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{"sheet":"Disclosure","index":0,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[]
[]
[null,"EwePLAN - Version 1.0B (April 2022)"]
[null,"A five year projection for a sheep operation. "]
[null,"Copyright: Government of Saskatchewan, 2008"]
[null,"Developed In Conjunction With The Saskatchewan Sheep Development Board"]
[]
[null,"NOTICE:"]
[null,"All rights reserved.  Copyright and all other intellectual property rights in EwePLAN, and all manuals,"]
[null,"documentation and other material pertaining to this software, belong exclusively to the "]
[null,"Government of Saskatchewan.  This software is provided solely for the personal use of the "]
[null,"user under a non-exclusive license, and may not be copied, modified, published, sold or"]
[null,"distributed to any third party, or transmitted in any form or by any mean whether electronic, "]
[null,"mechanical, photocopying, recording or otherwise, in whole or in part, without the express "]
[null,"written permission of the Saskatchewan Ministry of Agriculture."]
[]
[null,"DISCLAIMER:"]
[null,"This software is provided without warranty on an \"as is\" basis.  The Government of "]
[null,"Saskatchewan and its agents assume no liability or responsibility whatsoever with respect to "]
[null,"loss or damage caused by or alleged to be caused by the use or operation of this software."]

{"sheet":"Intro","index":1,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"EwePLAN - Version 1.0B (April 2022)"]
[null,"Introduction"]
[]
[null,"Planner"]
[null,"The EwePLAN Version1.0B is an excel based tool used to make five-year projections for a new or existing accelerated ewe-lamb operation that breeds and lambs monthly."]
[]
[null,"COP Calculation (Cost Of Production Calculation)"]
[null,"The \"COP Calculation\" worksheet is a cost of production worksheet that is used to calculate a producers historical cost of production using previous years revenues, expenses, and marketing numbers. Numbers are calculated on an accrual basis."]
[]
[null,"Input"]
[null,"The \"Input\" worksheet is the main area in the model where all the production and financial numbers are inputted into the model to complete the financial projections."]
[]
[null,"Feed"]
[null,"The \"Feed\" worksheet is the summary sheet showing the annual feed barley and hay requirements for both individual feed rations and totals for the ewes, rams, and lambs. "]
[]
[null,"Monthly"]
[null,"The \"Monthly\" worksheet contains the projected monthly revenues and expenses including cash flow requirements for the first year.  Producers can go into the monthly sheet and change the timing of revenues and expenses to more acurately reflect the projected monthly cash flows for their operation.  "]
[]
[null,"Income Expense"]
[null,"The \"Income Expense\" worksheet is the summary sheet with the projected revenues, expenses, and cash flow for the five years projected in the model."]
[]
[null,"Balance Sheet"]
[null,"The \"Balance Sheet\" worksheet is the summary of the estimated assets and liabilities of the operation at the end of each year."]
[]
[null,"Financing Sheet"]
[null,"The \"Financing\" worksheet is the summary of the payment schedule broken down into interest and principal payments for each loan, per year, set out in the input sheet."]
[]
[null,"Depreciation"]
[null,"The \"Depreciation\" worksheet is the schedule for the depreciation of assets that are inputted in the input worksheet, in the balance sheet section.  The depreciation rate can be changed for different categories in the depreciation work sheet, in the yellow boxes.  The depreciation schedule is initially setup with estimated rates on a declining balance. Maximum Capital Cost Allowance (CCA) rates are not used."]

{"sheet":"COP Calculation","index":2,"n_rows":199,"n_cols":9,"rows_kept":199,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Producer Name / Number:"]
[]
[null,null,null,"Enterprise Type:"]
[null,null,null,null,"Grazing/Pasture Lambing"]
[null,null,null,null,"Semi Confined/Jug Lambing/Partial Grazing"]
[null,null,null,null,"Confined/Drylot"]
[]
[]
[null,"1) When do you typically lamb? (month)"]
[null,"2) Do you lamb on pasture or in a confined area?"]
[null,"3) When do you sell your lambs? (month)"]
[]
[null,"INVENTORY AND PRODUCTIVITY"]
[null,null,null,null,2021,null,null,2020]
[null,"BREEDING STOCK",null,"# Head","Value/Head","Total Value","# Head","Value/Head","Total Value"]
[null,null,"Ewe Flock at Start of Year"]
[null,null,"Ewe Flock at End of Year"]
[null,null,"Ram Flock at Start of Year"]
[null,null,"Ram Flock at End of Year"]
[null,null,"Lambs in Inventory at Start of Year"]
[null,null,"Lambs in Inventory at End of Year"]
[]
[null,"PRODUCTIVITY",null,"# Head",{"$f":"E19","v":2021},null,"# Head",{"$f":"H19","v":2020}]
[null,null,"Number of Ewes Lambing During The Year",null,null,null,0]
[null,null,"Lambs Born During the year",null,null,null,0]
[null,null,"Lamb Death Losses (birth to wean)",null,{"$f":"IF(D30>0,D31/D30,0)","v":0},null,0,{"$f":"IF(G30>0,G31/G30,0)","v":0}]
[null,null,"Lambs Weaned During the year",null,{"$f":"IF(D32>0,D32/D29,0)","v":0},null,0,{"$f":"IF(G32>0,G32/G29,0)","v":0}]
[null,null,"Lamb Death Losses (wean to market)",null,{"$f":"IF(D32>0,D33/D32,0)","v":0},null,0,{"$f":"IF(G32>0,G33/G32,0)","v":0}]
[null,null,"Total Lambs Sold During TheYear (All Sizes)",null,{"$f":"IF(D34>0,D34/D29,0)","v":0},null,0,{"$f":"IF(G34>0,G34/G29,0)","v":0}]
[null,null,"Ewe Lambs Kept for Breeding",null,null,null,0]
[]
[]
[]
[null,"REVENUES",null,null,2021,null,null,2020]
[null,"LAMB SALES",null,"# Head","Total Weight","Total Value","# Head","Total Weight","Total Value"]
[null,null,"Market Lambs Sold (90lbs+)"]
[null,null,"Feeder Lambs Sold (under 90lbs)"]
[null,null,"Ewe Lambs Kept For Breeding"]
[null,null,"Bottle Babies Sold"]
[null,null,null," "]
[null,"CULL SALES",null,"# Head","$/ Head","Total Value","# Head","$/ Head","Total Value"]
[null,null,"Cull Ewe Sales During the year"]
[null,null,"Cull Ram Sales During the year"]
[]
[null,"BREEDING STOCK SALES",null,"# Head","Total Weight","Total Value","# Head","Total Weight","Total Value"]
[null,null,"Breeding Ewe Sales During the year"]
[null,null,"Breeding Ram Sales During the year"]
[]
[null,"WOOL SALES",null,"# Head","Wool Weight","Total Value","# Head","Wool Weight","Total Value"]
[null,null,"Wool Sales"]
[]
[null,"MEAT SALES",null,"# Head","Meat Weight","Total Value","# Head","Meat Weight","Total Value"]
[null,null,"Market Lambs Slaughtered"]
[null,null,"Mutton Sales"]
[]
[null,"OTHER SALES",null,null,null,"Total Value",null,null,"Total Value"]
[null,null,"Grazing Revenue"]
[null,null,"Grain Sales"]
[null,null,"Other Revenue"," ",null,null," "]
[]
[]
[]
[null,"EXPENSES - OPERATING - ACTUAL YEAR USED",null,null,{"$f":"E19","v":2021},null,null,{"$f":"H19","v":2020}]
[null,"FEED, PASTURE & HAY COSTS",null,"Units","$/Unit","Total Cost","Units","$/Unit","Total Cost"]
[null,null,"Grains Produced -"]
[null,null,"Other Produced -"]
[null,null,"Other Produced -"]
[null,null,"Grains Purchased -"]
[null,null,"Other Purchased -"]
[null,null,"Other Purchased -"]
[null,null,"Pasture - Production Costs"]
[null,null,"Pasture - Rental/Lease Costs"]
[null,null,"Hay - Production Costs"]
[null,null,"Hay - Purchase Costs "]
[]
[null,"BREEDING STOCK PURCHASES AND SUPPLIES",null,"# Head","$/Head","Total Cost","# Head","$/Head","Total Cost"]
[null,null,"Ewe/Ewe Lamb Purchases"]
[null,null,"Ram Purchases"]
[null,null,"Breeding Supplies (sponges or MGA, and ultrasound costs)"]
[null,null,"Lambing Supplies"]
[]
[null,"VETERINARY SERVICES AND MEDICATION",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Veterinary Services"]
[null,null,"Medication"]
[]
[null,"GUARDIAN AND HERD DOG COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Guardian dog purchase costs"]
[null,null,"Guardian dog operating costs (vet., feed, etc.)"]
[null,null,"Herd dog purchase costs"]
[null,null,"Herd dog operating costs (vet., feed, etc.)"]
[null,null,null,null,null,{"$f":"E19","v":2021},null,null,{"$f":"H19","v":2020}]
[null,"LABOUR COSTS",null,null,"# Workers","Total Hours",null,"# Workers","Total Hours"]
[null,null,"Annual Labour Hours Required"]
[null,null,"Total Operation Salaries and Benefits ($ Value)"]
[]
[null,"CUSTOM WORK/MANURE REMOVAL COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Annual Manure Removal Cost"]
[null,null,"Other Annual Custom Work"]
[null,null,"Other Annual Custom Work"]
[]
[]
[null,"EXPENSES - OPERATING - ACTUAL YEAR USED",null,null,null,{"$f":"E19","v":2021},null,null,{"$f":"H19","v":2020}]
[null,"FUEL AND UTILITY COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Annual Fuel Costs"]
[null,null,"Annual Utility Costs (hydro, natural gas, phone)"]
[]
[null,"BUILDING AND EQUIPMENT REPAIRS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Annual Building Repairs"]
[null,null,"Annual Equipment Repairs"]
[]
[null,"MARKETING AND TRANSPORTATION COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Marketing Commissions - Lamb/Ewe/Ram"]
[null,null,"Check-Off Fees - Lamb/Ewe/Ram",null,null,null,null,null," "]
[null,null,"Transportation Costs - Lamb/Ewe/Ram"]
[null,null,"Feeder Lamb and Bottle Baby Selling Expenses"]
[]
[null,"SHEARING AND WOOL PRODUCTION COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Shearing Costs"]
[null,null,"Packing/Bagging/transportation Costs"]
[]
[null,"SLAUGHTERING AND MEAT PRODUCTION COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Slaughter, Packing, and Trasportation Costs"]
[]
[null,"ACCOUNTING, PROPERTY TAXES, AND LISCENSES",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Accounting Fees"]
[null,null,"Property Taxes"]
[null,null,"Vehicle Plates/Liscenses"]
[]
[null,"INSURANCE COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Building and Equipment Costs"]
[null,null,"Sheep Insurance Costs"]
[]
[null,"OPERATING INTEREST COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Annual Operating Interest Costs"]
[null,"EXPENSES - FIXED",null,null,null,{"$f":"E19","v":2021},null,null,{"$f":"H19","v":2020}]
[null,"DEPRECIATION COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Buildings"]
[null,null,"Equipment"]
[]
[null,"LONG TERM INTEREST COSTS",null,null,null,"Total Cost",null,null,"Total Cost"]
[null,null,"Long Term Interest Costs"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"(Note: For Analysis purpose only, does not link to the Input Sheet)"]
[null,null,"                                HISTORICAL COST OF PRODUCTION ANALYSIS"]
[null,null,null,"Year ",{"$f":"E19","v":2021},null,"Year ",{"$f":"H19","v":2020}]
[null,"REVENUE",null,"Total $","$/Ewe","$/Lamb","Total $","$/Ewe","$/Lamb"]
[null,null,"Market Lamb Sales (90lbs+)",{"$f":"IF(F41>0,F41,0)","v":0},{"$f":"IF($E$190>0,D159/$E$190,0)","v":0},{"$f":"IF(F191>0,D159/F191,0)","v":0},{"$f":"IF(I41>0,I41,0)","v":0},{"$f":"IF($H$190>0,G159/$H$190,0)","v":0},{"$f":"IF(I191>0,G159/I191,0)","v":0}]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"IF(F42>0,F42,0)","v":0},0,0,{"$f":"IF(I42>0,I42,0)","v":0},0,0]
[null,null,"Ewe Lambs Kept For Breeding",{"$f":"IF(F43>0,F43,0)","v":0},0,0,{"$f":"IF(I43>0,I43,0)","v":0},0,0]
[null,null,"Cull Ewe and Ram Sales",{"$f":"IF((F47+F48)>0,(F47+F48),0)","v":0},0,0,{"$f":"IF((I47+I48)>0,(I47+I48),0)","v":0},0,0]
[null,null,"Breeding Stock Sales",{"$f":"IF((F51+F52)>0,(F51+F52),0)","v":0},0,0,{"$f":"IF((I51+I52)>0,(I51+I52),0)","v":0},0,0]
[null,null,"Wool Sales",{"$f":"IF(F55>0,F55,0)","v":0},0,0,{"$f":"IF(I55>0,I55,0)","v":0},0,0]
[null,null,"Meat and Mutton Sales",{"$f":"IF((F58+F59)>0,(F58+F59),0)","v":0},0,0,{"$f":"IF((I58+I59)>0,(I58+I59),0)","v":0},0,0]
[null,null,"Other Sales",{"$f":"IF(F64>0,F64,0)","v":0},0,{"$f":"IF($F$199>0,D166/$F$199,0)","v":0},{"$f":"IF(I64>0,I64,0)","v":0},0,{"$f":"IF($F$199>0,G166/$F$199,0)","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"SUM(D159:D166)","v":0},{"$f":"IF(D167>0,D167/E190,0)","v":0},{"$f":"IF(D167>0,D167/F199,0)","v":0},{"$f":"SUM(G159:G166)","v":0},{"$f":"IF(G167>0,G167/H190,0)","v":0},{"$f":"IF(G167>0,G167/I199,0)","v":0}]
[null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed, Pasture, & Hay Costs",{"$f":"IF(SUM(F70:F79)>0,SUM(F70:F79),0)","v":0},{"$f":"IF($E$190>0,D169/$E$190,0)","v":0},{"$f":"IF($F$199>0,D169/$F$199,0)","v":0},{"$f":"IF(SUM(I70:I79)>0,SUM(I70:I79),0)","v":0},{"$f":"IF($H$190>0,G169/$H$190,0)","v":0},{"$f":"IF($I$199>0,G169/$I$199,0)","v":0}]
[null,null,"Breeding Stock Purchases & Supplies",{"$f":"IF(SUM(F82:F85)>0,SUM(F82:F85),0)","v":0},0,0,{"$f":"IF(SUM(I82:I85)>0,SUM(I82:I85),0)","v":0},0,0]
[null,null,"Veterinary Services and Medication",{"$f":"IF((F88+F89)>0,(F88+F89),0)","v":0},0,0,{"$f":"IF((I88+I89)>0,(I88+I89),0)","v":0},0,0]
[null,null,"Guardian and Herd Dog Costs",{"$f":"IF(SUM(F92:F95)>0,SUM(F92:F95),0)","v":0},0,0,{"$f":"IF(SUM(I92:I95)>0,SUM(I92:I95),0)","v":0},0,0]
[null,null,"Labour Costs",{"$f":"IF(F99>0,F99,0)","v":0},0,0,{"$f":"IF(I99>0,I99,0)","v":0},0,0]
[null,null,"Custom Work/Manure Removal Costs",{"$f":"IF((F102+F103+F104)>0,(F102+F103+F104),0)","v":0},0,0,{"$f":"IF((I102+I103+I104)>0,(I102+I103+I104),0)","v":0},0,0]
[null,null,"Fuel and Utility Costs",{"$f":"IF((F109+F110)>0,(F109+F110),0)","v":0},0,0,{"$f":"IF((I109+I110)>0,(I109+I110),0)","v":0},0,0]
[null,null,"Building and Equipment Repairs",{"$f":"IF((F113+F114)>0,(F113+F114),0)","v":0},0,0,{"$f":"IF((I113+I114)>0,(I113+I114),0)","v":0},0,0]
[null,null,"Marketing, Check-Off, & Transportation Costs",{"$f":"IF((SUM(F117:F120))>0,(SUM(F117:F120)),0)","v":0},0,0,{"$f":"IF((SUM(I117:I120))>0,(SUM(I117:I120)),0)","v":0},0,0]
[null,null,"Shearing and Wool Production Costs",{"$f":"IF((F123+F124)>0,(F123+F124),0)","v":0},0,0,{"$f":"IF((I123+I124)>0,(I123+I124),0)","v":0},0,0]
[null,null,"Slaughtering and Meat Production Costs",{"$f":"IF(F127>0,F127,0)","v":0},0,0,{"$f":"IF(I127>0,I127,0)","v":0},0,0]
[null,null,"Accounting, Property Taxes, and Liscenses",{"$f":"IF((F130+F131+F132)>0,(F130+F131+F132),0)","v":0},0,0,{"$f":"IF((I130+I131+I132)>0,(I130+I131+I132),0)","v":0},0,0]
[null,null,"Insurance Costs",{"$f":"IF((F135+F136)>0,(F135+F136),0)","v":0},0,0,{"$f":"IF((I135+I136)>0,(I135+I136),0)","v":0},0,0]
[null,null,"Operating Interest Costs",{"$f":"IF(F139>0,F139,0)","v":0},0,0,{"$f":"IF(I139>0,I139,0)","v":0},0,0]
[null,null,"TOTAL VARIABLE COSTS",{"$f":"SUM(D169:D182)","v":0},0,0,0,0,0]
[null,null,"Depreciation",{"$f":"IF((F142+F143)>0,(F142+F143),0)","v":0},{"$f":"IF($E$190>0,D184/$E$190,0)","v":0},{"$f":"IF($F$199>0,D184/$F$199,0)","v":0},{"$f":"IF((I142+I143)>0,(I142+I143),0)","v":0},{"$f":"IF($H$190>0,G184/$H$190,0)","v":0},{"$f":"IF($I$199>0,G184/$I$199,0)","v":0}]
[null,null,"Long Term Interest",{"$f":"IF(F146>0,F146,0)","v":0},{"$f":"IF($E$190>0,D185/$E$190,0)","v":0},{"$f":"IF($F$199>0,D185/$F$199,0)","v":0},{"$f":"IF(I146>0,I146,0)","v":0},{"$f":"IF($H$190>0,G185/$H$190,0)","v":0},{"$f":"IF($I$199>0,G185/$I$199,0)","v":0}]
[null,null,"TOTAL FIXED COSTS",{"$f":"D184+D185","v":0},0,0,0,0,0]
[null,null,"TOTAL COSTS",{"$f":"D183+D186","v":0},0,0,0,0,0]
[null,null,"NET INCOME, Before Taxes",{"$f":"D167-D187","v":0},0,0,0,0,0]
[]
[null,null,"Number of Ewes Lambinig During The Year",null,{"$f":"D29","v":0},null,null,{"$f":"G29","v":0}]
[null,null,{"$f":"C159","v":"Market Lamb Sales (90lbs+)"},null,null,{"$f":"IF(D41>0,D41,0)","v":0},null,null,{"$f":"IF(G41>0,G41,0)","v":0}]
[null,null,"Feeder Lamb Sales (under 90lbs)",null,null,{"$f":"IF(D42>0,D42,0)","v":0},null,null,{"$f":"IF(G42>0,G42,0)","v":0}]
[null,null,"Ewe Lambs Kept For Breeding",null,null,{"$f":"IF(D43>0,D43,0)","v":0},null,null,{"$f":"IF(G43>0,G43,0)","v":0}]
[null,null,"Cull Ewe and Ram Sales",null,null,{"$f":"IF((D47+D48)>0,(D47+D48),0)","v":0},null,null,{"$f":"IF((G47+G48)>0,(G47+G48),0)","v":0}]
[null,null,"Breeding Stock Sales",null,null,{"$f":"IF((D51+D52)>0,(D51+D52),0)","v":0},null,null,{"$f":"IF((G51+G52)>0,(G51+G52),0)","v":0}]
[null,null,"Wool Sales",null,null,{"$f":"IF((D55)>0,(D55),0)","v":0},null,null,{"$f":"IF((G55)>0,(G55),0)","v":0}]
[null,null,"Meat and Mutton Sales",null,null,{"$f":"IF((D58+D59)>0,(D58+D59),0)","v":0},null,null,{"$f":"IF((G58+G59)>0,(G58+G59),0)","v":0}]
[]
[null,null,null,"TOTAL HEAD SOLD & KEPT FOR BREEDING",null,{"$f":"SUM(F191:F197)-F196","v":0},null,null,{"$f":"SUM(I191:I197)-I196","v":0}]

{"sheet":"Input","index":3,"n_rows":454,"n_cols":12,"rows_kept":454,"cut":false,"hidden":false,"merged":[[12,1,12,8]]}
[]
[]
[]
[]
[null,null,null,"EwePLAN, Version 1.0B Accelerated Monthly- April 2022"]
[null,null,"         SHEEP PRODUCTION COST AND PROFORMA FINANCIAL MODEL"]
[null,null,"                      INPUT PAGE FOR 5 YEAR OPERATING ACCELERATED SHEEP OPERATION"]
[null,null,"EwePLAN: Developed By Brad Marceniuk, Saskatchewan Ministry of Agriculture."]
