonDrylandGM!Unit","v":"Pound"},593.37278759015339,442.53975167269874]
[{"$f":"+SLXFCottonDryland!A3","v":"St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"},{"$f":"+SLXFCottonDryland!TotRet","v":-125.9333279994454},{"$f":"+SLXFCottonDryland!VarRet","v":-21.858533216401611},null,{"$f":"+SLXFCottonDryland!TotExp","v":431.3083279994454},{"$f":"+SLXFCottonDryland!VarExp","v":327.23353321640161},null,{"$f":"+SLXFCottonDryland!Price","v":0.69},{"$f":"+SLXFCottonDryland!Unit","v":"Pound"},{"$f":"+IF($H26=0,0,E26/$H26)","v":625.08453333252965},{"$f":"+IF($H26=0,0,F26/$H26)","v":474.25149741507482}]
[{"$f":"+ElPasoCotton!A3","v":"El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"},{"$f":"+ElPasoCotton!TotRet","v":378.78676247183375},{"$f":"+ElPasoCotton!VarRet","v":539.9323877901561},null,{"$f":"+ElPasoCotton!TotExp","v":801.4032375281663},{"$f":"+ElPasoCotton!VarExp","v":640.25761220984396},null,{"$f":"+ElPasoCotton!Price","v":0.69},{"$f":"+ElPasoCotton!Unit","v":"Pound"},{"$f":"+IF($H27=0,0,E27/$H27)","v":1161.4539674321252},{"$f":"+IF($H27=0,0,F27/$H27)","v":927.90958291281743}]
[{"$f":"+SLGSDrip!A3","v":"St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLGSDrip!TotRet","v":-293.32179623422621},{"$f":"+SLGSDrip!VarRet","v":-0.40626177568981348},null,{"$f":"+SLGSDrip!TotExp","v":650.32179623422621},{"$f":"+SLGSDrip!VarExp","v":357.40626177568981},null,{"$f":"+SLGSDrip!Price","v":7.5},{"$f":"+SLGSDrip!Unit","v":"CWT"},86.709572831230162,47.654168236758643]
[{"$f":"+WheatDryland!A3","v":"Wheat, Dryland"},{"$f":"+WheatDryland!TotRet","v":-142.32016982087646},{"$f":"+WheatDryland!VarRet","v":-52.401364564306022},null,{"$f":"+WheatDryland!TotExp","v":252.32016982087646},{"$f":"+WheatDryland!VarExp","v":162.40136456430602},null,{"$f":"+WheatDryland!Price","v":5},{"$f":"+WheatDryland!Unit","v":"Bushel"},{"$f":"+IF($H29=0,0,E29/$H29)","v":50.464033964175293},{"$f":"+IF($H29=0,0,F29/$H29)","v":32.480272912861203}]
[{"$f":"+WheatIrrigated!A3","v":"Wheat, Center Pivot Irrigated, Trans Pecos"},{"$f":"+WheatIrrigated!TotRet","v":-261.37431114539118},{"$f":"+WheatIrrigated!VarRet","v":-68.960320675596506},null,{"$f":"+WheatIrrigated!TotExp","v":511.37431114539118},{"$f":"+WheatIrrigated!VarExp","v":318.96032067559651},null,{"$f":"+WheatIrrigated!Price","v":5},{"$f":"+WheatIrrigated!Unit","v":"Bushel"},{"$f":"+IF($H30=0,0,E30/$H30)","v":102.27486222907824},{"$f":"+IF($H30=0,0,F30/$H30)","v":63.792064135119304}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+RedChile!A3","v":"Red Chile Peppers, Dell City, Center Pivot Irrigated"},{"$f":"+RedChile!TotRet","v":2433.0656814508666},{"$f":"+RedChile!VarRet","v":2753.3899779980943},null,{"$f":"+RedChile!TotExp","v":1366.9343185491336},{"$f":"+RedChile!VarExp","v":1046.6100220019057},null,{"$f":"+RedChile!Price","v":0.95},{"$f":"+RedChile!Unit","v":"Pound"},{"$f":"+IF($H34=0,0,E34/$H34)","v":1438.8782300517198},1101.694760002006]