[null,null,"Developed In Conjunction With The Saskatchewan Sheep Development Board."]
[null,null,"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)",null,null,null,"Date:"]
[null,null,"Address:     NOTE - Feed and Market Animal Prices Will Vary by Location/Time and Should Be Reviewed! "]
[null,null,"Telephone#:","MONTHLY ACCELERATED",null,null,"Fax#:"," "]
[null,"NOTE: ACCELERATED MODEL WILL USE MORE PROLIFIC SHEEP BREEDS, cycle will vary between 8 - 9 months"]
[]
[null,"BREEDING STOCK",null,null,"Year #1","Year #2","Year #3","Year #4","Year #5"]
[null,null,"Ewe Flock - Start of the cycle (Number Head)","Input 1",400,{"$f":"E27","v":400},{"$f":"F27","v":400},{"$f":"G27","v":400},{"$f":"H27","v":400}]
[null,null,"Ram Flock - Start of the cycle (Number Head)","Input 2",10,{"$f":"E17-E29-E31+E32","v":10},{"$f":"F17-F29-F31+F32","v":10},{"$f":"G17-G29-G31+G32","v":10},{"$f":"H17-H29-H31+H32","v":10}]
[null,null,"Open Ewes (Number Head)","Input 3",0,{"$f":"E18","v":0},0,0,0]
[null,null,"Ewe Mortality Rate (Percentage) - per year","Input 4",0.03,0.03,0.03,0.03,0.03]
[null,null,"Estimated Ewe Mortality (Number) - per year","calculated",{"$f":"ROUND(E16*E19,0)","v":12},{"$f":"ROUND(F16*F19,0)","v":12},{"$f":"ROUND(G16*G19,0)","v":12},{"$f":"ROUND(H16*H19,0)","v":12},{"$f":"ROUND(I16*I19,0)","v":12}]
[null,null,"Percent Ewes Culled over year","Input 5",0.15,{"$f":"E21","v":0.15},{"$f":"F21","v":0.15},{"$f":"G21","v":0.15},{"$f":"H21","v":0.15}]
[null,null,"Cull Ewe Sales During the year (Number Head)","calculated",{"$f":"ROUND(E16*E21,0)","v":60},{"$f":"ROUND(F16*F21,0)","v":60},{"$f":"ROUND(G16*G21,0)","v":60},{"$f":"ROUND(H16*H21,0)","v":60},{"$f":"ROUND(I16*I21,0)","v":60}]
[null,null,"Replacement Ewes Needed","calculated",{"$f":"E16*(E19+E21)","v":72},{"$f":"F16*(F19+F21)","v":72},{"$f":"G16*(G19+G21)","v":72},{"$f":"H16*(H19+H21)","v":72},{"$f":"I16*(I19+I21)","v":72}]
[null,null,"Ewe Lambs - kept for breeding (Number Head)","Input 6",{"$f":"E23","v":72},{"$f":"F23","v":72},{"$f":"G23","v":72},{"$f":"H23","v":72},{"$f":"I23","v":72}]
[null,null,"Bred Ewe Lambs Purchased","Input 7",{"$f":"IF((E23-E24)>0,E23-E24,0)","v":0},{"$f":"IF((F23-F24)>0,F23-F24,0)","v":0},{"$f":"IF((G23-G24)>0,G23-G24,0)","v":0},{"$f":"IF((H23-H24)>0,H23-H24,0)","v":0},{"$f":"IF((I23-I24)>0,I23-I24,0)","v":0}]
[null,null,"Bred Ewe Lambs Purchase Price - $/Bred Ewe","Input 8",450,{"$f":"E26","v":450},{"$f":"F26","v":450},{"$f":"G26","v":450},{"$f":"H26","v":450}]
[null,null,"Ewe Flock (ewes & bred ewe lambs) Year End","calculated",{"$f":"E16-E20-E22+E24+E25","v":400},{"$f":"F16-F20-F22+F24+F25","v":400},{"$f":"G16-G20-G22+G24+G25","v":400},{"$f":"H16-H20-H22+H24+H25","v":400},{"$f":"I16-I20-I22+I24+I25","v":400}]
[null,null,"Ram Mortality Rate (Percentage) - per year","Input 9",0.03,{"$f":"E28","v":0.03},{"$f":"F28","v":0.03},{"$f":"G28","v":0.03},{"$f":"H28","v":0.03}]
[null,null,"Estimated Ram Mortality (Number) - per year","calculated",{"$f":"ROUND(E17*E28,0)","v":0},{"$f":"ROUND(F17*F28,0)","v":0},{"$f":"ROUND(G17*G28,0)","v":0},{"$f":"ROUND(H17*H28,0)","v":0},{"$f":"ROUND(I17*I28,0)","v":0}]
[null,null,"Percent Rams Culled over year","Input 10",0.15,{"$f":"E30","v":0.15},{"$f":"F30","v":0.15},{"$f":"G30","v":0.15},{"$f":"H30","v":0.15}]
[null,null,"Cull Ram Sales During the year (Number Head)","calculated",{"$f":"ROUND(E17*E30,0)","v":2},{"$f":"ROUND(F17*F30,0)","v":2},{"$f":"ROUND(G17*G30,0)","v":2},{"$f":"ROUND(H17*H30,0)","v":2},{"$f":"ROUND(I17*I30,0)","v":2}]
[null,null,"Rams Purchased - During the year","Input 11",{"$f":"E29+E31","v":2},{"$f":"F29+F31","v":2},{"$f":"G29+G31","v":2},{"$f":"H29+H31","v":2},{"$f":"I29+I31","v":2}]
[null,null,"Rams Purchase Price - $/Ram","Input 12",800,{"$f":"E33","v":800},{"$f":"F33","v":800},{"$f":"G33","v":800},{"$f":"H33","v":800}]
[]
[null,"PRODUCTIVITY",null,null,{"$f":"E15","v":"Year #1"},{"$f":"F15","v":"Year #2"},{"$f":"G15","v":"Year #3"},{"$f":"H15","v":"Year #4"},{"$f":"I15","v":"Year #5"}]
[null,null,"Monthly Head of Ewes Lambing (AVG.)","Input 13",45,{"$f":"E36","v":45},{"$f":"F36","v":45},{"$f":"G36","v":45},{"$f":"H36","v":45}]
[null,null,"Lambing Rate (Percentage)","Input 14",2.2999999999999998,{"$f":"E37","v":2.2999999999999998},2.2999999999999998,2.2999999999999998,2.2999999999999998]
[null,null,"Lambs Born Per Month","calculated",{"$f":"ROUND(E36*E37,0)","v":104},{"$f":"ROUND(F36*F37,0)","v":104},{"$f":"ROUND(G36*G37,0)","v":104},{"$f":"ROUND(H36*H37,0)","v":104},{"$f":"ROUND(I36*I37,0)","v":104}]
[null,null,"Lambs Born During the year (Number)","calculated",{"$f":"E38*12","v":1248},{"$f":"F38*12","v":1248},{"$f":"G38*12","v":1248},{"$f":"H38*12","v":1248},{"$f":"I38*12","v":1248}]
[null,null,"Lamb Death Loss (birth to wean) - Percentage","Input 15",0.1,0.1,0.1,0.1,0.1]
[null,null,"Lamb Death Loss (birth to wean) - Number","calculated",{"$f":"ROUND(E39*E40,0)","v":125},{"$f":"ROUND(F39*F40,0)","v":125},{"$f":"ROUND(G39*G40,0)","v":125},{"$f":"ROUND(H39*H40,0)","v":125},{"$f":"ROUND(I39*I40,0)","v":125}]
[null,null,"Lambs Weaned During the year","calculated",{"$f":"ROUND(E39-E41,0)","v":1123},{"$f":"ROUND(F39-F41,0)","v":1123},{"$f":"ROUND(G39-G41,0)","v":1123},{"$f":"ROUND(H39-H41,0)","v":1123},{"$f":"ROUND(I39-I41,0)","v":1123}]
[null,null,"Lamb Weaning Percentage","calculated",{"$f":"E42/E39","v":0.89983974358974361},{"$f":"F42/F39","v":0.89983974358974361},{"$f":"G42/G39","v":0.89983974358974361},{"$f":"H42/H39","v":0.89983974358974361},{"$f":"I42/I39","v":0.89983974358974361}]
[null,null,"Lamb Death Loss (wean to market) - Percentage","Input 16",0.05,{"$f":"E44","v":0.05},{"$f":"F44","v":0.05},{"$f":"G44","v":0.05},{"$f":"H44","v":0.05}]
[null,null,"Lamb Death Loss (wean to market) - Number","calculated",{"$f":"ROUND(E42*E44,0)","v":56},{"$f":"ROUND(F42*F44,0)","v":56},{"$f":"ROUND(G42*G44,0)","v":56},{"$f":"ROUND(H42*H44,0)","v":56},{"$f":"ROUND(I42*I44,0)","v":56}]
[null,null,"Lambs Available For Sale (Number Head)","calculated",{"$f":"E42-E45","v":1067},{"$f":"F42-F45","v":1067},{"$f":"G42-G45","v":1067},{"$f":"H42-H45","v":1067},{"$f":"I42-I45","v":1067}]
[null,null,"Lambs Per Ewe (Year) to Market (Available)","calculated",{"$f":"E46/E16","v":2.6675},{"$f":"F46/F16","v":2.6675},{"$f":"G46/G16","v":2.6675},{"$f":"H46/H16","v":2.6675},{"$f":"I46/I16","v":2.6675}]
[null,null,"Lambs Available (excludes lambs kept for breeding)","calculated",{"$f":"E46-E24","v":995},{"$f":"F46-F24","v":995},{"$f":"G46-G24","v":995},{"$f":"H46-H24","v":995},{"$f":"I46-I24","v":995}]
[]
[null,"LAMBS SALES",null,null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Feeder Lambs sold (Number)","Input 17",{"$f":"IF(E52>0,E48,0)","v":0},{"$f":"IF(F52>0,F48,0)","v":0},{"$f":"IF(G52>0,G48,0)","v":0},{"$f":"IF(H52>0,H48,0)","v":0},{"$f":"IF(I52>0,I48,0)","v":0}]
[null,null,"Feeder Lambs selling weight (LBS)","Input 18",0,{"$f":"E52","v":0},0,0,0]
[null,null,"Feeder Lambs selling price ($/LB)","Input 19",2.6,2.6,2.6,2.6,2.6]
[null,null,"Feeder Lambs selling value ($/Head)","calculated",{"$f":"E52*E53","v":0},{"$f":"F52*F53","v":0},{"$f":"G52*G53","v":0},{"$f":"H52*H53","v":0},{"$f":"I52*I53","v":0}]
[]
[null,null,"Slaughter Weight Lambs sold (Number)","Input 20",{"$f":"E46-E24-E51-E62-E64-E66-E90","v":995},{"$f":"F46-F24-F51-F62-F64-F66-F90","v":995},{"$f":"G46-G24-G51-G62-G64-G66-G90","v":995},{"$f":"H46-H24-H51-H62-H64-H66-H90","v":995},{"$f":"I46-I24-I51-I62-I64-I66-I90","v":995}]
[null,null,"Slaughter Weight Lambs selling weight (LBS)","Input 21",110,{"$f":"E57","v":110},110,110,110]
[null,null,"Slaughter Weight Lambs selling price ($/LB)","Input 22",2.2999999999999998,{"$f":"E58","v":2.2999999999999998},2.2999999999999998,2.2999999999999998,2.2999999999999998]
[null,null,"Slaughter Weight Lambs selling value ($/Head)","calculated",{"$f":"E57*E58","v":252.99999999999997},{"$f":"F57*F58","v":252.99999999999997},{"$f":"G57*G58","v":252.99999999999997},{"$f":"H57*H58","v":252.99999999999997},{"$f":"I57*I58","v":252.99999999999997}]
[]
[null,"BREEDING STOCK SALES"]
[null,null,"Breeding Ewe Sales (Number)","Input 23",0,{"$f":"E62","v":0},0,0,0]
[null,null,"Breeding Ewe Selling Price ($/Head)","Input 24",0,0,0,0,0]
[null,null,"Breeding Ram Sales (Number)","Input 25",0,0,0,0,0]
[null,null,"Breeding Ram Selling Price ($/Head)","Input 26",0,0,0,0,0]
[null,null,"Breeding Ewe Lambs Sales (Number)","Input 27",0,{"$f":"E66","v":0},0,0,0]
[null,null,"Breeding Ewe Lambs Selling Price ($/Head)","Input 28",0,0,0,0,0]
[]
[null,"CULL SALES",null,null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Cull Ewe Sales During the year (Head)","calculated",{"$f":"E22","v":60},{"$f":"F22","v":60},{"$f":"G22","v":60},{"$f":"H22","v":60},{"$f":"I22","v":60}]
[null,null,"Cull Ewe Average Culling Weight (LBS)","Input 29",160,{"$f":"E71","v":160},160,160,160]
[null,null,"Cull Ewe Price ($/LB)","Input 30",1.25,1.25,1.25,1.25,1.25]
[null,null,"Cull Ewe Average Price Per Ewee ($/Ewe)","calculated",{"$f":"E71*E72","v":200},{"$f":"F71*F72","v":200},{"$f":"G71*G72","v":200},{"$f":"H71*H72","v":200},{"$f":"I71*I72","v":200}]
[null,null,"Cull Ram Sales During the year (Head)","calculated",{"$f":"E31","v":2},{"$f":"F31","v":2},{"$f":"G31","v":2},{"$f":"H31","v":2},{"$f":"I31","v":2}]
[null,null,"Cull Ram Average Culling Weight (LBS)","Input 31",250,{"$f":"E75","v":250},250,250,250]
[null,null,"Cull Ram Average Price ($/LB)","Input 32",1.25,1.25,1.25,1.25,1.25]
[null,null,"Cull Ram Price - $/Ram","calculated",{"$f":"E75*E76","v":312.5},{"$f":"F75*F76","v":312.5},{"$f":"G75*G76","v":312.5},{"$f":"H75*H76","v":312.5},{"$f":"I75*I76","v":312.5}]
[]
[null,"WOOL SALES"]
[null,null,"Number of Animals Sheared","Input 33",{"$f":"E16+E17","v":410},{"$f":"F16+F17","v":410},{"$f":"G16+G17","v":410},{"$f":"H16+H17","v":410},{"$f":"I16+I17","v":410}]
[null,null,"Average Pounds of Wool Per Animal","Input 34",8,{"$f":"E81","v":8},{"$f":"F81","v":8},{"$f":"G81","v":8},{"$f":"H81","v":8}]
[null,null,"Total Pounds of Wool Sheared","calculated",{"$f":"E80*E81","v":3280},{"$f":"F80*F81","v":3280},{"$f":"G80*G81","v":3280},{"$f":"H80*H81","v":3280},{"$f":"I80*I81","v":3280}]
[null,null,"Value of Wool Per Pound","Input 35",0.5,{"$f":"E83","v":0.5},{"$f":"F83","v":0.5},{"$f":"G83","v":0.5},{"$f":"H83","v":0.5}]
[null,null,"Total Value of Wool","calculated",{"$f":"E82*E83","v":1640},{"$f":"F82*F83","v":1640},{"$f":"G82*G83","v":1640},{"$f":"H82*H83","v":1640},{"$f":"I82*I83","v":1640}]
[null,null,"Shearing Cost Per Head","Input 36",6,{"$f":"E85","v":6},6,6,6]
[null,null,"Packing/Bagging/Transportation Cost per LB","Input 37",0,0,0,0,0]
[null,null,"Total Wool Production Costs","calculated",{"$f":"(E80*E85)+(E82*E86)","v":2460},{"$f":"(F80*F85)+(F82*F86)","v":2460},{"$f":"(G80*G85)+(G82*G86)","v":2460},{"$f":"(H80*H85)+(H82*H86)","v":2460},{"$f":"(I80*I85)+(I82*I86)","v":2460}]
[]
[null,"MEAT SALES"]
[null,null,"Number of Butcher Lambs Slaughtered","Input 38",0,{"$f":"E90","v":0},0,0,0]
[null,null,"Average Pounds of Meat Per Animal","Input 39",0,0,0,0,0]
[null,null,"Total Pounds of Meat Produced","calculated",{"$f":"IF(E90>0.5,E90*E91,0)","v":0},{"$f":"IF(F90>0.5,F90*F91,0)","v":0},{"$f":"IF(G90>0.5,G90*G91,0)","v":0},{"$f":"IF(H90>0.5,H90*H91,0)","v":0},{"$f":"IF(I90>0.5,I90*I91,0)","v":0}]
[null,null,"Sale Value of Meat Per Pound","Input 40",0,{"$f":"E93","v":0},{"$f":"F93","v":0},{"$f":"G93","v":0},{"$f":"H93","v":0}]
[null,null,"Total Sales Value of Meat","calculated",{"$f":"IF(E92>0.5,E92*E93,0)","v":0},{"$f":"IF(F92>0.5,F92*F93,0)","v":0},{"$f":"IF(G92>0.5,G92*G93,0)","v":0},{"$f":"IF(H92>0.5,H92*H93,0)","v":0},{"$f":"IF(I92>0.5,I92*I93,0)","v":0}]
[null,null,"Slaughter and Packaging Cost Per Lb.","Input 41",0,{"$f":"E95","v":0},{"$f":"F95","v":0},{"$f":"G95","v":0},{"$f":"H95","v":0}]
[null,null,"Total Meat Production Costs","calculated",{"$f":"IF(E90>0.5,(E90*E91*E95),0)","v":0},{"$f":"IF(F90>0.5,(F90*F91*F95),0)","v":0},{"$f":"IF(G90>0.5,(G90*G91*G95),0)","v":0},{"$f":"IF(H90>0.5,(H90*H91*H95),0)","v":0},{"$f":"IF(I90>0.5,(I90*I91*I95),0)","v":0}]
[]
[null,"FEED COSTS"]
[null,null,"FEED INGREDIENTS",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"},null,"Year #1"]
[null,null,"Barley ($/tonne)","Input 42",275,{"$f":"E100","v":275},275,275,275,null,{"$f":"E100/45.92","v":5.9886759581881535},"$ per bushel"]
[null,null,"Hay ($/tonne)","Input 43",175,175,175,175,175,null,{"$f":"E101/2204","v":7.9401088929219599E-2},"$ per lb."]
[null,null,"Silage ($/tonne)","Input 44",0,0,0,0,0]
[null,null,"Pellets ($/tonne)","Input 45",0,{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0}]
[null,null,"Straw ($/tonne)","Input 46",75,{"$f":"E104","v":75},75,75,75,null,{"$f":"E104/2204","v":3.4029038112522683E-2},"$ per lb."]
[null,null,"Supplements ($/tonne)","Input 47",0,0,0,0,0]
[null,null,"Salt/Mineral Mix ($/tonne)","Input 48",1000,{"$f":"E106","v":1000},1000,1000,1000]
[null,null,"Vitamins ($/tonne)","Input 49",0,0,0,0,0]
[null,null,"Milk Replacer ($/tonne)","Input 50",4250,4250,4250,4250,4250]
[null,null,"Other - 1","Input 51",0,{"$f":"E109","v":0},0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 52",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 53",0,{"$f":"E111","v":0},0,0,0]
[null,null,"Other - 4","Input 54",0,{"$f":"E112","v":0},0,0,0]
[]
[null,"FARM PRODUCED FEED PRODUCTION COSTS",null,null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Grain - seed, fert., chem., field work, etc.","Input 55",0,{"$f":"E115","v":0},0,0,0]
[null,null,"Hay - seed, fert., cutting, baling, hauling, etc.","Input 56",0,0,0,0,0]
[null,null,"Pasture - seed, fert., water, fencing, etc.","Input 57",0,0,0,0,0]
[null,null,"TOTAL FARM FEED PRODUCTION COSTS","calculated",{"$f":"SUM(E115:E117)","v":0},{"$f":"SUM(F115:F117)","v":0},{"$f":"SUM(G115:G117)","v":0},{"$f":"SUM(H115:H117)","v":0},{"$f":"SUM(I115:I117)","v":0}]
[]
[null,"FEED RATIONS",null,null," "," "," "," "," "]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days (per cycle)","Input 58",42,{"$f":"E122","v":42},42,42,42]
[null,null,"Ewes - Flushing/Breeding (#1)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,"Barley","Input 59",1,1,1,1,1]
[null,null,"Hay","Input 60",4.5,4.5,4.5,4.5,4.5]
[null,null,"Silage","Input 61",0,0,0,0,0]
[null,null,"Pellets","Input 62",0,{"$f":"E127","v":0},{"$f":"F127","v":0},{"$f":"G127","v":0},{"$f":"H127","v":0}]
[null,null,"Straw","Input 63",0,{"$f":"E128","v":0},0,0,0]
[null,null,"Supplements","Input 64",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 65",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 66",0,0,0,0,0]
[null,null,{"$f":"C109","v":"Other - 1"},"Input 67",0,0,0,0,0]
[null,null,{"$f":"C110","v":"Other - 2  (other 1-4 can be changed where)"},"Input 68",0,0,{"$f":"F133","v":0},0,0]
[null,null,{"$f":"C111","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 69",0,{"$f":"E134","v":0},0,0,0]
[null,null,{"$f":"C112","v":"Other - 4"},"Input 70",0,{"$f":"E135","v":0},0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E124/(2204.62))*E$100+(E125/2204.62)*E$101+(E126/2204.62)*E$102+(E127/2204.62)*E$103+(E128/2204.62)*E$104+(E129/2204.62)*E$105+(E130/2204.62)*E$106+(E131/2204.62)*E$107+(E132/2204.62)*E$109+(E133/2204.62)*E$110+(E134/2204.62)*$E111+(E135/2204.62)*E$112","v":0.50915804084150562},{"$f":"(F124/(2204.62))*F$100+(F125/2204.62)*F$101+(F126/2204.62)*F$102+(F127/2204.62)*F$103+(F128/2204.62)*F$104+(F129/2204.62)*F$105+(F130/2204.62)*F$106+(F131/2204.62)*F$107+(F132/2204.62)*F$109+(F133/2204.62)*F$110+(F134/2204.62)*$E111+(F135/2204.62)*F$112","v":0.50915804084150562},{"$f":"(G124/(2204.62))*G$100+(G125/2204.62)*G$101+(G126/2204.62)*G$102+(G127/2204.62)*G$103+(G128/2204.62)*G$104+(G129/2204.62)*G$105+(G130/2204.62)*G$106+(G131/2204.62)*G$107+(G132/2204.62)*G$109+(G133/2204.62)*G$110+(G134/2204.62)*$E111+(G135/2204.62)*G$112","v":0.50915804084150562},{"$f":"(H124/(2204.62))*H$100+(H125/2204.62)*H$101+(H126/2204.62)*H$102+(H127/2204.62)*H$103+(H128/2204.62)*H$104+(H129/2204.62)*H$105+(H130/2204.62)*H$106+(H131/2204.62)*H$107+(H132/2204.62)*H$109+(H133/2204.62)*H$110+(H134/2204.62)*$E111+(H135/2204.62)*H$112","v":0.50915804084150562},{"$f":"(I124/(2204.62))*I$100+(I125/2204.62)*I$101+(I126/2204.62)*I$102+(I127/2204.62)*I$103+(I128/2204.62)*I$104+(I129/2204.62)*I$105+(I130/2204.62)*I$106+(I131/2204.62)*I$107+(I132/2204.62)*I$109+(I133/2204.62)*I$110+(I134/2204.62)*$E111+(I135/2204.62)*I$112","v":0.50915804084150562}]
[null,null,"Cost Per Head/Flushing and Pre-lambing","calculated",{"$f":"E122*E136","v":21.384637715343235},{"$f":"F122*F136","v":21.384637715343235},{"$f":"G122*G136","v":21.384637715343235},{"$f":"H122*H136","v":21.384637715343235},{"$f":"I122*I136","v":21.384637715343235}]
[]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days (per cycle)","Input 71",147,{"$f":"E140","v":147},{"$f":"F140","v":147},{"$f":"G140","v":147},{"$f":"H140","v":147}]
[null,null,"Ewes - Gestation Ration (#2)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 72",0.5,{"$f":"E142","v":0.5},0.5,0.5,0.5]
[null,null,{"$f":"C125","v":"Hay"},"Input 73",4.5,4.5,4.5,4.5,4.5]
[null,null,{"$f":"C126","v":"Silage"},"Input 74",0,0,0,0,0]
[null,null,"Pellets","Input 75",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 76",0.4,0.4,0.4,0.4,0.4]
[null,null,"Supplements","Input 77",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 78",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 79",0,0,0,0,0]
[null,null,"Other - 1","Input 80",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 81",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 82",0,0,0,0,0]
[null,null,"Other - 4","Input 83",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E142/(2204.62))*E$100+(E143/2204.62)*E$101+(E144/2204.62)*E$102+(E145/2204.62)*E$103+(E146/2204.62)*E$104+(E147/2204.62)*E$105+(E148/2204.62)*E$106+(E149/2204.62)*E$107+(E150/2204.62)*E$109+(E151/2204.62)*E$110+(E152/2204.62)*E$111+(E153/2204.62)*E$112","v":0.46039680307717429},{"$f":"(F142/(2204.62))*F$100+(F143/2204.62)*F$101+(F144/2204.62)*F$102+(F145/2204.62)*F$103+(F146/2204.62)*F$104+(F147/2204.62)*F$105+(F148/2204.62)*F$106+(F149/2204.62)*F$107+(F150/2204.62)*F$109+(F151/2204.62)*F$110+(F152/2204.62)*F$111+(F153/2204.62)*F$112","v":0.46039680307717429},{"$f":"(G142/(2204.62))*G$100+(G143/2204.62)*G$101+(G144/2204.62)*G$102+(G145/2204.62)*G$103+(G146/2204.62)*G$104+(G147/2204.62)*G$105+(G148/2204.62)*G$106+(G149/2204.62)*G$107+(G150/2204.62)*G$109+(G151/2204.62)*G$110+(G152/2204.62)*G$111+(G153/2204.62)*G$112","v":0.46039680307717429},{"$f":"(H142/(2204.62))*H$100+(H143/2204.62)*H$101+(H144/2204.62)*H$102+(H145/2204.62)*H$103+(H146/2204.62)*H$104+(H147/2204.62)*H$105+(H148/2204.62)*H$106+(H149/2204.62)*H$107+(H150/2204.62)*H$109+(H151/2204.62)*H$110+(H152/2204.62)*H$111+(H153/2204.62)*H$112","v":0.46039680307717429},{"$f":"(I142/(2204.62))*I$100+(I143/2204.62)*I$101+(I144/2204.62)*I$102+(I145/2204.62)*I$103+(I146/2204.62)*I$104+(I147/2204.62)*I$105+(I148/2204.62)*I$106+(I149/2204.62)*I$107+(I150/2204.62)*I$109+(I151/2204.62)*I$110+(I152/2204.62)*I$111+(I153/2204.62)*I$112","v":0.46039680307717429}]
[null,null,"Cost Per Head","calculated",{"$f":"E140*E154","v":67.67833005234462},{"$f":"F140*F154","v":67.67833005234462},{"$f":"G140*G154","v":67.67833005234462},{"$f":"H140*H154","v":67.67833005234462},{"$f":"I140*I154","v":67.67833005234462}]
[]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days (per cycle)","Input 84",42,{"$f":"E158","v":42},{"$f":"F158","v":42},{"$f":"G158","v":42},{"$f":"H158","v":42}]
[null,null,"Ewes - Lacation Ration (#3)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 85",2,{"$f":"E160","v":2},{"$f":"F160","v":2},{"$f":"G160","v":2},{"$f":"H160","v":2}]
[null,null,{"$f":"C125","v":"Hay"},"Input 86",4.5,4.5,4.5,4.5,4.5]
[null,null,"Silage","Input 87",0,0,0,0,0]
[null,null,"Pellets","Input 88",0,0,0,0,0]
[null,null,"Straw","Input 89",0,0,0,0,0]
[null,null,"Supplements","Input 90",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 91",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 92",0,0,0,0,0]
[null,null,"Other - 1","Input 93",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 94",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 95",0,0,0,0,0]
[null,null,"Other - 4","Input 96",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E160/(2204.62))*E$100+(E161/2204.62)*E$101+(E162/2204.62)*E$102+(E163/2204.62)*E$103+(E164/2204.62)*E$104+(E165/2204.62)*E$105+(E166/2204.62)*E$106+(E167/2204.62)*E$107+(E168/2204.62)*E$109+(E169/2204.62)*E$110+(E170/2204.62)*E$111+(E171/2204.62)*E$112","v":0.6338960909363065},{"$f":"(F160/(2204.62))*F$100+(F161/2204.62)*F$101+(F162/2204.62)*F$102+(F163/2204.62)*F$103+(F164/2204.62)*F$104+(F165/2204.62)*F$105+(F166/2204.62)*F$106+(F167/2204.62)*F$107+(F168/2204.62)*F$109+(F169/2204.62)*F$110+(F170/2204.62)*F$111+(F171/2204.62)*F$112","v":0.6338960909363065},{"$f":"(G160/(2204.62))*G$100+(G161/2204.62)*G$101+(G162/2204.62)*G$102+(G163/2204.62)*G$103+(G164/2204.62)*G$104+(G165/2204.62)*G$105+(G166/2204.62)*G$106+(G167/2204.62)*G$107+(G168/2204.62)*G$109+(G169/2204.62)*G$110+(G170/2204.62)*G$111+(G171/2204.62)*G$112","v":0.6338960909363065},{"$f":"(H160/(2204.62))*H$100+(H161/2204.62)*H$101+(H162/2204.62)*H$102+(H163/2204.62)*H$103+(H164/2204.62)*H$104+(H165/2204.62)*H$105+(H166/2204.62)*H$106+(H167/2204.62)*H$107+(H168/2204.62)*H$109+(H169/2204.62)*H$110+(H170/2204.62)*H$111+(H171/2204.62)*H$112","v":0.6338960909363065},{"$f":"(I160/(2204.62))*I$100+(I161/2204.62)*I$101+(I162/2204.62)*I$102+(I163/2204.62)*I$103+(I164/2204.62)*I$104+(I165/2204.62)*I$105+(I166/2204.62)*I$106+(I167/2204.62)*I$107+(I168/2204.62)*I$109+(I169/2204.62)*I$110+(I170/2204.62)*I$111+(I171/2204.62)*I$112","v":0.6338960909363065}]
[null,null,"Cost Per Head","calculated",{"$f":"E158*E172","v":26.623635819324875},{"$f":"F158*F172","v":26.623635819324875},{"$f":"G158*G172","v":26.623635819324875},{"$f":"H158*H172","v":26.623635819324875},{"$f":"I158*I172","v":26.623635819324875}]
[]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days (per cycle)           ","Input 97",28,{"$f":"E176","v":28},{"$f":"F176","v":28},{"$f":"G176","v":28},{"$f":"H176","v":28}]
[null,null,"Ewes - Low Maintenance Ration (#4)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 98",0,{"$f":"E178","v":0},0,0,0]
[null,null,{"$f":"C125","v":"Hay"},"Input 99",4,{"$f":"E179","v":4},{"$f":"F179","v":4},{"$f":"G179","v":4},{"$f":"H179","v":4}]
[null,null,{"$f":"C126","v":"Silage"},"Input 100",0,0,0,0,0]
[null,null,"Pellets","Input 101",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 102",1,1,1,1,1]
[null,null,"Supplements","Input 103",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 104",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 105",0,0,0,0,0]
[null,null,"Other - 1","Input 106",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 107",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 108",0,{"$f":"E188","v":0},0,0,0]
[null,null,"Other - 4","Input 109",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E178/(2204.62))*E$100+(E179/2204.62)*E$101+(E180/2204.62)*E$102+(E181/2204.62)*E$103+(E182/2204.62)*E$104+(E183/2204.62)*E$105+(E184/2204.62)*E$106+(E185/2204.62)*E$107+(E186/2204.62)*E$109+(E187/2204.62)*E$110+(E188/2204.62)*E$111+(E189/2204.62)*E$112","v":0.37875007937875915},{"$f":"(F178/(2204.62))*F$100+(F179/2204.62)*F$101+(F180/2204.62)*F$102+(F181/2204.62)*F$103+(F182/2204.62)*F$104+(F183/2204.62)*F$105+(F184/2204.62)*F$106+(F185/2204.62)*F$107+(F186/2204.62)*F$109+(F187/2204.62)*F$110+(F188/2204.62)*F$111+(F189/2204.62)*F$112","v":0.37875007937875915},{"$f":"(G178/(2204.62))*G$100+(G179/2204.62)*G$101+(G180/2204.62)*G$102+(G181/2204.62)*G$103+(G182/2204.62)*G$104+(G183/2204.62)*G$105+(G184/2204.62)*G$106+(G185/2204.62)*G$107+(G186/2204.62)*G$109+(G187/2204.62)*G$110+(G188/2204.62)*G$111+(G189/2204.62)*G$112","v":0.37875007937875915},{"$f":"(H178/(2204.62))*H$100+(H179/2204.62)*H$101+(H180/2204.62)*H$102+(H181/2204.62)*H$103+(H182/2204.62)*H$104+(H183/2204.62)*H$105+(H184/2204.62)*H$106+(H185/2204.62)*H$107+(H186/2204.62)*H$109+(H187/2204.62)*H$110+(H188/2204.62)*H$111+(H189/2204.62)*H$112","v":0.37875007937875915},{"$f":"(I178/(2204.62))*I$100+(I179/2204.62)*I$101+(I180/2204.62)*I$102+(I181/2204.62)*I$103+(I182/2204.62)*I$104+(I183/2204.62)*I$105+(I184/2204.62)*I$106+(I185/2204.62)*I$107+(I186/2204.62)*I$109+(I187/2204.62)*I$110+(I188/2204.62)*I$111+(I189/2204.62)*I$112","v":0.37875007937875915}]
[null,null,"Cost Per Head","calculated",{"$f":"E176*E190","v":10.605002222605256},{"$f":"F176*F190","v":10.605002222605256},{"$f":"G176*G190","v":10.605002222605256},{"$f":"H176*H190","v":10.605002222605256},{"$f":"I176*I190","v":10.605002222605256}]
[null,null,"Total Ewe Days on Feed PER CYCLE","Days",{"$f":"E122+E140+E158+E176","v":259},{"$f":"F122+F140+F158+F176","v":259},{"$f":"G122+G140+G158+G176","v":259},{"$f":"H122+H140+H158+H176","v":259},{"$f":"I122+I140+I158+I176","v":259}]
[null,null,"Total Feed Cost Grain & Hay Per Ewe/Cycle","calculated",{"$f":"E137+E155+E173+E191","v":126.29160580961798},{"$f":"F137+F155+F173+F191","v":126.29160580961798},{"$f":"G137+G155+G173+G191","v":126.29160580961798},{"$f":"H137+H155+H173+H191","v":126.29160580961798},{"$f":"I137+I155+I173+I191","v":126.29160580961798}]
[null,null,"Total Feed Cost Grain & Hay Ewe Flock/Cycle","calculated",{"$f":"E16*E193","v":50516.642323847191},{"$f":"F16*F193","v":50516.642323847191},{"$f":"G16*G193","v":50516.642323847191},{"$f":"H16*H193","v":50516.642323847191},{"$f":"I16*I193","v":50516.642323847191}]
[null,null,"Ewe Cycle Based on Feeding Rations","calculated",{"$f":"365/(E192+E199)","v":1.4092664092664093},{"$f":"365/(F192+F199)","v":1.4092664092664093},{"$f":"365/(G192+G199)","v":1.4092664092664093},{"$f":"365/(H192+H199)","v":1.4092664092664093},{"$f":"365/(I192+I199)","v":1.4092664092664093}]
[null,null,"Maximum Monthly Ewes Lambing","calculated",{"$f":"E16/(E210/30.4167)","v":46.975598455598451},{"$f":"F16/(F210/30.4167)","v":46.975598455598451},{"$f":"G16/(G210/30.4167)","v":46.975598455598451},{"$f":"H16/(H210/30.4167)","v":46.975598455598451},{"$f":"I16/(I210/30.4167)","v":46.975598455598451}]
[]
[null,null,"Ewe Pasture Grazing Costs"]
[null,null,"Ewe Pasture Grazing Days (Days)","Input 110",0,{"$f":"E199","v":0},0,0,0]
[null,null,"Ewe Pasture Grazing Costs $/Head/Day","Input 111",0.15,0.15,0.15,0.15,0.15]
[null,null,"Ewe Pasture Grazing Costs per cycle-RENTED","calculated",{"$f":"IF(E200>0,E200*E199,0)","v":0},{"$f":"IF(F200>0,F200*F199,0)","v":0},{"$f":"IF(G200>0,G200*G199,0)","v":0},{"$f":"IF(H200>0,H200*H199,0)","v":0},{"$f":"IF(I200>0,I200*I199,0)","v":0}]
[null,null,"Total Ewe RENTED Pasture Costs/Cycle","calculated",{"$f":"IF(E201>0,E201*E16,0)","v":0},{"$f":"IF(F201>0,F201*F16,0)","v":0},{"$f":"IF(G201>0,G201*G16,0)","v":0},{"$f":"IF(H201>0,H201*H16,0)","v":0},{"$f":"IF(I201>0,I201*I16,0)","v":0}]
[null,null,"Ewe standing grass/hay consumption (LB./Day)","Input 112",6,{"$f":"E203","v":6},{"$f":"F203","v":6},{"$f":"G203","v":6},{"$f":"H203","v":6}]
[null,null,"Total grass/hay requirement per Ewe (Lb.)","calculated",{"$f":"IF(E199>0,E199*E203,0)","v":0},{"$f":"IF(F199>0,F199*F203,0)","v":0},{"$f":"IF(G199>0,G199*G203,0)","v":0},{"$f":"IF(H199>0,H199*H203,0)","v":0},{"$f":"IF(I199>0,I199*I203,0)","v":0}]
[null,null,"Total grass/hay requirement per Ewe Herd (LB.)","calculated",{"$f":"IF(E204>0,E16*E204,0)","v":0},{"$f":"IF(F204>0,F16*F204,0)","v":0},{"$f":"IF(G204>0,G16*G204,0)","v":0},{"$f":"IF(H204>0,H16*H204,0)","v":0},{"$f":"IF(I204>0,I16*I204,0)","v":0}]
[null,null,"Ewe herd grass/hay in tonnes","calculated",{"$f":"IF(E205>0,E205/2204.6226,0)","v":0},{"$f":"IF(F205>0,F205/2204.6226,0)","v":0},{"$f":"IF(G205>0,G205/2204.6226,0)","v":0},{"$f":"IF(H205>0,H205/2204.6226,0)","v":0},{"$f":"IF(I205>0,I205/2204.6226,0)","v":0}]
[null,null,"Annual Pasture Feed Cost Ewe Flock","calculated",{"$f":"IF(E201>0,(E16*E201*(365/E210))+E117,E117)","v":0},{"$f":"IF(F201>0,(F16*F201*(365/F210))+F117,F117)","v":0},{"$f":"IF(G201>0,(G16*G201*(365/G210))+G117,G117)","v":0},{"$f":"IF(H201>0,(H16*H201*(365/H210))+H117,H117)","v":0},{"$f":"IF(I201>0,(I16*I201*(365/I210))+I117,I117)","v":0}]
[null,null,"Estimated Pasture Feed Cost Per Ewe/Cycle","calculated",{"$f":"IF(E207>0,(E207/(E16*365/E210)),0)","v":0},{"$f":"IF(F207>0,(F207/(F16*365/F210)),0)","v":0},{"$f":"IF(G207>0,(G207/(G16*365/G210)),0)","v":0},{"$f":"IF(H207>0,(H207/(H16*365/H210)),0)","v":0},{"$f":"IF(I207>0,(I207/(I16*365/I210)),0)","v":0}]