[{"$f":"+Onions!A3","v":"Spring Onions, Furrow Irrigated"},{"$f":"+Onions!TotRet","v":1307.2419650608358},{"$f":"+Onions!VarRet","v":1522.9642291563564},null,{"$f":"+Onions!TotExp","v":3892.7580349391642},{"$f":"+Onions!VarExp","v":3677.0357708436436},null,{"$f":"+Onions!Price","v":8},{"$f":"+Onions!Unit","v":"Bag"},486.59475436739552,459.62947135545545]
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[]
["LIVESTOCK"]
[]
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{"sheet":"Comparative Returns-Share Rent","index":36,"n_rows":46,"n_cols":28,"rows_kept":46,"cut":false,"hidden":false,"merged":[[2,23,2,27],[2,1,2,3],[2,5,2,7],[2,9,2,13],[2,15,2,17],[2,19,2,21]]}
["Comparative Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
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[]
["FIELD CROPS"]
[]
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[]
["HORTICULTURAL CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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[{"$f":"SheepHair!A3","v":"Trans Pecos Hair Sheep, 5 Head per AU"},{"$f":"SheepHair!TotRet","v":160.8627678541136},null,null,null,{"$f":"SheepHair!TotExp","v":762.16963214588645},null,null,null,{"$f":"SheepHair!Price","v":280.00000000000006},{"$f":"SheepHair!Unit","v":"CWT"},{"$f":"IF(J46=0,0,F46/J46)","v":2.7220344005210224},null,null,null,{"$f":"SheepHair!VarRet","v":655.53130594935169},null,null,null,{"$f":"SheepHair!VarExp","v":267.50109405064842},null,null,null,{"$f":"SheepHair!Price","v":280.00000000000006},{"$f":"SheepHair!Unit","v":"CWT"},{"$f":"IF(J46=0,0,T46/J46)","v":0.95536105018088702}]

{"sheet":"Your Returns - Cash Rent","index":37,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Breakeven Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total Costs","Variable Costs",null,"Total Costs","Variable Costs",null,"Price","Units","Total Costs","Variable Costs"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstablish!E7","v":0},{"$f":"+AlfalfaEstablish!YTotRet","v":0},{"$f":"+AlfalfaEstablish!YVarRet","v":0},null,{"$f":"+AlfalfaEstablish!YTotExp","v":0},{"$f":"+AlfalfaEstablish!YVarExp","v":0},null,{"$f":"+AlfalfaEstablish!YPrice","v":0},{"$f":"+AlfalfaEstablish!Unit","v":""},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},0]
[{"$f":"+AlfalfaHayPivot!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated"},{"$f":"+AlfalfaHayPivot!E7","v":0},{"$f":"+AlfalfaHayPivot!YTotRet","v":0},{"$f":"+AlfalfaHayPivot!YVarRet","v":0},null,{"$f":"+AlfalfaHayPivot!YTotExp","v":0},{"$f":"+AlfalfaHayPivot!YVarExp","v":0},null,{"$f":"+AlfalfaHayPivot!YPrice","v":0},{"$f":"+AlfalfaHayPivot!Unit","v":"Ton"},0,0]