[null,null,"Total Pasture Feed Cost Per Ewe/day","calculated",{"$f":"IF(E199>0,E208/(E199*365/E210),0)","v":0},{"$f":"IF(F199>0,F208/(F199*365/F210),0)","v":0},{"$f":"IF(G199>0,G208/(G199*365/G210),0)","v":0},{"$f":"IF(H199>0,H208/(H199*365/H210),0)","v":0},{"$f":"IF(I199>0,I208/(I199*365/I210),0)","v":0}]
[null,null,"TOTAL DAYS ON FEED EWES PER CYCLE","calculated",{"$f":"E192+E199","v":259},{"$f":"F192+F199","v":259},{"$f":"G192+G199","v":259},{"$f":"H192+H199","v":259},{"$f":"I192+I199","v":259}]
[]
[null,null,"Rams - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days","Input 113",243,{"$f":"E213","v":243},{"$f":"F213","v":243},{"$f":"G213","v":243},{"$f":"H213","v":243}]
[null,null,"Ram - General Feed Ration (#5)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 114",0.75,{"$f":"E215","v":0.75},0.75,0.75,0.75]
[null,null,{"$f":"C125","v":"Hay"},"Input 115",6,{"$f":"E216","v":6},{"$f":"F216","v":6},{"$f":"G216","v":6},{"$f":"H216","v":6}]
[null,null,{"$f":"C126","v":"Silage"},"Input 116",0,0,0,0,0]
[null,null,"Pellets","Input 117",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 118",0.4,0.4,0.4,0.4,0.4]
[null,null,"Supplements","Input 119",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 120",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 121",0,0,0,0,0]
[null,null,"Other - 1","Input 122",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 123",0,0,{"$f":"F224","v":0},0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 124",0,{"$f":"E225","v":0},0,0,0]
[null,null,"Other - 4","Input 125",0,{"$f":"E226","v":0},0,0,0]
[null,null,"Ram Feed Cost Per Day/Head","calculated",{"$f":"(E215/(2204.62))*E$100+(E216/2204.62)*E$101+(E217/2204.62)*E$102+(E218/2204.62)*E$103+(E219/2204.62)*E$104+(E220/2204.62)*E$105+(E221/2204.62)*E$106+(E222/2204.62)*E$107+(E223/2204.62)*E$109+(E224/2204.62)*E$110+(E225/2204.62)*E$111+(E226/2204.62)*E$112","v":0.61064945432772999},{"$f":"(F215/(2204.62))*F$100+(F216/2204.62)*F$101+(F217/2204.62)*F$102+(F218/2204.62)*F$103+(F219/2204.62)*F$104+(F220/2204.62)*F$105+(F221/2204.62)*F$106+(F222/2204.62)*F$107+(F223/2204.62)*F$109+(F224/2204.62)*F$110+(F225/2204.62)*F$111+(F226/2204.62)*F$112","v":0.61064945432772999},{"$f":"(G215/(2204.62))*G$100+(G216/2204.62)*G$101+(G217/2204.62)*G$102+(G218/2204.62)*G$103+(G219/2204.62)*G$104+(G220/2204.62)*G$105+(G221/2204.62)*G$106+(G222/2204.62)*G$107+(G223/2204.62)*G$109+(G224/2204.62)*G$110+(G225/2204.62)*G$111+(G226/2204.62)*G$112","v":0.61064945432772999},{"$f":"(H215/(2204.62))*H$100+(H216/2204.62)*H$101+(H217/2204.62)*H$102+(H218/2204.62)*H$103+(H219/2204.62)*H$104+(H220/2204.62)*H$105+(H221/2204.62)*H$106+(H222/2204.62)*H$107+(H223/2204.62)*H$109+(H224/2204.62)*H$110+(H225/2204.62)*H$111+(H226/2204.62)*H$112","v":0.61064945432772999},{"$f":"(I215/(2204.62))*I$100+(I216/2204.62)*I$101+(I217/2204.62)*I$102+(I218/2204.62)*I$103+(I219/2204.62)*I$104+(I220/2204.62)*I$105+(I221/2204.62)*I$106+(I222/2204.62)*I$107+(I223/2204.62)*I$109+(I224/2204.62)*I$110+(I225/2204.62)*I$111+(I226/2204.62)*I$112","v":0.61064945432772999}]
[null,null,"Feed Cost Per Ram (Head)","calculated",{"$f":"E213*E227","v":148.38781740163839},{"$f":"F213*F227","v":148.38781740163839},{"$f":"G213*G227","v":148.38781740163839},{"$f":"H213*H227","v":148.38781740163839},{"$f":"I213*I227","v":148.38781740163839}]
[null,null,"Total Feed Cost Per Ram Flock","calculated",{"$f":"E17*E228","v":1483.8781740163838},{"$f":"F17*F228","v":1483.8781740163838},{"$f":"G17*G228","v":1483.8781740163838},{"$f":"H17*H228","v":1483.8781740163838},{"$f":"I17*I228","v":1483.8781740163838}]
[]
[null,null,"Ram Pasture Grazing Costs"]
[null,null,"Ram Pasture Grazing Days (Days)","Input 126",{"$f":"365-E213","v":122},{"$f":"365-F213","v":122},{"$f":"365-G213","v":122},{"$f":"365-H213","v":122},{"$f":"365-I213","v":122}]
[null,null,"Ram Pasture Grazing Costs $/Head/Day","Input 127",0.15,{"$f":"E233","v":0.15},{"$f":"F233","v":0.15},{"$f":"G233","v":0.15},{"$f":"H233","v":0.15}]
[null,null,"Pasture Grazing Costs Per Ram - RENTED","calculated",{"$f":"IF(E233>0,E233*E232,0)","v":18.3},{"$f":"IF(F233>0,F233*F232,0)","v":18.3},{"$f":"IF(G233>0,G233*G232,0)","v":18.3},{"$f":"IF(H233>0,H233*H232,0)","v":18.3},{"$f":"IF(I233>0,I233*I232,0)","v":18.3}]
[null,null,"Total Pasture Costs for Ram Flock","calculated",{"$f":"IF(E234>0,E234*E17,0)","v":183},{"$f":"IF(F234>0,F234*F17,0)","v":183},{"$f":"IF(G234>0,G234*G17,0)","v":183},{"$f":"IF(H234>0,H234*H17,0)","v":183},{"$f":"IF(I234>0,I234*I17,0)","v":183}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days","Input 129",50,{"$f":"E238","v":50},{"$f":"F238","v":50},{"$f":"G238","v":50},{"$f":"H238","v":50}]
[null,null,"Number of Lambs in Creep Ration (Head)","Input 130",{"$f":"E39","v":1248},{"$f":"F39","v":1248},{"$f":"G39","v":1248},{"$f":"H39","v":1248},{"$f":"I39","v":1248}]
[null,null,"Lambs - Creep Ration (#6)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 131",0.5,{"$f":"E241","v":0.5},0.5,0.5,0.5]
[null,null,{"$f":"C125","v":"Hay"},"Input 132",0.5,0.5,0.5,0.5,0.5]
[null,null,{"$f":"C126","v":"Silage"},"Input 133",0,0,0,0,0]
[null,null,"Pellets","Input 134",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 135",0,0,0,0,0]
[null,null,{"$f":"C129","v":"Supplements"},"Input 136",0,0,0,0,0]
[null,null,{"$f":"C130","v":"Salt/Mineral Mix"},"Input 137",0,0,0,0,0]
[null,null,{"$f":"C131","v":"Vitamins"},"Input 138",0,0,0,0,0]
[null,null,"Milk Replacer (lbs/day, days on milk Input#83)","Input 139",0.4,{"$f":"E249","v":0.4},0.4,0.4,0.4]
[null,null,{"$f":"C132","v":"Other - 1"},"Input 140",0,0,0,0,0]
[null,null,{"$f":"C133","v":"Other - 2  (other 1-4 can be changed where)"},"Input 141",0,0,0,0,0]
[null,null,{"$f":"C134","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 142",0,0,0,0,0]
[null,null,{"$f":"C135","v":"Other - 4"},"Input 143",0,0,0,0,0]
[null,null,"Cost Per Day/Head (Avg. with Milk Replacer)","calculated",{"$f":"(E241/(2204.62))*E$100+(E242/2204.62)*E$101+(E243/2204.62)*E$102+(E244/2204.62)*E$103+(E245/2204.62)*E$104+(E246/2204.62)*E$105+(E247/2204.62)*E$106+(E248/2204.62)*E$107+(E322/E239)/E238+(E250/2204.62)*E$109+(E251/2204.62)*E$110+(E252/2204.62)*$E111+(E253/2204.62)*E$112","v":0.10690254428404314},{"$f":"(F241/(2204.62))*F$100+(F242/2204.62)*F$101+(F243/2204.62)*F$102+(F244/2204.62)*F$103+(F245/2204.62)*F$104+(F246/2204.62)*F$105+(F247/2204.62)*F$106+(F248/2204.62)*F$107+(F322/F239)/F238+(F250/2204.62)*F$109+(F251/2204.62)*F$110+(F252/2204.62)*$E111+(F253/2204.62)*F$112","v":0.10690254428404314},{"$f":"(G241/(2204.62))*G$100+(G242/2204.62)*G$101+(G243/2204.62)*G$102+(G244/2204.62)*G$103+(G245/2204.62)*G$104+(G246/2204.62)*G$105+(G247/2204.62)*G$106+(G248/2204.62)*G$107+(G322/G239)/G238+(G250/2204.62)*G$109+(G251/2204.62)*G$110+(G252/2204.62)*$E111+(G253/2204.62)*G$112","v":0.10690254428404314},{"$f":"(H241/(2204.62))*H$100+(H242/2204.62)*H$101+(H243/2204.62)*H$102+(H244/2204.62)*H$103+(H245/2204.62)*H$104+(H246/2204.62)*H$105+(H247/2204.62)*H$106+(H248/2204.62)*H$107+(H322/H239)/H238+(H250/2204.62)*H$109+(H251/2204.62)*H$110+(H252/2204.62)*$E111+(H253/2204.62)*H$112","v":0.10690254428404314},{"$f":"(I241/(2204.62))*I$100+(I242/2204.62)*I$101+(I243/2204.62)*I$102+(I244/2204.62)*I$103+(I245/2204.62)*I$104+(I246/2204.62)*I$105+(I247/2204.62)*I$106+(I248/2204.62)*I$107+(I322/I239)/I238+(I250/2204.62)*I$109+(I251/2204.62)*I$110+(I252/2204.62)*$E111+(I253/2204.62)*I$112","v":0.10690254428404314}]
[null,null,"Cost Per Head (Avg. with Milk Replacer)","calculated",{"$f":"E238*E254","v":5.3451272142021571},{"$f":"F238*F254","v":5.3451272142021571},{"$f":"G238*G254","v":5.3451272142021571},{"$f":"H238*H254","v":5.3451272142021571},{"$f":"I238*I254","v":5.3451272142021571}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days","Input 144",30,{"$f":"E258","v":30},{"$f":"F258","v":30},{"$f":"G258","v":30},{"$f":"H258","v":30}]
[null,null,"Number of Lambs in Weanling Ration (Head)","Input 145",{"$f":"(E239+E42)/2","v":1185.5},{"$f":"(F239+F42)/2","v":1185.5},{"$f":"(G239+G42)/2","v":1185.5},{"$f":"(H239+H42)/2","v":1185.5},{"$f":"(I239+I42)/2","v":1185.5}]
[null,null,"Lambs - Weaning Ration (#7)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 146",1,{"$f":"E261","v":1},1,1,1]
[null,null,{"$f":"C125","v":"Hay"},"Input 147",1,1,1,1,1]
[null,null,{"$f":"C126","v":"Silage"},"Input 148",0,0,0,0,0]
[null,null,"Pellets","Input 149",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 150",0.05,0.05,0.05,0.05,0.05]
[null,null,{"$f":"C129","v":"Supplements"},"Input 151",0,0,0,0,0]
[null,null,{"$f":"C130","v":"Salt/Mineral Mix"},"Input 152",0,0,0,0,0]
[null,null,{"$f":"C131","v":"Vitamins"},"Input 153",0,0,0,0,0]
[null,null,{"$f":"C249","v":"Milk Replacer (lbs/day, days on milk Input#83)"},"Input 154",0,{"$f":"E269","v":0},0,0,0]
[null,null,{"$f":"C132","v":"Other - 1"},"Input 155",0,0,0,0,0]
[null,null,{"$f":"C133","v":"Other - 2  (other 1-4 can be changed where)"},"Input 156",0,0,0,0,0]
[null,null,{"$f":"C134","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 157",0,0,0,0,0]
[null,null,{"$f":"C135","v":"Other - 4"},"Input 158",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E261/(2204.62))*E$100+(E262/2204.62)*E$101+(E263/2204.62)*E$102+(E264/2204.62)*E$103+(E265/2204.62)*E$104+(E266/2204.62)*E$105+(E267/2204.62)*E$106+(E268/2204.62)*E$107+(E269/2204.62)*E$108+(E270/2204.62)*E$109+(E271/2204.62)*E$110+(E272/2204.62)*$E251+(E273/2204.62)*E$112","v":0.20581778265642151},{"$f":"(F261/(2204.62))*F$100+(F262/2204.62)*F$101+(F263/2204.62)*F$102+(F264/2204.62)*F$103+(F265/2204.62)*F$104+(F266/2204.62)*F$105+(F267/2204.62)*F$106+(F268/2204.62)*F$107+(F269/2204.62)*F$108+(F270/2204.62)*F$109+(F271/2204.62)*F$110+(F272/2204.62)*$E251+(F273/2204.62)*F$112","v":0.20581778265642151},{"$f":"(G261/(2204.62))*G$100+(G262/2204.62)*G$101+(G263/2204.62)*G$102+(G264/2204.62)*G$103+(G265/2204.62)*G$104+(G266/2204.62)*G$105+(G267/2204.62)*G$106+(G268/2204.62)*G$107+(G269/2204.62)*G$108+(G270/2204.62)*G$109+(G271/2204.62)*G$110+(G272/2204.62)*$E251+(G273/2204.62)*G$112","v":0.20581778265642151},{"$f":"(H261/(2204.62))*H$100+(H262/2204.62)*H$101+(H263/2204.62)*H$102+(H264/2204.62)*H$103+(H265/2204.62)*H$104+(H266/2204.62)*H$105+(H267/2204.62)*H$106+(H268/2204.62)*H$107+(H269/2204.62)*H$108+(H270/2204.62)*H$109+(H271/2204.62)*H$110+(H272/2204.62)*$E251+(H273/2204.62)*H$112","v":0.20581778265642151},{"$f":"(I261/(2204.62))*I$100+(I262/2204.62)*I$101+(I263/2204.62)*I$102+(I264/2204.62)*I$103+(I265/2204.62)*I$104+(I266/2204.62)*I$105+(I267/2204.62)*I$106+(I268/2204.62)*I$107+(I269/2204.62)*I$108+(I270/2204.62)*I$109+(I271/2204.62)*I$110+(I272/2204.62)*$E251+(I273/2204.62)*I$112","v":0.20581778265642151}]
[null,null,"Cost Per Head","calculated",{"$f":"E258*E274","v":6.174533479692645},{"$f":"F258*F274","v":6.174533479692645},{"$f":"G258*G274","v":6.174533479692645},{"$f":"H258*H274","v":6.174533479692645},{"$f":"I258*I274","v":6.174533479692645}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$15","v":"Year #1"},{"$f":"F$15","v":"Year #2"},{"$f":"G$15","v":"Year #3"},{"$f":"H$15","v":"Year #4"},{"$f":"I$15","v":"Year #5"}]
[null,null,"Feeding Days","Input 159",{"$f":"IF(E52>0,65,100)","v":100},{"$f":"IF(F52>0,65,100)","v":100},{"$f":"IF(G52>0,65,100)","v":100},{"$f":"IF(H52>0,65,100)","v":100},{"$f":"IF(I52>0,65,100)","v":100}]
[null,null,"Number of Lambs in Feeder Ration (Head)","Input 160",{"$f":"E42","v":1123},{"$f":"F42","v":1123},{"$f":"G42","v":1123},{"$f":"H42","v":1123},{"$f":"I42","v":1123}]
[null,null,"Lambs - Feeder Ration (#8)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C124","v":"Barley"},"Input 161",1.5,{"$f":"E281","v":1.5},1.5,1.5,1.5]
[null,null,{"$f":"C125","v":"Hay"},"Input 162",2,2,2,2,2]
[null,null,{"$f":"C126","v":"Silage"},"Input 163",0,0,0,0,0]
[null,null,"Pellets","Input 164",0,0,0,0,0]
[null,null,{"$f":"C128","v":"Straw"},"Input 165",0.05,0.05,0.05,0.05,0.05]
[null,null,{"$f":"C129","v":"Supplements"},"Input 166",0,0,0,0,0]
[null,null,{"$f":"C130","v":"Salt/Mineral Mix"},"Input 167",0.04,0.04,0.04,0.04,0.04]
[null,null,{"$f":"C131","v":"Vitamins"},"Input 168",0,0,0,0,0]
[null,null,{"$f":"C249","v":"Milk Replacer (lbs/day, days on milk Input#83)"},"Input 169",0,{"$f":"E289","v":0},0,0,0]
[null,null,{"$f":"C132","v":"Other - 1"},"Input 170",0,0,0,0,0]
[null,null,{"$f":"C133","v":"Other - 2  (other 1-4 can be changed where)"},"Input 171",0,0,0,0,0]
[null,null,{"$f":"C134","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 172",0,0,0,0,0]
[null,null,{"$f":"C135","v":"Other - 4"},"Input 173",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E281/(2204.62))*E$100+(E282/2204.62)*E$101+(E283/2204.62)*E$102+(E284/2204.62)*E$103+(E285/2204.62)*E$104+(E286/2204.62)*E$105+(E287/2204.62)*E$106+(E288/2204.62)*E$107+(E289/2204.62)*E$108+(E290/2204.62)*E$109+(E291/2204.62)*E$110+(E292/2204.62)*$E271+(E293/2204.62)*E$112","v":0.36570928323248447},{"$f":"(F281/(2204.62))*F$100+(F282/2204.62)*F$101+(F283/2204.62)*F$102+(F284/2204.62)*F$103+(F285/2204.62)*F$104+(F286/2204.62)*F$105+(F287/2204.62)*F$106+(F288/2204.62)*F$107+(F289/2204.62)*F$108+(F290/2204.62)*F$109+(F291/2204.62)*F$110+(F292/2204.62)*$E271+(F293/2204.62)*F$112","v":0.36570928323248447},{"$f":"(G281/(2204.62))*G$100+(G282/2204.62)*G$101+(G283/2204.62)*G$102+(G284/2204.62)*G$103+(G285/2204.62)*G$104+(G286/2204.62)*G$105+(G287/2204.62)*G$106+(G288/2204.62)*G$107+(G289/2204.62)*G$108+(G290/2204.62)*G$109+(G291/2204.62)*G$110+(G292/2204.62)*$E271+(G293/2204.62)*G$112","v":0.36570928323248447},{"$f":"(H281/(2204.62))*H$100+(H282/2204.62)*H$101+(H283/2204.62)*H$102+(H284/2204.62)*H$103+(H285/2204.62)*H$104+(H286/2204.62)*H$105+(H287/2204.62)*H$106+(H288/2204.62)*H$107+(H289/2204.62)*H$108+(H290/2204.62)*H$109+(H291/2204.62)*H$110+(H292/2204.62)*$E271+(H293/2204.62)*H$112","v":0.36570928323248447},{"$f":"(I281/(2204.62))*I$100+(I282/2204.62)*I$101+(I283/2204.62)*I$102+(I284/2204.62)*I$103+(I285/2204.62)*I$104+(I286/2204.62)*I$105+(I287/2204.62)*I$106+(I288/2204.62)*I$107+(I289/2204.62)*I$108+(I290/2204.62)*I$109+(I291/2204.62)*I$110+(I292/2204.62)*$E271+(I293/2204.62)*I$112","v":0.36570928323248447}]
[null,null,"Cost Per Head","calculated",{"$f":"E278*E294","v":36.570928323248445},{"$f":"F278*F294","v":36.570928323248445},{"$f":"G278*G294","v":36.570928323248445},{"$f":"H278*H294","v":36.570928323248445},{"$f":"I278*I294","v":36.570928323248445}]
[null,null,"Total Days on Feed","Days",{"$f":"E238+E258+E278","v":180},{"$f":"F238+F258+F278","v":180},{"$f":"G238+G258+G278","v":180},{"$f":"H238+H258+H278","v":180},{"$f":"I238+I258+I278","v":180}]
[null,null,"Total Feed Cost of Grain & Hay Per Lamb","calculated",{"$f":"E255+E275+E295","v":48.090589017143245},{"$f":"F255+F275+F295","v":48.090589017143245},{"$f":"G255+G275+G295","v":48.090589017143245},{"$f":"H255+H275+H295","v":48.090589017143245},{"$f":"I255+I275+I295","v":48.090589017143245}]
[null,null,"Total Feed Cost of Grain & Hay Lamb Flock","calculated",{"$f":"(E239*E255)+(E259*E275)+(E279*E295)","v":55059.780710507926},{"$f":"(F239*F255)+(F259*F275)+(F279*F295)","v":55059.780710507926},{"$f":"(G239*G255)+(G259*G275)+(G279*G295)","v":55059.780710507926},{"$f":"(H239*H255)+(H259*H275)+(H279*H295)","v":55059.780710507926},{"$f":"(I239*I255)+(I259*I275)+(I279*I295)","v":55059.780710507926}]
[]
[null,"OPERATING COSTS"]
[null,null,"Veterinary and Medicine",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Medication & vet services per Ewe/Ram cycle","Input 174",10,{"$f":"E302*(1+E$384)","v":10.199999999999999},{"$f":"F302*(1+F$384)","v":10.404},{"$f":"G302*(1+G$384)","v":10.612080000000001},{"$f":"H302*(1+H$384)","v":10.824321600000001}]
[null,null,"Estimated Average Ewe Flock","calculated",{"$f":"E16-E20+E24+E25-E22","v":400},{"$f":"F16-F20+F24+F25-F22","v":400},{"$f":"G16-G20+G24+G25-G22","v":400},{"$f":"H16-H20+H24+H25-H22","v":400},{"$f":"I16-I20+I24+I25-I22","v":400}]
[null,null,"Estimated Average Number Rams","calculated",{"$f":"E17+E32-E74","v":10},{"$f":"F17+F32-F74","v":10},{"$f":"G17+G32-G74","v":10},{"$f":"H17+H32-H74","v":10},{"$f":"I17+I32-I74","v":10}]
[null,null,"Annual medication and vet services","calculated",{"$f":"E302*(E303+E304)","v":4100},{"$f":"F302*(F303+F304)","v":4182},{"$f":"G302*(G303+G304)","v":4265.6400000000003},{"$f":"H302*(H303+H304)","v":4350.9528},{"$f":"I302*(I303+I304)","v":4437.9718560000001}]
[]
[null,null,"Breeding Supplies",null,null," "," "," "," "]
[null,null,"Cedar and Hormones per ewe","Input 175",15,{"$f":"E308*(1+E$384)","v":15.3},15.606000000000002,15.918120000000002,16.236482400000003]
[null,null,"Ultrasound costs per ewe","Input 176",0,0,0,0,0]
[null,null,"Lambing supplies per lamb","Input 177",8,8.16,8.3231999999999999,8.4896639999999994,8.6594572799999998]
[null,null,"Total Breeding Supply Costs/Ewe","calculated",{"$f":"E308+E309+E310","v":23},{"$f":"F308+F309+F310","v":23.46},{"$f":"G308+G309+G310","v":23.929200000000002},{"$f":"H308+H309+H310","v":24.407783999999999},{"$f":"I308+I309+I310","v":24.895939680000005}]
[null,null,"Estimated Ewes bred during year","calculated",{"$f":"Monthly!$AD$23","v":540},{"$f":"Monthly!$AE$23","v":540},{"$f":"G36*12","v":540},{"$f":"H36*12","v":540},{"$f":"I36*12","v":540}]
[null,null,"Estimated annual breeding supply costs","calculated",{"$f":"(E308+E309+E310)*E312","v":12420},{"$f":"(F308+F309+F310)*F312","v":12668.4},{"$f":"(G308+G309+G310)*G312","v":12921.768},{"$f":"(H308+H309+H310)*H312","v":13180.20336},{"$f":"(I308+I309+I310)*I312","v":13443.807427200003}]
[]
[null,null,"Milk Replacer Machine & Supplies"]
[null,null,"Milk Replacer Machine (Annual Purchases)","Input 178",1000,{"$f":"E316*(1+E$384)","v":1020},{"$f":"F316*(1+F$384)","v":1040.4000000000001},{"$f":"G316*(1+G$384)","v":1061.2080000000001},{"$f":"H316*(1+H$384)","v":1082.4321600000001}]
[null,null,"Milk Replacer used when excess lambs/ewe","Input 179",2,{"$f":"E317","v":2},2,2,2]
[null,null,"Estimated average days lambs on milk replacer","Input 180",28,28,28,28,28]
[null,null,"Monthly lamb juggings (Number over Input#179)","calculated",{"$f":"IF(E38>(E36*E317),E38-(E36*E317),0)","v":14},{"$f":"IF(F38>(F36*F317),F38-(F36*F317),0)","v":14},{"$f":"IF(G38>(G36*G317),G38-(G36*G317),0)","v":14},{"$f":"IF(H38>(H36*H317),H38-(H36*H317),0)","v":14},{"$f":"IF(I38>(I36*I317),I38-(I36*I317),0)","v":14}]
[null,null,"Milk Replacer Cost Per Lamb in use.","calculated",{"$f":"IF(E318>0,(E318*E249)/2204.62*E108,0)","v":21.591022489136453},{"$f":"IF(F318>0,(F318*F249)/2204.62*F108,0)","v":21.591022489136453},{"$f":"IF(G318>0,(G318*G249)/2204.62*G108,0)","v":21.591022489136453},{"$f":"IF(H318>0,(H318*H249)/2204.62*H108,0)","v":21.591022489136453},{"$f":"IF(I318>0,(I318*I249)/2204.62*I108,0)","v":21.591022489136453}]
[null,null,"Milk Replacer Cost Per Day/Lamb in use.","calculated",{"$f":"IF(E318>0,E320/E318,0)","v":0.77110794604058763},{"$f":"IF(F318>0,F320/F318,0)","v":0.77110794604058763},{"$f":"IF(G318>0,G320/G318,0)","v":0.77110794604058763},{"$f":"IF(H318>0,H320/H318,0)","v":0.77110794604058763},{"$f":"IF(I318>0,I320/I318,0)","v":0.77110794604058763}]
[null,null,"Monthly cost of milk replacer","calculated",{"$f":"IF(E319>0,((E318*E249*E319)/2204.62)*E108,0)","v":302.27431484791038},{"$f":"IF(F319>0,((F318*F249*F319)/2204.62)*F108,0)","v":302.27431484791038},{"$f":"IF(G319>0,((G318*G249*G319)/2204.62)*G108,0)","v":302.27431484791038},{"$f":"IF(H319>0,((H318*H249*H319)/2204.62)*H108,0)","v":302.27431484791038},{"$f":"IF(I319>0,((I318*I249*I319)/2204.62)*I108,0)","v":302.27431484791038}]
[]
[null,null,"Guardian Dog Costs"]
[null,null,"Annual guardian dog purchase costs","Input 181",1000,{"$f":"E325","v":1000},{"$f":"F325","v":1000},{"$f":"G325","v":1000},{"$f":"H325","v":1000}]
[null,null,"Annual operating costs (vet., feed, etc.)","Input 182",500,{"$f":"E326*(1+E$384)","v":510},{"$f":"F326*(1+F$384)","v":520.20000000000005},{"$f":"G326*(1+G$384)","v":530.60400000000004},{"$f":"H326*(1+H$384)","v":541.21608000000003}]
[]
[null,null,"Herd Dog Costs"]
[null,null,"Annual herding dog purchase costs","Input 183",700,{"$f":"E329","v":700},{"$f":"F329","v":700},{"$f":"G329","v":700},{"$f":"H329","v":700}]
[null,null,"Annual operating costs (vet., feed, etc.)","Input 184",500,{"$f":"E330*(1+E$384)","v":510},{"$f":"F330*(1+F$384)","v":520.20000000000005},{"$f":"G330*(1+G$384)","v":530.60400000000004},{"$f":"H330*(1+H$384)","v":541.21608000000003}]
[]
[null,null,"Labour Requirements and Costs",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Weekly labour hours required","Input 185",25,{"$f":"E333","v":25},25,25,25]
[null,null,"Monthly labour - marketing/loading/other","Input 186",18,18,18,18,18]
[null,null,"Total Labour Hours Per Year","calculated",{"$f":"(E333*52)+(E334*12)","v":1516},{"$f":"(F333*52)+(F334*12)","v":1516},{"$f":"(G333*52)+(G334*12)","v":1516},{"$f":"(H333*52)+(H334*12)","v":1516},{"$f":"(I333*52)+(I334*12)","v":1516}]
[null,null,"Labour Cost per Hour (value)","Input 187",20,{"$f":"E336*(1+E$384)","v":20.399999999999999},{"$f":"F336*(1+F$384)","v":20.808},{"$f":"G336*(1+G$384)","v":21.224160000000001},{"$f":"H336*(1+H$384)","v":21.648643200000002}]
[null,null,"Annual Total Salary","calculated",{"$f":"E335*E336","v":30320},{"$f":"F335*F336","v":30926.399999999998},{"$f":"G335*G336","v":31544.928},{"$f":"H335*H336","v":32175.826560000001},{"$f":"I335*I336","v":32819.343091200004}]
[]
[null,null,"Custom Work and Manure Removal",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Manure removal cost per cycle","Input 188",3600,{"$f":"E340*(1+E$384)","v":3672},{"$f":"F340*(1+F$384)","v":3745.44},{"$f":"G340*(1+G$384)","v":3820.3488000000002},{"$f":"H340*(1+H$384)","v":3896.7557760000004}]
[null,null,"Manure removal costs per ewe","calculated",{"$f":"E340/E303","v":9},{"$f":"F340/F303","v":9.18},{"$f":"G340/G303","v":9.3635999999999999},{"$f":"H340/H303","v":9.550872},{"$f":"I340/I303","v":9.7418894400000013}]
[null,null,"Other custom work","Input 189",0,{"$f":"E342*(1+E$384)","v":0},0,0,0]
[null,null,"Other custom work","Input 190",0,0,0,0,0]
[null,null,"Total Custom Work","calculated",{"$f":"E340+E342+E343","v":3600},{"$f":"F340+F342+F343","v":3672},{"$f":"G340+G342+G343","v":3745.44},{"$f":"H340+H342+H343","v":3820.3488000000002},{"$f":"I340+I342+I343","v":3896.7557760000004}]
[]
[null,null,"Fuel and Utility Costs"]
[null,null,"Annual Fuel Costs","Input 191",3700,{"$f":"E347*(1+E$384)","v":3774},{"$f":"F347*(1+F$384)","v":3849.48},{"$f":"G347*(1+G$384)","v":3926.4695999999999},{"$f":"H347*(1+H$384)","v":4004.9989919999998}]
[null,null,"(Fuel costs per ewe)","calculated",{"$f":"E347/E303","v":9.25},{"$f":"F347/F303","v":9.4350000000000005},{"$f":"G347/G303","v":9.6236999999999995},{"$f":"H347/H303","v":9.8161740000000002},{"$f":"I347/I303","v":10.01249748}]
[null,null,"Annual Utility Costs (hydro, natural gas, phone)","Input 192",1500,{"$f":"E349*(1+E$384)","v":1530},{"$f":"F349*(1+F$384)","v":1560.6000000000001},{"$f":"G349*(1+G$384)","v":1591.8120000000001},{"$f":"H349*(1+H$384)","v":1623.6482400000002}]
[null,null,"(Utility costs per ewe)","calculated",{"$f":"E349/E303","v":3.75},{"$f":"F349/F303","v":3.8250000000000002},{"$f":"G349/G303","v":3.9015000000000004},{"$f":"H349/H303","v":3.9795300000000005},{"$f":"I349/I303","v":4.0591206000000009}]
[]
[null,null,"Building and Machinery Repairs"]
[null,null,"Annual Building Repairs","Input 193",2500,{"$f":"E353*(1+E$384)","v":2550},{"$f":"F353*(1+F$384)","v":2601},{"$f":"G353*(1+G$384)","v":2653.02},{"$f":"H353*(1+H$384)","v":2706.0803999999998}]
[null,null,"(Building costs per ewe)","calculated",{"$f":"E353/E303","v":6.25},{"$f":"F353/F303","v":6.375},{"$f":"G353/G303","v":6.5025000000000004},{"$f":"H353/H303","v":6.6325500000000002},{"$f":"I353/I303","v":6.7652009999999994}]
[null,null,"Annual Equipment Repairs","Input 194",2000,{"$f":"E355*(1+E$384)","v":2040},{"$f":"F355*(1+F$384)","v":2080.8000000000002},{"$f":"G355*(1+G$384)","v":2122.4160000000002},{"$f":"H355*(1+H$384)","v":2164.8643200000001}]
[null,null,"(Equipment costs per ewe)","calculated",{"$f":"E355/E303","v":5},{"$f":"F355/F303","v":5.0999999999999996},{"$f":"G355/G303","v":5.2020000000000008},{"$f":"H355/H303","v":5.3060400000000003},{"$f":"I355/I303","v":5.4121608000000005}]
[]
[null,"MARKETING, CHECK-OFF FEES,  AND TRANSPORTATION COSTS"]
[null,null,"Marketing Commissions",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Lamb selling commissions - $/lamb","Input 195",4.5,{"$f":"E360","v":4.5},4.5,4.5,4.5]
[null,null,"Cull Ewe/Ram commissions - $/head","Input 196",4.5,4.5,4.5,4.5,4.5]
[null,null,"Annual commission/selling costs","calculated",{"$f":"(E56+E51)*E360+(E22+E74)*E361","v":4756.5},{"$f":"(F56+F51)*F360+(F22+F74)*F361","v":4756.5},{"$f":"(G56+G51)*G360+(G22+G74)*G361","v":4756.5},{"$f":"(H56+H51)*H360+(H22+H74)*H361","v":4756.5},{"$f":"(I56+I51)*I360+(I22+I74)*I361","v":4756.5}]
[]
[null,null,"Check-Off Fees",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Lamb CCIA tag fees & Check Off fees - $/lamb","Input 197",3.9,{"$f":"E365","v":3.9},3.9,3.9,3.9]
[null,null,"Cull Ewe/Ram CCIA tags & check-off fees/$head","Input 198",3.9,3.9,3.9,3.9,3.9]
[null,null,"Annual check-off fees","calculated",{"$f":"Monthly!AD128","v":21562.800000000003},{"$f":"Monthly!AE128","v":21816.48},{"$f":"(G56+G51)*G365+(G22+G74)*G366","v":4122.3},{"$f":"(H56+H51)*H365+(H22+H74)*H366","v":4122.3},{"$f":"(I56+I51)*I365+(I22+I74)*I366","v":4122.3}]
[]
[null,null,"Transportation Costs",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Lamb transportation costs - $/lamb","Input 199",12,{"$f":"E370*(1+E$384)","v":12.24},12.4848,12.734496,12.989185920000001]
[null,null,"Cull Ewe/Ram transportation costs -$/head","Input 200",12,12.24,12.4848,12.734496,12.989185920000001]
[null,null,"Annual transportation costs","calculated",{"$f":"(E56+E51)*E370+(E22+E74)*E371","v":12684},{"$f":"(F56+F51)*F370+(F22+F74)*F371","v":12937.68},{"$f":"(G56+G51)*G370+(G22+G74)*G371","v":13196.4336},{"$f":"(H56+H51)*H370+(H22+H74)*H371","v":13460.362272},{"$f":"(I56+I51)*I370+(I22+I74)*I371","v":13729.569517440001}]
[]
[null,"ACCOUNTING AND MISCELLANEOUS"]
[null,null,"Annual Accounting Fees","Input 201",2000,{"$f":"E375*(1+F384)","v":2040},{"$f":"F375*(1+G384)","v":2080.8000000000002},{"$f":"G375*(1+H384)","v":2122.4160000000002},{"$f":"H375*(1+I384)","v":2164.8643200000001}]
[null,null,"Annual Property Taxes","Input 202",2200,{"$f":"E376*(1+F384)","v":2244},{"$f":"F376*(1+G384)","v":2288.88},{"$f":"G376*(1+H384)","v":2334.6576},{"$f":"H376*(1+I384)","v":2381.3507519999998}]
[null,null,"Annual Vehicle registration/insurance","Input 203",1500,{"$f":"E377*(1+E$384)","v":1530},{"$f":"F377*(1+F$384)","v":1560.6000000000001},{"$f":"G377*(1+G$384)","v":1591.8120000000001},{"$f":"H377*(1+H$384)","v":1623.6482400000002}]
[null,null,"Building and Equipment Insurance value","Input 204",125000,{"$f":"E378*(1+F384)","v":127500},{"$f":"F378*(1+G384)","v":130050},{"$f":"G378*(1+H384)","v":132651},{"$f":"H378*(1+I384)","v":135304.01999999999}]
[null,null,"Insurance cost per $100 dollars insurance","Input 205",0.45,{"$f":"E379","v":0.45},{"$f":"F379","v":0.45},{"$f":"G379","v":0.45},{"$f":"H379","v":0.45}]
[null,null,"Building and Equipment Insurance Cost ","calculated",{"$f":"E378/100*E379","v":562.5},{"$f":"F378/100*F379","v":573.75},{"$f":"G378/100*G379","v":585.22500000000002},{"$f":"H378/100*H379","v":596.92949999999996},{"$f":"I378/100*I379","v":608.86808999999994}]
[null,null,"Sheep Insurance Value","Input 206",{"$f":"E16*E26+E17*E33","v":188000},{"$f":"F16*F26+F17*F33","v":188000},{"$f":"G16*G26+G17*G33","v":188000},{"$f":"H16*H26+H17*H33","v":188000},{"$f":"I16*I26+I17*I33","v":188000}]
[null,null,"Sheep Insurance cost per $100 dollars value.","Input 207",0.55000000000000004,{"$f":"E382","v":0.55000000000000004},{"$f":"F382","v":0.55000000000000004},{"$f":"G382","v":0.55000000000000004},{"$f":"H382","v":0.55000000000000004}]
[null,null,"Sheep Insurance Cost","calculated",{"$f":"E381/100*E382","v":1034},{"$f":"F381/100*F382","v":1034},{"$f":"G381/100*G382","v":1034},{"$f":"H381/100*H382","v":1034},{"$f":"I381/100*I382","v":1034}]
[null,null,"Annual Inflation Increases","Input 208",0.02,{"$f":"E384","v":0.02},{"$f":"F384","v":0.02},{"$f":"G384","v":0.02},{"$f":"H384","v":0.02}]
[]
[null,"BALANCE SHEET             ",null,null,"(Start of Year)",null,"(Start of Year)"]
[null," ","ASSETS:",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Cash","Input 209",0,{"$f":"IF(Income_Expense!$D45>0,Income_Expense!D45,0)","v":27429.330099553241},{"$f":"IF(Income_Expense!E45>0,Income_Expense!E45,0)","v":53421.218447123691},{"$f":"IF(Income_Expense!F45>0,Income_Expense!F45,0)","v":77251.74086385261},{"$f":"IF(Income_Expense!G45>0,Income_Expense!G45,0)","v":99415.823388581528}]
[null,null,"Accounts Receivable","Input 210",0,{"$f":"E389","v":0},{"$f":"F389","v":0},{"$f":"G389","v":0},{"$f":"H389","v":0}]
[null,null,"Market Inventory - Lambs","Input 211",0,{"$f":"IF(E176>0,E176*E217,0)","v":0},{"$f":"IF(F176>0,F176*F217,0)","v":0},{"$f":"IF(G176>0,G176*G217,0)","v":0},{"$f":"IF(H176>0,H176*H217,0)","v":0}]
[null,null,"Breeding Stock - Ewes","Input 212",{"$f":"IF(E16>0,E16*E26,0)","v":180000},{"$f":"IF(E27>0,E27*E26,0)","v":180000},{"$f":"IF(F27>0,F27*F26,0)","v":180000},{"$f":"IF(G27>0,G27*G26,0)","v":180000},{"$f":"IF(H27>0,H27*H26,0)","v":180000}]
[null,null,"Breeding Stock - Rams","Input 213",{"$f":"IF(E17>0,E17*E33,0)","v":8000},{"$f":"IF(E17>0,E17*E33,0)","v":8000},{"$f":"IF(F17>0,F17*F33,0)","v":8000},{"$f":"IF(G17>0,G17*G33,0)","v":8000},{"$f":"IF(H17>0,H17*H33,0)","v":8000}]
[null,null,"Feed Supplies/Hay/Grain","Input 214",0,{"$f":"E393","v":0},0,0,0]
[null,null,"General Farm Supplies/Medication","Input 215",0,0,0,0,0]
[null,null,"Land and Other Non Depreciating Assets","Input 216",100000,{"$f":"Depreciation!F5","v":100000},{"$f":"Depreciation!H5","v":100000},{"$f":"Depreciation!J5","v":100000},{"$f":"Depreciation!L5","v":100000}]
[null,null,"Buildings and Fences (CCA - 10% dep)","Input 217",75000,{"$f":"Depreciation!F6","v":72502.5},{"$f":"Depreciation!H6","v":70088.166750000004},{"$f":"Depreciation!J6","v":67754.230797224998},{"$f":"Depreciation!L6","v":65498.014911677405}]
[null,null,"Machinery and Equipment (CCA - 20% dep)  ","Input 218",50000,{"$f":"Depreciation!F7","v":46670},{"$f":"Depreciation!H7","v":43561.777999999998},{"$f":"Depreciation!J7","v":40660.563585199998},{"$f":"Depreciation!L7","v":37952.570050425675}]
[null,null,"Infrastructure and Site Development (CCA - 8%)","Input 219",0,{"$f":"Depreciation!F8","v":0},{"$f":"Depreciation!H8","v":0},{"$f":"Depreciation!J8","v":0},{"$f":"Depreciation!L8","v":0}]
[null,null,null,"TOTAL ASSETS",{"$f":"SUM(E388:E398)","v":413000},{"$f":"SUM(F388:F398)","v":434601.83009955322},{"$f":"SUM(G388:G398)","v":455071.16319712362},{"$f":"SUM(H388:H398)","v":473666.53524627758},{"$f":"SUM(I388:I398)","v":490866.40835068456}]
[null,null,null,null,"Start Day",null,"Beginning  of Year"]
[null,null,"LIABILITIES:",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Operating Loans/Account","Input 220",0,{"$f":"IF(Monthly!Q146<0,Monthly!Q146*(-1),0)","v":0},{"$f":"IF(Monthly!AC146<0,Monthly!AC146*(-1),0)","v":0},{"$f":"IF(Income_Expense!F45<0,Income_Expense!F45*(-1),0)","v":0},{"$f":"IF(Income_Expense!G45<0,Income_Expense!G45*(-1),0)","v":0}]