[{"$f":"+AlfalfaHayFlood!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated"},{"$f":"+AlfalfaHayFlood!E7","v":0},{"$f":"+AlfalfaHayFlood!YTotRet","v":0},{"$f":"+AlfalfaHayFlood!YVarRet","v":0},null,{"$f":"+AlfalfaHayFlood!YTotExp","v":0},{"$f":"+AlfalfaHayFlood!YVarExp","v":0},null,{"$f":"+AlfalfaHayFlood!YPrice","v":0},{"$f":"+AlfalfaHayFlood!Unit","v":"Ton"},0,0]
[{"$f":"+AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"},{"$f":"+AlfalfaPivotDell!E7","v":0},{"$f":"+AlfalfaPivotDell!YTotRet","v":0},{"$f":"+AlfalfaPivotDell!YVarRet","v":0},null,{"$f":"+AlfalfaPivotDell!YTotExp","v":0},{"$f":"+AlfalfaPivotDell!YVarExp","v":0},null,{"$f":"+AlfalfaPivotDell!YPrice","v":0},{"$f":"+AlfalfaPivotDell!Unit","v":"Ton"},0,0]
[{"$f":"+AlfalfaFloodDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, Dell City"},{"$f":"+AlfalfaFloodDell!E7","v":0},{"$f":"+AlfalfaFloodDell!YTotRet","v":0},{"$f":"+AlfalfaFloodDell!YVarRet","v":0},null,{"$f":"+AlfalfaFloodDell!YTotExp","v":0},{"$f":"+AlfalfaFloodDell!YVarExp","v":0},null,{"$f":"+AlfalfaFloodDell!YPrice","v":0},{"$f":"+AlfalfaFloodDell!Unit","v":"Ton"},0,0]
[{"$f":"+AlfalfaElPaso!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Flood Irrigated, El Paso Irrigation District"},{"$f":"+AlfalfaElPaso!E7","v":0},{"$f":"+AlfalfaElPaso!YTotRet","v":0},{"$f":"+AlfalfaElPaso!YVarRet","v":0},null,{"$f":"+AlfalfaElPaso!YTotExp","v":0},{"$f":"+AlfalfaElPaso!YVarExp","v":0},null,{"$f":"+AlfalfaElPaso!YPrice","v":0},{"$f":"+AlfalfaElPaso!Unit","v":"Ton"},0,0]
[{"$f":"+SorghumHayIrrigated!A3","v":"Sorghum-Sudangrass for Hay, Center Pivot Irrigated, 5 Ton Yield"},{"$f":"+SorghumHayIrrigated!E7","v":0},{"$f":"+SorghumHayIrrigated!YTotRet","v":0},{"$f":"+SorghumHayIrrigated!YVarRet","v":0},null,{"$f":"+SorghumHayIrrigated!YTotExp","v":0},{"$f":"+SorghumHayIrrigated!YVarExp","v":0},null,{"$f":"+SorghumHayIrrigated!YPrice","v":0},{"$f":"+SorghumHayIrrigated!Unit","v":"Ton"},0,0]
[{"$f":"+SorghumHayDryland!A3","v":"Sorghum-Sudangrass for Hay, Dryland, 3 Ton Yield"},{"$f":"+SorghumHayDryland!E7","v":0},{"$f":"+SorghumHayDryland!YTotRet","v":0},{"$f":"+SorghumHayDryland!YVarRet","v":0},null,{"$f":"+SorghumHayDryland!YTotExp","v":0},{"$f":"+SorghumHayDryland!YVarExp","v":0},null,{"$f":"+SorghumHayDryland!YPrice","v":0},{"$f":"+SorghumHayDryland!Unit","v":"Ton"},0,0]
[{"$f":"+SwitchgrassEstablish!A3","v":"Alamo Switchgrass Establishment, Pivot Irrigated"},{"$f":"+SwitchgrassEstablish!E7","v":0},{"$f":"+SwitchgrassEstablish!YTotRet","v":0},{"$f":"+SwitchgrassEstablish!YVarRet","v":0},null,{"$f":"+SwitchgrassEstablish!YTotExp","v":0},{"$f":"+SwitchgrassEstablish!YVarExp","v":0},null,{"$f":"+SwitchgrassEstablish!YPrice","v":0},{"$f":"+SwitchgrassEstablish!Unit","v":""},{"$f":"+IF($I15=0,0,F15/$I15)","v":0},0]
[{"$f":"+SwitchgrassGraze!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Grazed"},{"$f":"+SwitchgrassGraze!E7","v":0},{"$f":"+SwitchgrassGraze!YTotRet","v":0},{"$f":"+SwitchgrassGraze!YVarRet","v":0},null,{"$f":"+SwitchgrassGraze!YTotExp","v":0},{"$f":"+SwitchgrassGraze!YVarExp","v":0},null,{"$f":"+SwitchgrassGraze!YPrice","v":0},{"$f":"+SwitchgrassGraze!Unit","v":"AUM"},{"$f":"+IF($I16=0,0,F16/$I16)","v":0},{"$f":"+IF($I16=0,0,G16/$I16)","v":0}]