[null,null,"Accounts Payable","Input 221",0,{"$f":"E403","v":0},0,0,0]
[null,null,"Principal in Arrears","Input 222",0,0,0,0,0]
[null,null,"Other Current Debt/Annual Principal Due","Input 223",{"$f":"Financing!E40","v":6338.925184648182},{"$f":"Financing!E41","v":6655.871443880591},{"$f":"Financing!E42","v":6988.6650160746212},{"$f":"Financing!E43","v":7338.0982668783518},{"$f":"Financing!E44","v":7705.0031802222693}]
[null,null,null,"CURRENT LIABILITIES",{"$f":"SUM(E402:E405)","v":6338.925184648182},{"$f":"SUM(F402:F405)","v":6655.871443880591},{"$f":"SUM(G402:G405)","v":6988.6650160746212},{"$f":"SUM(H402:H405)","v":7338.0982668783518},{"$f":"SUM(I402:I405)","v":7705.0031802222693}]
[null,null,"OPERATING LOAN ESTIMATES",null,{"$f":"$E$15","v":"Year #1"},{"$f":"$F$15","v":"Year #2"},{"$f":"$G$15","v":"Year #3"},{"$f":"$H$15","v":"Year #4"},{"$f":"$I$15","v":"Year #5"}]
[null,null,"Annual Operating Cost Estimates (Excludes Interest)","calculated",{"$f":"SUM(Income_Expense!D16:'Income_Expense'!D29)","v":227868.52313444798},{"$f":"SUM(Income_Expense!E16:'Income_Expense'!E29)","v":229497.18646778131},{"$f":"SUM(Income_Expense!F16:'Income_Expense'!F29)","v":231580.55239862291},{"$f":"SUM(Income_Expense!G16:'Income_Expense'!G29)","v":233246.9922906229},{"$f":"SUM(Income_Expense!H16:'Income_Expense'!H29)","v":234946.76098046289}]
[null,null,"Estimated Average Daily Operating Loan","Input 224",{"$f":"IF(Monthly!$Q$147<0,Monthly!$Q$147*(-1),0)","v":0},{"$f":"IF(Monthly!$AC$147<0,Monthly!$AC$147*(-1),0)","v":0},{"$f":"IF(Income_Expense!F46<0,Income_Expense!F46*-1,0)","v":0},{"$f":"IF(Income_Expense!G46<0,Income_Expense!G46*-1,0)","v":0},{"$f":"IF(Income_Expense!H46<0,Income_Expense!H46*-1,0)","v":0}]
[null,null,"Operating Interest Rate","Input 225",0.04,{"$f":"E410","v":0.04},{"$f":"F410","v":0.04},{"$f":"G410","v":0.04},{"$f":"H410","v":0.04}]
[null,null,"Annual Interest Costs","calculated",{"$f":"Monthly!AD133","v":113.22158135058844},{"$f":"Monthly!AE133","v":0},{"$f":"IF(G409>0,G409*G410,0)","v":0},{"$f":"IF(H409>0,H409*H410,0)","v":0},{"$f":"IF(I409>0,I409*I410,0)","v":0}]
[]
[null,null,"FIXED LOANS"]
[null,null,"Loan#1 - Land and Buildings",null,"Year 1"]
[null,null,"Principal Loan Amount","Input 226",60000]
[null,null,"Interest Rate","Input 227",0.05]
[null,null,"Term of loan remaining in years","Input 228",20]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E415>0,Financing!D9,0)","v":4814.555231441479}]
[]
[null,null,"Loan#2 - Machinery and Equipment",null,"Year 1"]
[null,null,"Principal Loan Amount","Input 229",25000]
[null,null,"Interest Rate","Input 230",0.05]
[null,null,"Term of loan remaining in years","Input 231",5]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E421>0,Financing!J9,0)","v":5774.369953206703}]
[]
[null,null,"Loan#3 - Sheep Loan Purchase #1 (Year #1)",null,"Year 1"]
[null,null,"Principal Loan Amount","Input 232",0]
[null,null,"Interest Rate","Input 233",0]
[null,null,"Term of loan remaining in years","Input 234",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E427>0,Financing!P9,0)","v":0}]
[]
[null,null,"Loan#4 - Sheep Loan Purchase #2 (Year #2)",null,"Year 2"]
[null,null,"Principal Loan Amount","Input 235",0]
[null,null,"Interest Rate","Input 236",0]
[null,null,"Term of loan remaining in years","Input 237",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E433>0,Financing!V9,0)","v":0}]
[]
[null,null,"Loan#5 - Sheep Loan Purchase #3 (Year #3)",null,"Year 3"]
[null,null,"Principal Loan Amount","Input 238",0]
[null,null,"Interest Rate","Input 239",0]
[null,null,"Term of loan remaining in years","Input 240",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E439>0,Financing!AB9,0)","v":0}]
[]
[null,null,"Loan#6 - Sheep Loan Purchase #4 (Year #4)",null,"Year 4"]
[null,null,"Principal Loan Amount","Input 241",0]
[null,null,"Interest Rate","Input 242",0]
[null,null,"Term of loan remaining in years","Input 243",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E445>0,Financing!AH9,0)","v":0}]
[]
[null,null,"Loan#7 - Sheep Loan Purchase #5 (Year #5)",null,"Year 5"]
[null,null,"Principal Loan Amount","Input 244",0]
[null,null,"Interest Rate","Input 245",0]
[null,null,"Term of loan remaining in years","Input 246",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E451>0,Financing!AN9,0)","v":0}]

{"sheet":"Feed","index":4,"n_rows":93,"n_cols":8,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"ANNUAL BARLEY AND HAY REQUIREMENTS"]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D33+D46+D78","v":6166.7210973220117},6166.7210973220117,6166.7210973220117,6166.7210973220117,6166.7210973220117]
[null,null,"Hay - Tonne",313.49591651542653,313.49591651542653,313.49591651542653,313.49591651542653,313.49591651542653]
[]
[null,"EWES"]
[null,{"$f":"Input!C123","v":"Ewes - Flushing/Breeding (#1)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E122*Input!E124","v":42},{"$f":"Input!F122*Input!F124","v":42},{"$f":"Input!G122*Input!G124","v":42},{"$f":"Input!H122*Input!H124","v":42},{"$f":"Input!I122*Input!I124","v":42}]
[null,null,"Hay - LB.",{"$f":"Input!E122*Input!E125","v":189},{"$f":"Input!F122*Input!F125","v":189},{"$f":"Input!G122*Input!G125","v":189},{"$f":"Input!H122*Input!H125","v":189},{"$f":"Input!I122*Input!I125","v":189}]
[]
[null,{"$f":"Input!C141","v":"Ewes - Gestation Ration (#2)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E140*Input!E142","v":73.5},{"$f":"Input!F140*Input!F142","v":73.5},{"$f":"Input!G140*Input!G142","v":73.5},{"$f":"Input!H140*Input!H142","v":73.5},{"$f":"Input!I140*Input!I142","v":73.5}]
[null,null,"Hay - LB.",{"$f":"Input!E140*Input!E143","v":661.5},{"$f":"Input!F140*Input!F143","v":661.5},{"$f":"Input!G140*Input!G143","v":661.5},{"$f":"Input!H140*Input!H143","v":661.5},{"$f":"Input!I140*Input!I143","v":661.5}]
[]
[null,{"$f":"Input!C177","v":"Ewes - Low Maintenance Ration (#4)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E176*Input!E178","v":0},{"$f":"Input!F176*Input!F178","v":0},{"$f":"Input!G176*Input!G178","v":0},{"$f":"Input!H176*Input!H178","v":0},{"$f":"Input!I176*Input!I178","v":0}]
[null,null,"Hay - LB.",{"$f":"Input!E176*Input!E179","v":112},{"$f":"Input!F176*Input!F179","v":112},{"$f":"Input!G176*Input!G179","v":112},{"$f":"Input!H176*Input!H179","v":112},{"$f":"Input!I176*Input!I179","v":112}]
[]
[null,null,"TOTAL LB. PER EWE","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"D12+D17+D22","v":115.5},115.5,115.5,115.5,115.5]
[null,null,"Hay - LB.",962.5,962.5,962.5,962.5,962.5]
[]
[null,null,"EWE HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"Input!E16*D26","v":46200},{"$f":"Input!F16*E26","v":46200},{"$f":"Input!G16*F26","v":46200},{"$f":"Input!H16*G26","v":46200},{"$f":"Input!I16*H26","v":46200}]
[null,null,"Hay - LB.",{"$f":"Input!E16*D27","v":385000},{"$f":"Input!F16*E27","v":385000},{"$f":"Input!G16*F27","v":385000},{"$f":"Input!H16*G27","v":385000},{"$f":"Input!I16*H27","v":385000}]
[null,null,"TOTAL EWE HERD","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D30/45.93","v":1005.8785107772698},{"$f":"E30/45.93","v":1005.8785107772698},{"$f":"F30/45.93","v":1005.8785107772698},{"$f":"G30/45.93","v":1005.8785107772698},{"$f":"H30/45.93","v":1005.8785107772698}]
[null,null,"Hay - Tonne",{"$f":"D31/2204","v":174.68239564428313},{"$f":"E31/2204","v":174.68239564428313},{"$f":"F31/2204","v":174.68239564428313},{"$f":"G31/2204","v":174.68239564428313},{"$f":"H31/2204","v":174.68239564428313}]
[]
[null,"RAMS"]
[null,{"$f":"Input!C214","v":"Ram - General Feed Ration (#5)"}]
[null,null,"PER RAM","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E213*Input!E215","v":182.25},{"$f":"Input!F213*Input!F215","v":182.25},{"$f":"Input!G213*Input!G215","v":182.25},{"$f":"Input!H213*Input!H215","v":182.25},{"$f":"Input!I213*Input!I215","v":182.25}]
[null,null,"Hay - LB.",{"$f":"Input!E213*Input!E216","v":1458},{"$f":"Input!F213*Input!F216","v":1458},{"$f":"Input!G213*Input!G216","v":1458},{"$f":"Input!H213*Input!H216","v":1458},{"$f":"Input!I213*Input!I216","v":1458}]
[]
[null,null,"RAM HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"Input!E17*D39","v":1822.5},{"$f":"Input!F17*E39","v":1822.5},{"$f":"Input!G17*F39","v":1822.5},{"$f":"Input!H17*G39","v":1822.5},{"$f":"Input!I17*H39","v":1822.5}]
[null,null,"Hay - LB.",{"$f":"Input!E17*D40","v":14580},{"$f":"Input!F17*E40","v":14580},{"$f":"Input!G17*F40","v":14580},{"$f":"Input!H17*G40","v":14580},{"$f":"Input!I17*H40","v":14580}]
[null,null,"TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D43/45.93","v":39.679947746570868},{"$f":"E43/45.93","v":39.679947746570868},{"$f":"F43/45.93","v":39.679947746570868},{"$f":"G43/45.93","v":39.679947746570868},{"$f":"H43/45.93","v":39.679947746570868}]
[null,null,"Hay - Tonne",{"$f":"D44/2204","v":6.6152450090744104},{"$f":"E44/2204","v":6.6152450090744104},{"$f":"F44/2204","v":6.6152450090744104},{"$f":"G44/2204","v":6.6152450090744104},{"$f":"H44/2204","v":6.6152450090744104}]
[]
[null,"LAMBS"]
[null,{"$f":"Input!C240","v":"Lambs - Creep Ration (#6)"}]
[null,null,"Per Lamb","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E238*Input!E241","v":25},{"$f":"Input!F238*Input!F241","v":25},{"$f":"Input!G238*Input!G241","v":25},{"$f":"Input!H238*Input!H241","v":25},{"$f":"Input!I238*Input!I241","v":25}]
[null,null,"Hay - LB.",{"$f":"Input!E238*Input!E242","v":25},{"$f":"Input!F238*Input!F242","v":25},{"$f":"Input!G238*Input!G242","v":25},{"$f":"Input!H238*Input!H242","v":25},{"$f":"Input!I238*Input!I242","v":25}]
[null,null,"Pellets - LB.",{"$f":"IF(Input!E$244>0,Input!E$238*Input!E$244,0)","v":0},{"$f":"IF(Input!F$244>0,Input!F$238*Input!F$244,0)","v":0},{"$f":"IF(Input!G$244>0,Input!G$238*Input!G$244,0)","v":0},{"$f":"IF(Input!H$244>0,Input!H$238*Input!H$244,0)","v":0},{"$f":"IF(Input!I$244>0,Input!I$238*Input!I$244,0)","v":0}]
[]
[null,{"$f":"Input!C260","v":"Lambs - Weaning Ration (#7)"}]
[null,null,"Per Lamb","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E258*Input!E261","v":30},{"$f":"Input!F258*Input!F261","v":30},{"$f":"Input!G258*Input!G261","v":30},{"$f":"Input!H258*Input!H261","v":30},{"$f":"Input!I258*Input!I261","v":30}]
[null,null,"Hay - LB.",{"$f":"Input!E258*Input!E262","v":30},{"$f":"Input!F258*Input!F262","v":30},{"$f":"Input!G258*Input!G262","v":30},{"$f":"Input!H258*Input!H262","v":30},{"$f":"Input!I258*Input!I262","v":30}]
[null,null,"Pellets - LB.",{"$f":"IF(Input!$E$264>0,Input!E$264*Input!E$258,0)","v":0},{"$f":"IF(Input!$E$264>0,Input!F$264*Input!F$258,0)","v":0},{"$f":"IF(Input!$E$264>0,Input!G$264*Input!G$258,0)","v":0},{"$f":"IF(Input!$E$264>0,Input!H$264*Input!H$258,0)","v":0},{"$f":"IF(Input!$E$264>0,Input!I$264*Input!I$258,0)","v":0}]
[]
[null,{"$f":"Input!C280","v":"Lambs - Feeder Ration (#8)"}]
[null,null,"Per Lamb","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E278*Input!E281","v":150},{"$f":"Input!F278*Input!F281","v":150},{"$f":"Input!G278*Input!G281","v":150},{"$f":"Input!H278*Input!H281","v":150},{"$f":"Input!I278*Input!I281","v":150}]
[null,null,"Hay - LB.",{"$f":"Input!E278*Input!E282","v":200},{"$f":"Input!F278*Input!F282","v":200},{"$f":"Input!G278*Input!G282","v":200},{"$f":"Input!H278*Input!H282","v":200},{"$f":"Input!I278*Input!I282","v":200}]
[null,null,"Pellets - LB.",{"$f":"IF(Input!$E$284>0,Input!E$284*Input!E$278,0)","v":0},{"$f":"IF(Input!$E$284>0,Input!F$284*Input!F$278,0)","v":0},{"$f":"IF(Input!$E$284>0,Input!G$284*Input!G$278,0)","v":0},{"$f":"IF(Input!$E$284>0,Input!H$284*Input!H$278,0)","v":0},{"$f":"IF(Input!$E$284>0,Input!I$284*Input!I$278,0)","v":0}]
[]
[null,null,"TOTAL PER LAMB","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"D52+D58+D64","v":205},205,205,205,205]
[null,null,"Hay - LB.",255,255,255,255,255]
[null,null,"Pellets - LB.",{"$f":"D54+D60+D66","v":0},{"$f":"E54+E60+E66","v":0},{"$f":"F54+F60+F66","v":0},{"$f":"G54+G60+G66","v":0},{"$f":"H54+H60+H66","v":0}]
[]
[null,null,"LAMB HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"(Input!E239*D52)+(Input!E259*D58)+(Input!E279*D64)","v":235215},{"$f":"(Input!F239*E52)+(Input!F259*E58)+(Input!F279*E64)","v":235215},{"$f":"(Input!G239*F52)+(Input!G259*F58)+(Input!G279*F64)","v":235215},{"$f":"(Input!H239*G52)+(Input!H259*G58)+(Input!H279*G64)","v":235215},{"$f":"(Input!I239*H52)+(Input!I259*H58)+(Input!I279*H64)","v":235215}]
[null,null,"Hay - LB.",{"$f":"(Input!E239*D53)+(Input!E259*D59)+(Input!E279*D65)","v":291365},{"$f":"(Input!F239*E53)+(Input!F259*E59)+(Input!F279*E65)","v":291365},{"$f":"(Input!G239*F53)+(Input!G259*F59)+(Input!G279*F65)","v":291365},{"$f":"(Input!H239*G53)+(Input!H259*G59)+(Input!H279*G65)","v":291365},{"$f":"(Input!I239*H53)+(Input!I259*H59)+(Input!I279*H65)","v":291365}]
[null,null,"Pellets - LB.",{"$f":"(D54*Input!E$239)+(D60*Input!E$259)+(D66*Input!E$279)","v":0},{"$f":"(E54*Input!F$239)+(E60*Input!F$259)+(E66*Input!F$279)","v":0},{"$f":"(F54*Input!G$239)+(F60*Input!G$259)+(F66*Input!G$279)","v":0},{"$f":"(G54*Input!H$239)+(G60*Input!H$259)+(G66*Input!H$279)","v":0},{"$f":"(H54*Input!I$239)+(H60*Input!I$259)+(H66*Input!I$279)","v":0}]
[null,null,"LAMB HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D74/45.93","v":5121.1626387981714},{"$f":"E74/45.93","v":5121.1626387981714},{"$f":"F74/45.93","v":5121.1626387981714},{"$f":"G74/45.93","v":5121.1626387981714},{"$f":"H74/45.93","v":5121.1626387981714}]
[null,null,"Hay - Tonne",{"$f":"D75/2204","v":132.19827586206895},132.19827586206895,132.19827586206895,132.19827586206895,132.19827586206895]
[null,null,"Pellets -Tonne",0,0,0,0,0]
[]
[]
[null,null,"ANNUAL PASTURE REQUIREMENTS"]
[null,null,"LBS.","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Ewes - LBS.",{"$f":"Input!E205","v":0},{"$f":"Input!F205","v":0},{"$f":"Input!G205","v":0},{"$f":"Input!H205","v":0},{"$f":"Input!I205","v":0}]
[null,null,"Rams - LBS.",{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}}]
[null,null,"Lambs - LBS.",{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}},{"$f":"Input!#REF!","v":{"$error":"#REF!"}}]
[null,null,"TOTAL - LBS.",{"$f":"D85+D86+D87","v":{"$error":"#REF!"}},{"$f":"E85+E86+E87","v":{"$error":"#REF!"}},{"$f":"F85+F86+F87","v":{"$error":"#REF!"}},{"$f":"G85+G86+G87","v":{"$error":"#REF!"}},{"$f":"H85+H86+H87","v":{"$error":"#REF!"}}]
[null,null,"Tonnes","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Ewes",{"$f":"IF(D85>0,D85/2204.6226,0)","v":0},0,0,0,0]
[null,null,"Rams ",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Lambs ",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"TOTAL",{"$f":"D90+D91+D92","v":{"$error":"#REF!"}},{"$f":"E90+E91+E92","v":{"$error":"#REF!"}},{"$f":"F90+F91+F92","v":{"$error":"#REF!"}},{"$f":"G90+G91+G92","v":{"$error":"#REF!"}},{"$f":"H90+H91+H92","v":{"$error":"#REF!"}}]

{"sheet":"Monthly","index":5,"n_rows":152,"n_cols":32,"rows_kept":152,"cut":false,"hidden":false,"merged":[[1,29,1,30]]}
[]
[null,null,null,null,"Average Monthly Inventory","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","SUMMARY"]
[null,null,null,"Inventory Flow #Head",null,"Month 1","Month 2","Month 3","Month 4","Month 5","Month 6","Month 7","Month 8","Month 9","Month 10","Month 11","Month 12","Month 13","Month 14","Month 15","Month 16","Month 17","Month 18","Month 19","Month 20","Month 21","Month 22","Month 23","Month 24","Year #1","Year #2"]
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[null,null,null,"Finished Lamb Weights (Lbs.)",null,{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$E$57>0,Input!$E$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},{"$f":"IF(Input!$F$57>0,Input!$F$57,0)","v":110},110,110,"Finished Lamb Weights (Lbs.)"]