[{"$f":"+SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"},{"$f":"+SwitchgrassHay!E7","v":0},{"$f":"+SwitchgrassHay!YTotRet","v":0},{"$f":"+SwitchgrassHay!YVarRet","v":0},null,{"$f":"+SwitchgrassHay!YTotExp","v":0},{"$f":"+SwitchgrassHay!YVarExp","v":0},null,{"$f":"+SwitchgrassHay!YPrice","v":0},{"$f":"+SwitchgrassHay!Unit","v":"Ton"},{"$f":"+IF($I17=0,0,F17/$I17)","v":0},{"$f":"+IF($I17=0,0,G17/$I17)","v":0}]
[]
["FIELD CROPS"]
[]
[{"$f":"+TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"},{"$f":"+TPCottonFurrow!E7","v":0},{"$f":"+TPCottonFurrow!YTotRet","v":0},{"$f":"+TPCottonFurrow!YVarRet","v":0},null,{"$f":"+TPCottonFurrow!YTotExp","v":0},{"$f":"+TPCottonFurrow!YVarExp","v":0},null,{"$f":"+TPCottonFurrow!YPrice","v":0},{"$f":"+TPCottonFurrow!Unit","v":"Pound"},{"$f":"+IF($I21=0,0,F21/$I21)","v":0},{"$f":"+IF($I21=0,0,G21/$I21)","v":0}]
[{"$f":"+TPCottonPivot!A3","v":"Trans Pecos Cotton, Center Pivot Irrigated, 40 Inch Rows"},{"$f":"+TPCottonPivot!E7","v":0},{"$f":"+TPCottonPivot!YTotRet","v":0},{"$f":"+TPCottonPivot!YVarRet","v":0},null,{"$f":"+TPCottonPivot!YTotExp","v":0},{"$f":"+TPCottonPivot!YVarExp","v":0},null,{"$f":"+TPCottonPivot!YPrice","v":0},{"$f":"+TPCottonPivot!Unit","v":"Pound"},{"$f":"+IF($I22=0,0,F22/$I22)","v":0},{"$f":"+IF($I22=0,0,G22/$I22)","v":0}]
[{"$f":"+SLCottonDrip!A3","v":"St. Lawrence Reduced Tillage Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLCottonDrip!E7","v":0},{"$f":"+SLCottonDrip!YTotRet","v":0},{"$f":"+SLCottonDrip!YVarRet","v":0},null,{"$f":"+SLCottonDrip!YTotExp","v":0},{"$f":"+SLCottonDrip!YVarExp","v":0},null,{"$f":"+SLCottonDrip!YPrice","v":0},{"$f":"+SLCottonDrip!Unit","v":"Pound"},{"$f":"+IF($I23=0,0,F23/$I23)","v":0},{"$f":"+IF($I23=0,0,G23/$I23)","v":0}]
[{"$f":"+SLXFCottonDrip!A3","v":"St. Lawrence Auxin Technology Cotton, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLXFCottonDrip!E7","v":0},{"$f":"+SLXFCottonDrip!YTotRet","v":0},{"$f":"+SLXFCottonDrip!YVarRet","v":0},null,{"$f":"+SLXFCottonDrip!YTotExp","v":0},{"$f":"+SLXFCottonDrip!YVarExp","v":0},null,{"$f":"+SLXFCottonDrip!YPrice","v":0},{"$f":"+SLXFCottonDrip!Unit","v":"Pound"},0,0]
[{"$f":"+SLCottonDrylandGM!A3","v":"St. Lawrence Dryland Cotton, BIIFlex, 40 Inch Rows"},{"$f":"+SLCottonDrylandGM!E7","v":0},{"$f":"+SLCottonDrylandGM!YTotRet","v":0},{"$f":"+SLCottonDrylandGM!YVarRet","v":0},null,{"$f":"+SLCottonDrylandGM!YTotExp","v":0},{"$f":"+SLCottonDrylandGM!YVarExp","v":0},null,{"$f":"+SLCottonDrylandGM!YPrice","v":0},{"$f":"+SLCottonDrylandGM!Unit","v":"Pound"},0,0]