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[]
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[null,null,{"$f":"Input!$C$10","v":"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)"}]
[null,null,"REVENUE",null,null,{"$f":"F2","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","Year #1","Year #2"]
[null,null,"Feeder Lamb Sales (under 90lbs)",null,null,{"$f":"IF(F28>0,F28*F95,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F110:Q110)","v":0},{"$f":"SUM(R110:AC110)","v":0}]
[null,null,"Market Lamb Sales (90lbs+)",null,null,{"$f":"IF(F29>0,F29*F98,0)","v":20977.916666666664},20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,20977.916666666664,251734.99999999991,251734.99999999991]
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[null,null,null,"TOTAL REVENUE",null,{"$f":"SUM(F110:F115)","v":21977.916666666664},21977.916666666664,21977.916666666664,22182.916666666664,22182.916666666664,22495.416666666664,22182.916666666664,22182.916666666664,22182.916666666664,22182.916666666664,22182.916666666664,22290.416666666664,21977.916666666664,21977.916666666664,21977.916666666664,22182.916666666664,22182.916666666664,22495.416666666664,22182.916666666664,22182.916666666664,22182.916666666664,22182.916666666664,22182.916666666664,22290.416666666664,265999.99999999994,265999.99999999994]
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[null,null,"Shearing and Wool Production Costs",null,null,0,0,0,{"$f":"I23*Input!$E$85","v":270},{"$f":"J23*Input!$E$85","v":270},{"$f":"K23*Input!$E$85","v":270},{"$f":"L23*Input!$E$85","v":270},{"$f":"M23*Input!$E$85","v":270},{"$f":"N23*Input!$E$85","v":270},{"$f":"O23*Input!$E$85","v":270},{"$f":"P23*Input!$E$85","v":270},0,0,0,0,{"$f":"U23*Input!$F$85","v":270},{"$f":"V23*Input!$F$85","v":270},{"$f":"W23*Input!$F$85","v":270},{"$f":"X23*Input!$F$85","v":270},{"$f":"Y23*Input!$F$85","v":270},{"$f":"Z23*Input!$F$85","v":270},{"$f":"AA23*Input!$F$85","v":270},{"$f":"AB23*Input!$F$85","v":270},null,2160,2160]
[null,null,"Slaughtering and Meat Production Costs",null,null,{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$E$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},{"$f":"Input!$F$96/12","v":0},0,0]
[null,null,"Accounting, Property Taxes, Licenses",null,null,0,{"$f":"Input!$E$377","v":1500},0,{"$f":"Input!$E$375","v":2000},0,0,0,0,{"$f":"Input!$E$376","v":2200},0,0,0,0,{"$f":"Input!$F$377","v":1530},0,{"$f":"Input!$F$375","v":2040},0,0,0,0,{"$f":"Input!$F$376","v":2244},0,0,0,5700,5814]
[null,null,"Insurance Costs",null,null,{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$E$380+Input!$E$383)/12","v":133.04166666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},{"$f":"(Input!$F$380+Input!$F$383)/12","v":133.97916666666666},1596.5000000000002,1607.7500000000002]
[null,null,"Operating Interest Costs",null,null,{"$f":"IF(F152<0,((F152*Input!$E$410)*-1)/12,0)","v":30.621376423903744},{"$f":"IF(G152<0,((G152*Input!$E$410)*-1)/12,0)","v":26.158170136066534},{"$f":"IF(H152<0,((H152*Input!$E$410)*-1)/12,0)","v":20.193282399085948},{"$f":"IF(I152<0,((I152*Input!$E$410)*-1)/12,0)","v":17.66653410654272},{"$f":"IF(J152<0,((J152*Input!$E$410)*-1)/12,0)","v":11.79582697617959},{"$f":"IF(K152<0,((K152*Input!$E$410)*-1)/12,0)","v":6.7170915307676538},{"$f":"IF(L152<0,((L152*Input!$E$410)*-1)/12,0)","v":6.9299778042241092E-2},{"$f":"IF(M152<0,((M152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(N152<0,((N152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(O152<0,((O152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(P152<0,((P152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(Q152<0,((Q152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(R152<0,((R152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(S152<0,((S152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(T152<0,((T152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(U152<0,((U152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(V152<0,((V152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(W152<0,((W152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(X152<0,((X152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(Y152<0,((Y152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(Z152<0,((Z152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(AA152<0,((AA152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(AB152<0,((AB152*Input!$E$410)*-1)/12,0)","v":0},{"$f":"IF(AC152<0,((AC152*Input!$E$410)*-1)/12,0)","v":0},113.22158135058844,0]
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[null,null,"Depreciation",null,null,{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$E$9/12","v":485.62500000000006},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$G$9/12","v":460.21293750000001},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},{"$f":"Depreciation!$I$9/12","v":436.26253063125006},5725.8517500000016,5330.9519950500016]
[null,null,"Long Term Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Financing!$D$40","v":4250},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Financing!$D$41","v":3933.0537407675906},4250,3933.0537407675906]
[null,null,"TOTAL FIXED COSTS",null,null,{"$f":"F135+F136","v":485.62500000000006},{"$f":"G135+G136","v":485.62500000000006},{"$f":"H135+H136","v":485.62500000000006},485.62500000000006,485.62500000000006,485.62500000000006,485.62500000000006,485.62500000000006,460.21293750000001,460.21293750000001,460.21293750000001,{"$f":"Q135+Q136","v":4710.2129375000004},460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,4369.3162713988404,9975.8517500000016,{"$f":"SUM(R137:AC137)","v":9264.0057358175909}]
[null,null,null,"TOTAL COSTS",null,{"$f":"F134+F137","v":18889.072230766149},19781.154687676502,18878.644136741332,20944.965942848183,19140.246681318426,19616.221663974091,18985.71882327869,18985.649523500648,20965.359176609989,18961.904127667316,18903.554012908309,23905.105458508911,{"$f":"R134+R137","v":18958.642958508914},{"$f":"S134+S137","v":19885.188621707104},{"$f":"T134+T137","v":18958.642958508914},{"$f":"U134+U137","v":21067.491512908309},{"$f":"V134+V137","v":19206.392551640165},{"$f":"W134+W137","v":19687.686269741243},19063.591220798568,19063.591220798568,21111.04626974124,19063.591220798568,19005.241106039561,23690.086292407759,237957.59646579856,238761.19220359891]
[null,null,null,"NET INCOME, Before Taxes",null,{"$f":"F116-F138","v":3088.8444359005152},2196.7619789901619,3099.2725299253325,1237.9507238184815,3042.6699853482387,2879.1950026925733,3197.197843387974,3197.2671431660165,1217.5574900566753,3221.0125389993482,3279.362653758355,-1614.6887918422472,3019.2737081577507,2092.7280449595601,3019.2737081577507,1115.425153758355,2976.5241150264992,2807.7303969254208,3119.3254458680967,3119.3254458680967,1071.8703969254238,3119.3254458680967,3177.6755606271036,-1399.6696257410949,28042.403534201425,27238.807796401059]
[null,null,null,"NET CASH FLOW",null,{"$f":"F109","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","Year #1","Year #2"]
[null,null,"NET INCOME, Before Taxes",null,null,{"$f":"F139","v":3088.8444359005152},2196.7619789901619,3099.2725299253325,1237.9507238184815,3042.6699853482387,2879.1950026925733,3197.197843387974,3197.2671431660165,1217.5574900566753,3221.0125389993482,3279.362653758355,-1614.6887918422472,{"$f":"R139","v":3019.2737081577507},{"$f":"S139","v":2092.7280449595601},{"$f":"T139","v":3019.2737081577507},{"$f":"U139","v":1115.425153758355},{"$f":"V139","v":2976.5241150264992},{"$f":"W139","v":2807.7303969254208},3119.3254458680967,3119.3254458680967,1071.8703969254238,3119.3254458680967,3177.6755606271036,-1399.6696257410949,{"$f":"SUM(F141:Q141)","v":28042.403534201425},27238.807796401059]
[null,null,"Plus Depreciation/Amortization",null,null,{"$f":"F135","v":485.62500000000006},{"$f":"G135","v":485.62500000000006},485.62500000000006,485.62500000000006,485.62500000000006,485.62500000000006,485.62500000000006,485.62500000000006,460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,460.21293750000001,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,436.26253063125006,{"$f":"SUM(F142:Q142)","v":5725.8517500000016},5330.9519950500016]
[null,null,"Sheep Loan Advance",null,null,{"$f":"Input!$E$427","v":0},0,0,0,0,0,0,0,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,{"$f":"SUM(F143:Q143)","v":0},{"$f":"SUM(R143:AC143)","v":78}]
[null,null,"Less Principal Payments",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Financing!$E$40","v":6338.925184648182},{"$f":"Financing!F40","v":0},{"$f":"Financing!G40","v":0},{"$f":"Financing!H40","v":0},{"$f":"Financing!I40","v":0},{"$f":"Financing!J40","v":0},{"$f":"Financing!K40","v":0},{"$f":"Financing!L40","v":0},{"$f":"Financing!M40","v":0},{"$f":"Financing!N40","v":0},{"$f":"Financing!O40","v":0},{"$f":"Financing!P40","v":0},{"$f":"Financing!$E$41","v":6655.871443880591},{"$f":"SUM(F144:Q144)","v":6338.925184648182},{"$f":"SUM(R144:AC144)","v":6655.871443880591}]
[null,null,"Net Cash Flow, Before Taxes",null,null,{"$f":"F141+F142+F143-F144","v":3574.4694359005152},2682.3869789901619,3584.8975299253325,1723.5757238184815,3528.2949853482387,3364.8200026925733,3682.822843387974,3682.8921431660165,1677.7704275566753,3681.2254764993481,3739.575591258355,-7493.4010389904288,3480.4866456577506,2554.94098245956,3482.4866456577506,1579.638091258355,3417.7866456577494,3249.992927556671,3562.587976499347,3563.587976499347,1517.1329275566738,3565.587976499347,3624.9380912583538,-7607.2785389904357,{"$f":"SUM(F145:Q145)","v":27429.330099553241},{"$f":"SUM(R145:AC145)","v":25991.888347570475}]
[null,null,"Operating Account Balance",null,null,{"$f":"$E$148+F145","v":3574.4694359005152},{"$f":"F146+G145","v":6256.8564148906771},9841.7539448160096,11565.329668634491,15093.62465398273,18458.444656675303,22141.267500063277,25824.159643229294,27501.930070785969,31183.155547285318,34922.73113854367,27429.330099553241,30909.816745210992,33464.757727670549,36947.2443733283,38526.882464586655,41944.669110244402,45194.66203780107,48757.250014300414,52320.837990799759,53837.970918356434,57403.558894855778,61028.496986114129,53421.218447123691]
[null,null,"Operating Interest Rate",null,{"$f":"Input!$E$410","v":0.04},null,null,null,null,null,null,null,null,null,"Average Annual",null,{"$f":"AVERAGE(F146:Q146)","v":19482.754397863373},null,null,null,null,null,null,null,null,null,"Average Annual",null,{"$f":"AVERAGE(R146:AC146)","v":46146.447142532677}]
[null,null,"Starting Account Balance",null,{"$f":"Input!$E$388-Input!$E$402","v":0},{"$f":"F109","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01"]
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[null,null,"Cash expenditures for interest calculations month2",null,null,{"$f":"SUM(F118:F132)+F136-F143+F144","v":18372.825854342245},{"$f":"SUM(G118:G132)+G136-G143+G144","v":19269.371517540436},18372.825854342245,20441.674408741641,18642.825854342245,19123.879572443322,18500.024523500648,18500.024523500648,20505.146239109989,18501.691190167316,18443.341075408309,29783.817705657093,18497.430021008913,19422.975684207104,18495.430021008913,20603.278575408309,18765.130021008914,19245.423739109992,18620.328690167316,18619.328690167316,20665.783739109989,18617.328690167316,18557.97857540831,29897.695205657099]
[null,null,"Net cash flows",null,null,{"$f":"F149-F150","v":3605.0908123244189},2708.5451491262284,3605.0908123244189,1741.2422579250233,3540.0908123244189,3371.5370942233421,3682.8921431660165,3682.8921431660165,1677.7704275566757,3681.2254764993486,3739.5755912583554,-7493.4010389904288,3480.4866456577511,2554.9409824595605,3482.4866456577511,1579.6380912583554,3417.7866456577503,3249.9929275566719,3562.5879764993479,3563.5879764993479,1517.132927556675,3565.5879764993479,3624.9380912583547,-7607.2785389904348]
[null,null,"Average Balance Pay Interest",null,null,{"$f":"IF(E148-F150<0,(E148-F150)/2,0)","v":-9186.4129271711226},{"$f":"IF(F146-G150<0,(F146-G150)/2,0)","v":-7847.4510408199603},{"$f":"IF(G146-H150<0,(G146-H150)/2,0)","v":-6057.9847197257841},-5299.9602319628157,-3538.7480928538771,-2015.1274592302962,-20.789933412672326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Income_Expense","index":6,"n_rows":158,"n_cols":8,"rows_kept":158,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"Input!$C$10","v":"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)"},null,"         INCOME AND EXPENSE PROJECTIONS"]
[null,null,null,{"$f":"Input!$E$15","v":"Year #1"},{"$f":"Input!$F$15","v":"Year #2"},{"$f":"Input!$G$15","v":"Year #3"},{"$f":"Input!$H$15","v":"Year #4"},{"$f":"Input!$I$15","v":"Year #5"}]
[null,"REVENUE",null,"Total $","Total $","Total $","Total $","Total $"]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"SUM(Monthly!F110:'Monthly'!Q110)","v":0},{"$f":"SUM(Monthly!R110:'Monthly'!AC110)","v":0},{"$f":"IF(Input!G$51>0,(Input!G$51*Input!G$54),(0))","v":0},{"$f":"IF(Input!H$51>0,(Input!H$51*Input!H$54),(0))","v":0},{"$f":"IF(Input!I$51>0,(Input!I$51*Input!I$54),(0))","v":0}]
[null,null,"Slaughter Lamb Sales (90lbs+)",{"$f":"SUM(Monthly!F111:'Monthly'!Q111)","v":251734.99999999991},{"$f":"SUM(Monthly!R111:'Monthly'!AC111)","v":251734.99999999991},{"$f":"IF(Input!G$56>0,(Input!G$56*Input!G$59),(0))","v":251734.99999999997},{"$f":"IF(Input!H$56>0,(Input!H$56*Input!H$59),(0))","v":251734.99999999997},{"$f":"IF(Input!I$56>0,(Input!I$56*Input!I$59),(0))","v":251734.99999999997}]
[null,null,"Cull Ewe and Ram Sales",{"$f":"SUM(Monthly!F112:'Monthly'!Q112)","v":12625},{"$f":"SUM(Monthly!R112:'Monthly'!AC112)","v":12625},{"$f":"(Input!G$70*Input!G$73)+(Input!G$74*Input!G$77)","v":12625},{"$f":"(Input!H$70*Input!H$73)+(Input!H$74*Input!H$77)","v":12625},{"$f":"(Input!I$70*Input!I$73)+(Input!I$74*Input!I$77)","v":12625}]
[null,null,"Breeding Stock Sales",{"$f":"SUM(Monthly!F113:'Monthly'!Q113)","v":0},{"$f":"SUM(Monthly!R113:'Monthly'!AC113)","v":0},{"$f":"((Input!$G$62*Input!$G$63)+(Input!$G$64*Input!$G$65)+(Input!$G$66*Input!$G$67))","v":0},{"$f":"((Input!$H$62*Input!$H$63)+(Input!$H$64*Input!$H$65)+(Input!$H$66*Input!$H$67))","v":0},{"$f":"((Input!$I$62*Input!$I$63)+(Input!$I$64*Input!$I$65)+(Input!$I$66*Input!$I$67))","v":0}]
[null,null,"Wool Sales",{"$f":"SUM(Monthly!F114:'Monthly'!Q114)","v":1640},{"$f":"SUM(Monthly!R114:'Monthly'!AC114)","v":1640},{"$f":"Input!G84","v":1640},{"$f":"Input!H84","v":1640},{"$f":"Input!I84","v":1640}]
[null,null,"Other Sales - (Meat & Mutton)",{"$f":"SUM(Monthly!F115:'Monthly'!Q115)","v":0},{"$f":"SUM(Monthly!R115:'Monthly'!AC115)","v":0},{"$f":"Input!G$90*Input!G$91*Input!G$93","v":0},{"$f":"Input!H$90*Input!H$91*Input!H$93","v":0},{"$f":"Input!I$90*Input!I$91*Input!I$93","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"SUM(D8:D13)","v":265999.99999999988},{"$f":"SUM(E8:E13)","v":265999.99999999988},{"$f":"SUM(F8:F13)","v":266000},{"$f":"SUM(G8:G13)","v":266000},{"$f":"SUM(H8:H13)","v":266000}]
[null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed Grain/Pellets, Hay, Pasture & Minerals",{"$f":"SUM(Monthly!F118:'Monthly'!Q118)","v":124312.74228037207},{"$f":"SUM(Monthly!R118:'Monthly'!AC118)","v":124312.74228037207},{"$f":"(Input!$G194+Input!$G202)*(365/Input!$G210)+(Input!$G229+Input!$G235)+(Input!G$239*Input!G$255)+(Input!G$259*Input!G$275)+(Input!G$279*Input!G$295)+Input!G$118-(Input!G$24*(Input!G$255+Input!G$275+Input!G$295))","v":124455.54361121365},{"$f":"(Input!$G194+Input!$G202)*(365/Input!$G210)+(Input!$G229+Input!$G235)+(Input!H$239*Input!H$255)+(Input!H$259*Input!H$275)+(Input!H$279*Input!H$295)+Input!H$118-(Input!H$24*(Input!H$255+Input!H$275+Input!H$295))","v":124455.54361121365},{"$f":"(Input!$G194+Input!$G202)*(365/Input!$G210)+(Input!$G229+Input!$G235)+(Input!I$239*Input!I$255)+(Input!I$259*Input!I$275)+(Input!I$279*Input!I$295)+Input!I$118-(Input!I$24*(Input!I$255+Input!I$275+Input!I$295))","v":124455.54361121365}]
[null,null,"Milk Replacer & Machine",{"$f":"SUM(Monthly!F119:'Monthly'!Q119)","v":4627.2917781749238},{"$f":"SUM(Monthly!R119:'Monthly'!AC119)","v":4647.2917781749238},{"$f":"Input!$G$316+(Input!$G$322*12)","v":4667.6917781749253},{"$f":"Input!$G$316+(Input!$G$322*12)","v":4667.6917781749253},{"$f":"Input!$G$316+(Input!$G$322*12)","v":4667.6917781749253}]