[{"$f":"+SLXFCottonDryland!A3","v":"St. Lawrence Dryland Auxin Technology Cotton, 40 Inch Rows"},{"$f":"+SLXFCottonDryland!E7","v":0},{"$f":"+SLXFCottonDryland!YTotRet","v":0},{"$f":"+SLXFCottonDryland!YVarRet","v":0},null,{"$f":"+SLXFCottonDryland!YTotExp","v":0},{"$f":"+SLXFCottonDryland!YVarExp","v":0},null,{"$f":"+SLXFCottonDryland!YPrice","v":0},{"$f":"+SLXFCottonDryland!Unit","v":"Pound"},{"$f":"+IF($I26=0,0,F26/$I26)","v":0},{"$f":"+IF($I26=0,0,G26/$I26)","v":0}]
[{"$f":"+ElPasoCotton!A3","v":"El Paso County Cotton, Canal Delivered Furrow Irrigated, 40 Inch Rows"},{"$f":"+ElPasoCotton!E7","v":0},{"$f":"+ElPasoCotton!YTotRet","v":0},{"$f":"+ElPasoCotton!YVarRet","v":0},null,{"$f":"+ElPasoCotton!YTotExp","v":0},{"$f":"+ElPasoCotton!YVarExp","v":0},null,{"$f":"+ElPasoCotton!YPrice","v":0},{"$f":"+ElPasoCotton!Unit","v":"Pound"},{"$f":"+IF($I27=0,0,F27/$I27)","v":0},{"$f":"+IF($I27=0,0,G27/$I27)","v":0}]
[{"$f":"+SLGSDrip!A3","v":"St. Lawrence Early Planted Grain Sorghum, Drip Irrigated, 40 Inch Rows"},{"$f":"+SLGSDrip!E7","v":0},{"$f":"+SLGSDrip!YTotRet","v":0},{"$f":"+SLGSDrip!YVarRet","v":0},null,{"$f":"+SLGSDrip!YTotExp","v":0},{"$f":"+SLGSDrip!YVarExp","v":0},null,{"$f":"+SLGSDrip!YPrice","v":0},{"$f":"+SLGSDrip!Unit","v":"CWT"},0,0]
[{"$f":"+WheatDryland!A3","v":"Wheat, Dryland"},{"$f":"+WheatDryland!E7","v":0},{"$f":"+WheatDryland!YTotRet","v":0},{"$f":"+WheatDryland!YVarRet","v":0},null,{"$f":"+WheatDryland!YTotExp","v":0},{"$f":"+WheatDryland!YVarExp","v":0},null,{"$f":"+WheatDryland!YPrice","v":0},{"$f":"+WheatDryland!Unit","v":"Bushel"},{"$f":"+IF($I29=0,0,F29/$I29)","v":0},{"$f":"+IF($I29=0,0,G29/$I29)","v":0}]
[{"$f":"+WheatIrrigated!A3","v":"Wheat, Center Pivot Irrigated, Trans Pecos"},{"$f":"+WheatIrrigated!E7","v":0},{"$f":"+WheatIrrigated!YTotRet","v":0},{"$f":"+WheatIrrigated!YVarRet","v":0},null,{"$f":"+WheatIrrigated!YTotExp","v":0},{"$f":"+WheatIrrigated!YVarExp","v":0},null,{"$f":"+WheatIrrigated!YPrice","v":0},{"$f":"+WheatIrrigated!Unit","v":"Bushel"},{"$f":"+IF($I30=0,0,F30/$I30)","v":0},{"$f":"+IF($I30=0,0,G30/$I30)","v":0}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+RedChile!A3","v":"Red Chile Peppers, Dell City, Center Pivot Irrigated"},{"$f":"+RedChile!E7","v":0},{"$f":"+RedChile!YTotRet","v":0},{"$f":"+RedChile!YVarRet","v":0},null,{"$f":"+RedChile!YTotExp","v":0},{"$f":"+RedChile!YVarExp","v":0},null,{"$f":"+RedChile!YPrice","v":0},{"$f":"+RedChile!Unit","v":"Pound"},{"$f":"+IF($I34=0,0,F34/$I34)","v":0},0]
[{"$f":"+Onions!A3","v":"Spring Onions, Furrow Irrigated"},{"$f":"+Onions!E7","v":0},{"$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},{"$f":"+Onions!Unit","v":"Bag"},0,0]
[{"$f":"+Pecans!A3","v":"Trans Pecos Flood Irrigated Pecans, 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},{"$f":"+Pecans!Unit","v":"Pound"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfNative!A3","v":"Cow-Calf Enterprise"},{"$f":"+CowCalfNative!E7","v":0},{"$f":"+CowCalfNative!YTotRet","v":0},{"$f":"+CowCalfNative!YVarRet","v":0},null,{"$f":"+CowCalfNative!YTotExp","v":0},{"$f":"+CowCalfNative!YVarExp","v":0},null,{"$f":"+CowCalfNative!YPrice","v":{"$error":"#NAME?"}},{"$f":"+CowCalfNative!Unit","v":"CWT"},{"$f":"+IF($I40=0,0,F40/$I40)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[{"$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($I41=0,0,F41/$I41)","v":0},{"$f":"+IF($I41=0,0,G41/$I41)","v":0}]
[{"$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($I42=0,0,F42/$I42)","v":0},{"$f":"+IF($I42=0,0,G42/$I42)","v":0}]
[{"$f":"MeatGoats!A3","v":"Trans Pecos Meat Goats, 6 Head per AU"},{"$f":"MeatGoats!E7","v":0},{"$f":"MeatGoats!YTotRet","v":0},{"$f":"MeatGoats!YVarRet","v":0},null,{"$f":"MeatGoats!YTotExp","v":0},{"$f":"MeatGoats!YVarExp","v":0},null,{"$f":"MeatGoats!YPrice","v":{"$error":"#NAME?"}},{"$f":"MeatGoats!Unit","v":"CWT"},{"$f":"IF(I43=0,0,F43/I43)","v":{"$error":"#NAME?"}},{"$f":"IF(I43=0,0,G43/I43)","v":{"$error":"#NAME?"}}]
[{"$f":"Angoras!A3","v":"Trans Pecos Angora Goats, 7 Head per AU"},{"$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,{"$f":"Angoras!YPrice","v":{"$error":"#NAME?"}},{"$f":"Angoras!Unit","v":"CWT"},{"$f":"IF(I44=0,0,F44/I44)","v":{"$error":"#NAME?"}},{"$f":"IF(I44=0,0,G44/I44)","v":{"$error":"#NAME?"}}]
[{"$f":"SheepWool!A3","v":"Trans Pecos 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":{"$error":"#NAME?"}},{"$f":"SheepWool!Unit","v":"CWT"},{"$f":"IF(I45=0,0,F45/I45)","v":{"$error":"#NAME?"}},{"$f":"IF(I45=0,0,G45/I45)","v":{"$error":"#NAME?"}}]
[{"$f":"SheepHair!A3","v":"Trans Pecos Hair Sheep, 5 Head per AU"},{"$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,{"$f":"SheepHair!YPrice","v":{"$error":"#NAME?"}},{"$f":"SheepHair!Unit","v":"CWT"},{"$f":"IF(I46=0,0,F46/I46)","v":{"$error":"#NAME?"}},{"$f":"IF(I46=0,0,G46/I46)","v":{"$error":"#NAME?"}}]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Budget"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I50=0,0,F50/$I50)","v":0},{"$f":"+IF($I50=0,0,G50/$I50)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I51=0,0,F51/$I51)","v":0},{"$f":"+IF($I51=0,0,G51/$I51)","v":0}]

{"sheet":"Your Returns-Share Rent","index":38,"n_rows":63,"n_cols":29,"rows_kept":63,"cut":false,"hidden":false,"merged":[[2,24,2,28],[2,2,2,4],[2,6,2,8],[2,10,2,14],[2,16,2,18],[2,20,2,22]]}
["Your Returns - Share Rent"]
[]
["Variable Costs to the right of Total Costs","Quantity ","Returns Above Total Specified Expenses",null,null,null,"Total Direct Expenses",null,null,null,"Breakeven Yield to Cover Total Costs at Price Entered",null,null,null,null,null,"Returns Above Variable Specified Expenses",null,null,null,"Variable Direct Expenses",null,null,null,"Breakeven Yield to Cover Variavle Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Total","Tenant","Landlord",null,"Price","Units","Total","Tenant","Landlord"]
["FORAGE CROPS"]
[]
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[{"$f":"+AlfalfaPivotDell!A3","v":"Alfalfa, Full Season, Baled - 7.5 Ton Goal, Center Pivot Irrigated, Dell City"},{"$f":"+AlfalfaPivotDell!E7","v":0},{"$f":"+AlfalfaPivotDell!YTotRet","v":0},{"$f":"+AlfalfaPivotDell!YTTotRet","v":0},{"$f":"+AlfalfaPivotDell!YLTotRet","v":0},null,{"$f":"+AlfalfaPivotDell!YTotExp","v":0},{"$f":"+AlfalfaPivotDell!YTTotExp","v":0},{"$f":"+AlfalfaPivotDell!YLTotExp","v":0},null,{"$f":"+AlfalfaPivotDell!YPrice","v":0},{"$f":"+AlfalfaPivotDell!Unit","v":"Ton"},0,0,0,null,{"$f":"+AlfalfaPivotDell!YVarRet","v":0},{"$f":"+AlfalfaPivotDell!YTVarRet","v":0},{"$f":"+AlfalfaPivotDell!YLVarRet","v":0},null,{"$f":"+AlfalfaPivotDell!YVarExp","v":0},{"$f":"+AlfalfaPivotDell!YTVarExp","v":0},{"$f":"+AlfalfaPivotDell!YLVarExp","v":0},null,{"$f":"+AlfalfaPivotDell!YPrice","v":0},{"$f":"+AlfalfaPivotDell!Unit","v":"Ton"},0,0,0]
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[{"$f":"+SwitchgrassHay!A3","v":"Alamo Switchgrass, Full Season, Pivot Irrigated, Baled"},{"$f":"+SwitchgrassHay!E7","v":0},{"$f":"+SwitchgrassHay!YTotRet","v":0},{"$f":"+SwitchgrassHay!YTTotRet","v":0},{"$f":"+SwitchgrassHay!YLTotRet","v":0},null,{"$f":"+SwitchgrassHay!YTotExp","v":0},{"$f":"+SwitchgrassHay!YTTotExp","v":0},{"$f":"+SwitchgrassHay!YLTotExp","v":0},null,{"$f":"+SwitchgrassHay!YPrice","v":0},{"$f":"+SwitchgrassHay!Unit","v":"Ton"},0,0,0,null,{"$f":"+SwitchgrassHay!YVarRet","v":0},{"$f":"+SwitchgrassHay!YTVarRet","v":0},{"$f":"+SwitchgrassHay!YLVarRet","v":0},null,{"$f":"+SwitchgrassHay!YVarExp","v":0},{"$f":"+SwitchgrassHay!YTVarExp","v":0},{"$f":"+SwitchgrassHay!YLVarExp","v":0},null,{"$f":"+SwitchgrassHay!YPrice","v":0},{"$f":"+SwitchgrassHay!Unit","v":"Ton"},0,0,0]
[]
["FIELD CROPS"]
[]
[{"$f":"+TPCottonFurrow!A3","v":"Trans Pecos Cotton, Furrow Irrigated, 40 Inch Rows"},{"$f":"+TPCottonFurrow!E7","v":0},{"$f":"+TPCottonFurrow!YTotRet","v":0},{"$f":"+TPCottonFurrow!YTTotRet","v":0},{"$f":"+TPCottonFurrow!YLTotRet","v":0},null,{"$f":"+TPCottonFurrow!YTotExp","v":0},{"$f":"+TPCottonFurrow!YTTotExp","v":0},{"$f":"+TPCottonFurrow!YLTotExp","v":0},null,{"$f":"+TPCottonFurrow!YPrice","v":0},{"$f":"+TPCottonFurrow!Unit","v":"Pound"},{"$f":"+IF($K21=0,0,G21/$K21)","v":0},0,0,null,{"$f":"+TPCottonFurrow!YVarRet","v":0},{"$f":"+TPCottonFurrow!YTVarRet","v":0},{"$f":"+TPCottonFurrow!YLVarRet","v":0},null,{"$f":"+TPCottonFurrow!YVarExp","v":0},{"$f":"+TPCottonFurrow!YTVarExp","v":0},{"$f":"+TPCottonFurrow!YLVarExp","v":0},null,{"$f":"+TPCottonFurrow!YPrice","v":0},{"$f":"+TPCottonFurrow!Unit","v":"Pound"},{"$f":"+IF($K21=0,0,U21/$K21)","v":0},0,0]
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[]
["HORTICULTURAL CROPS"]
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[]
["LIVESTOCK"]
[]
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[]
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