[null,null,{"$f":"Monthly!$C$121","v":"Breeding Supplies"},{"$f":"SUM(Monthly!F121:'Monthly'!Q121)","v":12420},{"$f":"SUM(Monthly!R121:'Monthly'!AC121)","v":12668.400000000003},{"$f":"Input!G$313","v":12921.768},{"$f":"Input!H$313","v":13180.20336},{"$f":"Input!I$313","v":13443.807427200003}]
[null,null,"Breeding Stock Purchases and Supplies(feed)",{"$f":"SUM(Monthly!F122:'Monthly'!Q122)","v":5062.5224092343142},{"$f":"SUM(Monthly!R122:'Monthly'!AC122)","v":5062.5224092343142},{"$f":"(Input!G$25*Input!G$26)+(Input!G$32*Input!G$33)+(Input!G$24*(Input!G$255+Input!G$275+Input!G$295))","v":5062.5224092343142},{"$f":"(Input!H$25*Input!H$26)+(Input!H$32*Input!H$33)+(Input!H$24*(Input!H$255+Input!H$275+Input!H$295))","v":5062.5224092343142},{"$f":"(Input!I$25*Input!I$26)+(Input!I$32*Input!I$33)+(Input!I$24*(Input!I$255+Input!I$275+Input!I$295))","v":5062.5224092343142}]
[null,null,"Veterinary Services and Medication",{"$f":"SUM(Monthly!F120:'Monthly'!Q120)","v":4099.9999999999991},{"$f":"SUM(Monthly!R120:'Monthly'!AC120)","v":4182},{"$f":"Input!G$305","v":4265.6400000000003},{"$f":"Input!H$305","v":4350.9528},{"$f":"Input!I$305","v":4437.9718560000001}]
[null,null,"Guardian and Herd Dog Costs",{"$f":"SUM(Monthly!F123:'Monthly'!Q123)","v":2706.6666666666665},{"$f":"SUM(Monthly!R123:'Monthly'!AC123)","v":2733.6},{"$f":"Input!G$325+Input!G$326+Input!G$329+Input!G$330","v":2740.3999999999996},{"$f":"Input!H$325+Input!H$326+Input!H$329+Input!H$330","v":2761.2080000000005},{"$f":"Input!I$325+Input!I$326+Input!I$329+Input!I$330","v":2782.4321600000003}]
[null,null,"Labour Costs",{"$f":"SUM(Monthly!F124:'Monthly'!Q124)","v":30320.000000000004},{"$f":"SUM(Monthly!R124:'Monthly'!AC124)","v":30926.400000000005},{"$f":"Input!G$337","v":31544.928},{"$f":"Input!H$337","v":32175.826560000001},{"$f":"Input!I$337","v":32819.343091200004}]
[null,null,"Custom Work/Manure Removal Costs",{"$f":"SUM(Monthly!F125:'Monthly'!Q125)","v":3600},{"$f":"SUM(Monthly!R125:'Monthly'!AC125)","v":3672},{"$f":"Input!G344","v":3745.44},{"$f":"Input!H344","v":3820.3488000000002},{"$f":"Input!I344","v":3896.7557760000004}]
[null,null,"Fuel and Utility Costs",{"$f":"SUM(Monthly!F126:'Monthly'!Q126)","v":5200},{"$f":"SUM(Monthly!R126:'Monthly'!AC126)","v":5304},{"$f":"Input!G$347+Input!G$349","v":5410.08},{"$f":"Input!H$347+Input!H$349","v":5518.2816000000003},{"$f":"Input!I$347+Input!I$349","v":5628.6472320000003}]
[null,null,"Building and Equipment Repairs",{"$f":"SUM(Monthly!F127:'Monthly'!Q127)","v":4500},{"$f":"SUM(Monthly!R127:'Monthly'!AC127)","v":4590},{"$f":"Input!G$353+Input!G$355","v":4681.8},{"$f":"Input!H$353+Input!H$355","v":4775.4359999999997},{"$f":"Input!I$353+Input!I$355","v":4870.9447199999995}]
[null,null,"Marketing, Check-Off, & Transportation Costs",{"$f":"SUM(Monthly!F128:'Monthly'!Q128)","v":21562.800000000003},{"$f":"SUM(Monthly!R128:'Monthly'!AC128)","v":21816.48},{"$f":"Input!G$362+Input!G$367+Input!G$372","v":22075.2336},{"$f":"Input!H$362+Input!H$367+Input!H$372","v":22339.162272000001},{"$f":"Input!I$362+Input!I$367+Input!I$372","v":22608.369517439998}]
[null,null,"Shearing and Wool Production Costs",{"$f":"SUM(Monthly!F129:'Monthly'!Q129)","v":2160},{"$f":"SUM(Monthly!R129:'Monthly'!AC129)","v":2160},{"$f":"Input!G87","v":2460},{"$f":"Input!H87","v":2460},{"$f":"Input!I87","v":2460}]
[null,null,"Accounting, Property Taxes, Licenses",{"$f":"SUM(Monthly!F131:'Monthly'!Q131)","v":5700},{"$f":"SUM(Monthly!R131:'Monthly'!AC131)","v":5814},{"$f":"Input!G$375+Input!G$376+Input!G$377","v":5930.2800000000007},{"$f":"Input!H$375+Input!H$376+Input!H$377","v":6048.8855999999996},{"$f":"Input!I$375+Input!I$376+Input!I$377","v":6169.8633120000004}]
[null,null,"Insurance Costs",{"$f":"SUM(Monthly!F132:'Monthly'!Q132)","v":1596.5000000000002},{"$f":"SUM(Monthly!R132:'Monthly'!AC132)","v":1607.7500000000002},{"$f":"Input!G$380+Input!G$383","v":1619.2249999999999},{"$f":"Input!H$380+Input!H$383","v":1630.9295},{"$f":"Input!I$380+Input!I$383","v":1642.8680899999999}]
[null,null,"Operating Interest Costs",{"$f":"SUM(Monthly!F133:'Monthly'!Q133)","v":113.22158135058844},{"$f":"SUM(Monthly!R133:'Monthly'!AC133)","v":0},{"$f":"Input!G411","v":0},{"$f":"Input!H411","v":0},{"$f":"Input!I411","v":0}]
[null,null,"TOTAL VARIABLE COSTS",{"$f":"SUM(D16:D30)","v":227981.74471579856},{"$f":"SUM(E16:E30)","v":229497.18646778131},{"$f":"SUM(F16:F30)","v":231580.55239862291},{"$f":"SUM(G16:G30)","v":233246.9922906229},{"$f":"SUM(H16:H30)","v":234946.76098046289}]
[null,null,"Depreciation",{"$f":"SUM(Monthly!F135:'Monthly'!Q135)","v":5725.8517500000016},{"$f":"SUM(Monthly!R135:'Monthly'!AC135)","v":5330.9519950500016},{"$f":"Depreciation!I$9","v":5235.1503675750009},{"$f":"Depreciation!K$9","v":4964.2094203219131},{"$f":"Depreciation!M$9","v":4708.7250619172082}]
[null,null,"Long Term Interest",{"$f":"SUM(Monthly!F136:'Monthly'!Q136)","v":4250},{"$f":"SUM(Monthly!R136:'Monthly'!AC136)","v":3933.0537407675906},{"$f":"Financing!D42","v":3600.2601685735613},{"$f":"Financing!D43","v":3250.8269177698298},{"$f":"Financing!D44","v":2883.9220044259123}]
[null,null,"TOTAL FIXED COSTS",{"$f":"D32+D33","v":9975.8517500000016},{"$f":"E32+E33","v":9264.0057358175927},{"$f":"F32+F33","v":8835.4105361485617},{"$f":"G32+G33","v":8215.0363380917424},{"$f":"H32+H33","v":7592.647066343121}]
[null,null,"TOTAL COSTS",{"$f":"D31+D34","v":237957.59646579856},{"$f":"E31+E34","v":238761.19220359891},{"$f":"F31+F34","v":240415.96293477147},{"$f":"G31+G34","v":241462.02862871464},{"$f":"H31+H34","v":242539.408046806}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D14-D35","v":28042.403534201323},{"$f":"E14-E35","v":27238.807796400972},{"$f":"F14-F35","v":25584.037065228535},{"$f":"G14-G35","v":24537.971371285355},{"$f":"H14-H35","v":23460.591953194002}]
[null,null,"ACCRUED NET INCOME, Before Taxes",{"$f":"D36+Balance_Sheet!D54","v":28042.403534201323},{"$f":"E36+Balance_Sheet!E54","v":27238.807796400972},{"$f":"F36+Balance_Sheet!F54","v":25584.037065228535},{"$f":"G36+Balance_Sheet!G54","v":24537.971371285355},{"$f":"H36+Balance_Sheet!H54","v":23460.591953194002}]
[null,null,null,{"$f":"D6","v":"Year #1"},{"$f":"E6","v":"Year #2"},{"$f":"F6","v":"Year #3"},{"$f":"G6","v":"Year #4"},{"$f":"H6","v":"Year #5"}]
[null,null,"CASH FLOW, Before Taxes","Total $","Total $","Total $","Total $","Total $"]
[null,null,"NET INCOME, Before Taxes",{"$f":"D36","v":28042.403534201323},{"$f":"E36","v":27238.807796400972},{"$f":"F36","v":25584.037065228535},{"$f":"G36","v":24537.971371285355},{"$f":"H36","v":23460.591953194002}]
[null,null,"Plus Depreciation/Amortization",{"$f":"D32","v":5725.8517500000016},{"$f":"E32","v":5330.9519950500016},{"$f":"F32","v":5235.1503675750009},{"$f":"G32","v":4964.2094203219131},{"$f":"H32","v":4708.7250619172082}]
[null,null,"Sheep Loan Advance",{"$f":"Input!E427","v":0},{"$f":"Input!E433","v":0},{"$f":"Input!E439","v":0},{"$f":"Input!E445","v":0},{"$f":"Input!E451","v":0}]
[null,null,"Less Principal Payments",{"$f":"Monthly!Q144","v":6338.925184648182},{"$f":"Monthly!AC144","v":6655.871443880591},{"$f":"Financing!E42","v":6988.6650160746212},{"$f":"Financing!E43","v":7338.0982668783518},{"$f":"Financing!E44","v":7705.0031802222693}]
[null,null,"Net Cash Flow, Before Taxes",{"$f":"D40+D41+D42-D43","v":27429.330099553143},{"$f":"E40+E41+E42-E43","v":25913.888347570384},{"$f":"F40+F41+F42-F43","v":23830.522416728913},{"$f":"G40+G41+G42-G43","v":22164.082524728918},{"$f":"H40+H41+H42-H43","v":20464.313834888941}]
[null,null,"Year End Operating Balance",{"$f":"Monthly!Q146","v":27429.330099553241},{"$f":"Monthly!AC146","v":53421.218447123691},{"$f":"E45+F44","v":77251.74086385261},{"$f":"F45+G44","v":99415.823388581528},{"$f":"G45+H44","v":119880.13722347046}]
[null,null,"Estimated Annual Operating Balance",null,{"$f":"D45+((E14-SUM(E16:E29)))/12","v":30471.23122723812},{"$f":"E45+((F14-SUM(F16:F29)))/12","v":56289.505747238451},{"$f":"F45+((G14-SUM(G16:G29)))/12","v":79981.158172967363},{"$f":"G45+((H14-SUM(H16:H29)))/12","v":102003.59330687628}]
[null,null,"Number of Ewes Lambing During The Year",{"$f":"Input!E$16-Input!$G$18","v":400},{"$f":"Input!F$16-Input!$G$18","v":400},{"$f":"Input!G$16-Input!$G$18","v":400},{"$f":"Input!H$16-Input!$H$18","v":400},{"$f":"Input!I$16-Input!$I$18","v":400}]
[null,null,{"$f":"C8","v":"Feeder Lamb Sales (under 90lbs)"},{"$f":"Input!$E$51","v":0},{"$f":"Input!$F$51","v":0},{"$f":"Input!$G$51","v":0},{"$f":"Input!$H$51","v":0},{"$f":"Input!$I$51","v":0}]
[null,null,{"$f":"C9","v":"Slaughter Lamb Sales (90lbs+)"},{"$f":"Input!$E$56","v":995},{"$f":"Input!$F$56","v":995},{"$f":"Input!$G$56","v":995},{"$f":"Input!$H$56","v":995},{"$f":"Input!$I$56","v":995}]
[null,null,"Lambs Kept for Breeding",{"$f":"Input!E$24","v":72},{"$f":"Input!F$24","v":72},{"$f":"Input!G$24","v":72},{"$f":"Input!H$24","v":72},{"$f":"Input!I$24","v":72}]
[null,null,"Breeding Stock Sales",{"$f":"Input!E$62+Input!$E64+Input!E$66","v":0},{"$f":"Input!F$62+Input!$F64+Input!F$66","v":0},{"$f":"Input!G$62+Input!$F64+Input!G$66","v":0},{"$f":"Input!H$62+Input!$F64+Input!H$66","v":0},{"$f":"Input!I$62+Input!$F64+Input!I$66","v":0}]
[null,null,{"$f":"C13","v":"Other Sales - (Meat & Mutton)"},{"$f":"Input!E$90","v":0},{"$f":"Input!F$90","v":0},{"$f":"Input!G$90","v":0},{"$f":"Input!H$90","v":0},{"$f":"Input!I$90","v":0}]
[null,null,"Cull Rams & Ewes",{"$f":"Input!E$22+Input!E$31","v":62},{"$f":"Input!F$22+Input!F$31","v":62},{"$f":"Input!G$22+Input!G$31","v":62},{"$f":"Input!H$22+Input!H$31","v":62},{"$f":"Input!I$22+Input!I$31","v":62}]
[null,null,"Lambs For Sale",{"$f":"Input!E$48","v":995},{"$f":"Input!F$48","v":995},{"$f":"Input!G$48","v":995},{"$f":"Input!H$48","v":995},{"$f":"Input!I$48","v":995}]
[]
[]
[null,{"$f":"Input!$C$10","v":"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)"},null,"         INCOME AND EXPENSE PER EWE"]
[null,null,null,{"$f":"D6","v":"Year #1"},{"$f":"E6","v":"Year #2"},{"$f":"F6","v":"Year #3"},{"$f":"G6","v":"Year #4"},{"$f":"H6","v":"Year #5"}]
[null,"REVENUE",null,"$/Ewe","$/Ewe","$/Ewe","$/Ewe","$/Ewe"]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"IF(F8>0,F8/D99,0)","v":0},{"$f":"IF(G8>0,G8/E99,0)","v":0},{"$f":"IF(H8>0,H8/F99,0)","v":0},{"$f":"IF(I8>0,I8/G99,0)","v":0},{"$f":"IF(J8>0,J8/H99,0)","v":0}]
[null,null,"Slaughter Lamb Sales (90lbs+)",{"$f":"IF(D9>0,D9/D99,0)","v":629.33749999999975},{"$f":"IF(E9>0,E9/E99,0)","v":629.33749999999975},{"$f":"IF(F9>0,F9/F99,0)","v":629.33749999999998},{"$f":"IF(G9>0,G9/G99,0)","v":629.33749999999998},{"$f":"IF(H9>0,H9/H99,0)","v":629.33749999999998}]
[null,null,{"$f":"C10","v":"Cull Ewe and Ram Sales"},{"$f":"IF(D10>0,D10/D99,0)","v":31.5625},{"$f":"IF(E10>0,E10/E99,0)","v":31.5625},{"$f":"IF(F10>0,F10/F99,0)","v":31.5625},{"$f":"IF(G10>0,G10/G99,0)","v":31.5625},{"$f":"IF(H10>0,H10/H99,0)","v":31.5625}]
[null,null,{"$f":"C11","v":"Breeding Stock Sales"},{"$f":"IF(D11>0,D11/D99,0)","v":0},{"$f":"IF(E11>0,E11/E99,0)","v":0},{"$f":"IF(F11>0,F11/F99,0)","v":0},{"$f":"IF(G11>0,G11/G99,0)","v":0},{"$f":"IF(H11>0,H11/H99,0)","v":0}]
[null,null,{"$f":"C12","v":"Wool Sales"},{"$f":"IF(D12>0,D12/D99,0)","v":4.0999999999999996},{"$f":"IF(E12>0,E12/E99,0)","v":4.0999999999999996},{"$f":"IF(F12>0,F12/F99,0)","v":4.0999999999999996},{"$f":"IF(G12>0,G12/G99,0)","v":4.0999999999999996},{"$f":"IF(H12>0,H12/H99,0)","v":4.0999999999999996}]
[null,null,{"$f":"C13","v":"Other Sales - (Meat & Mutton)"},{"$f":"IF(D13>0,D13/D99,0)","v":0},{"$f":"IF(E13>0,E13/E99,0)","v":0},{"$f":"IF(F13>0,F13/F99,0)","v":0},{"$f":"IF(G13>0,G13/G99,0)","v":0},{"$f":"IF(H13>0,H13/H99,0)","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"IF(D14>0,D14/D99,0)","v":664.99999999999966},{"$f":"IF(E14>0,E14/E99,0)","v":664.99999999999966},{"$f":"IF(F14>0,F14/F99,0)","v":665},{"$f":"IF(G14>0,G14/G99,0)","v":665},{"$f":"IF(H14>0,H14/H99,0)","v":665}]
[null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed Grain/Pellets, Hay, Pasture & Minerals",{"$f":"D16/D99","v":310.78185570093018},{"$f":"E16/E99","v":310.78185570093018},{"$f":"F16/F99","v":311.13885902803412},{"$f":"G16/G99","v":311.13885902803412},{"$f":"H16/H99","v":311.13885902803412}]
[null,null,"Milk Replacer & Machine",{"$f":"D17/D99","v":11.568229445437309},{"$f":"E17/E99","v":11.61822944543731},{"$f":"F17/F99","v":11.669229445437313},{"$f":"G17/G99","v":11.669229445437313},{"$f":"H17/H99","v":11.669229445437313}]
[null,null,{"$f":"Monthly!$C$121","v":"Breeding Supplies"},{"$f":"D18/D99","v":31.05},{"$f":"E18/E99","v":31.671000000000006},{"$f":"F18/F99","v":32.30442},{"$f":"G18/G99","v":32.950508399999997},{"$f":"H18/H99","v":33.609518568000006}]
[null,null,"Breeding Stock Purchases and Supplies(feed)",{"$f":"D19/D99","v":12.656306023085785},{"$f":"E19/E99","v":12.656306023085785},{"$f":"F19/F99","v":12.656306023085785},{"$f":"G19/G99","v":12.656306023085785},{"$f":"H19/H99","v":12.656306023085785}]
[null,null,"Veterinary Services and Medication",{"$f":"D20/D99","v":10.249999999999998},{"$f":"E20/E99","v":10.455},{"$f":"F20/F99","v":10.664100000000001},{"$f":"G20/G99","v":10.877382000000001},{"$f":"H20/H99","v":11.09492964}]
[null,null,"Guardian and Herd Dog Costs",{"$f":"D21/D99","v":6.7666666666666666},{"$f":"E21/E99","v":6.8339999999999996},{"$f":"F21/F99","v":6.8509999999999991},{"$f":"G21/G99","v":6.9030200000000015},{"$f":"H21/H99","v":6.9560804000000012}]
[null,null,"Labour Costs",{"$f":"D22/D99","v":75.800000000000011},{"$f":"E22/E99","v":77.316000000000017},{"$f":"F22/F99","v":78.862319999999997},{"$f":"G22/G99","v":80.439566400000004},{"$f":"H22/H99","v":82.048357728000013}]
[null,null,"Custom Work/Manure Removal Costs",{"$f":"D23/D99","v":9},{"$f":"E23/E99","v":9.18},{"$f":"F23/F99","v":9.3635999999999999},{"$f":"G23/G99","v":9.550872},{"$f":"H23/H99","v":9.7418894400000013}]
[null,null,"Fuel and Utility Costs",{"$f":"D24/D99","v":13},{"$f":"E24/E99","v":13.26},{"$f":"F24/F99","v":13.5252},{"$f":"G24/G99","v":13.795704000000001},{"$f":"H24/H99","v":14.07161808}]
[null,null,"Building and Equipment Repairs",{"$f":"D25/D99","v":11.25},{"$f":"E25/E99","v":11.475},{"$f":"F25/F99","v":11.704500000000001},{"$f":"G25/G99","v":11.93859},{"$f":"H25/H99","v":12.177361799999998}]
[null,null,"Marketing, Check-Off, & Transportation Costs",{"$f":"D26/D99","v":53.907000000000011},{"$f":"E26/E99","v":54.541199999999996},{"$f":"F26/F99","v":55.188083999999996},{"$f":"G26/G99","v":55.847905680000004},{"$f":"H26/H99","v":56.520923793599998}]
[null,null,"Shearing and Wool Production Costs",{"$f":"D27/D99","v":5.4},{"$f":"E27/E99","v":5.4},{"$f":"F27/F99","v":6.15},{"$f":"G27/G99","v":6.15},{"$f":"H27/H99","v":6.15}]
[null,null,"Accounting, Property Taxes, Licenses",{"$f":"D28/D99","v":14.25},{"$f":"E28/E99","v":14.535},{"$f":"F28/F99","v":14.825700000000001},{"$f":"G28/G99","v":15.122214},{"$f":"H28/H99","v":15.424658280000001}]
[null,null,"Insurance Costs",{"$f":"D29/D99","v":3.9912500000000004},{"$f":"E29/E99","v":4.0193750000000001},{"$f":"F29/F99","v":4.0480624999999995},{"$f":"G29/G99","v":4.0773237499999997},{"$f":"H29/H99","v":4.107170225}]
[null,null,"Operating Interest Costs",{"$f":"D30/D99","v":0.2830539533764711},{"$f":"E30/E99","v":0},{"$f":"F30/F99","v":0},{"$f":"G30/G99","v":0},{"$f":"H30/H99","v":0}]
[null,null,"TOTAL VARIABLE COSTS",{"$f":"SUM(D68:D82)","v":569.95436178949637},{"$f":"SUM(E68:E82)","v":573.74296616945321},{"$f":"SUM(F68:F82)","v":578.95138099655719},{"$f":"SUM(G68:G82)","v":583.11748072655723},{"$f":"SUM(H68:H82)","v":587.36690245115722}]
[null,null,"Depreciation",{"$f":"D32/D99","v":14.314629375000004},{"$f":"E32/E99","v":13.327379987625005},{"$f":"F32/F99","v":13.087875918937502},{"$f":"G32/G99","v":12.410523550804783},{"$f":"H32/H99","v":11.77181265479302}]
[null,null,"Long Term Interest",{"$f":"D33/D99","v":10.625},{"$f":"E33/E99","v":9.8326343519189763},{"$f":"F33/F99","v":9.0006504214339031},{"$f":"G33/G99","v":8.1270672944245739},{"$f":"H33/H99","v":7.2098050110647804}]
[null,null,"TOTAL FIXED COSTS",{"$f":"D84+D85","v":24.939629375000003},{"$f":"E84+E85","v":23.160014339543981},{"$f":"F84+F85","v":22.088526340371406},{"$f":"G84+G85","v":20.537590845229357},{"$f":"H84+H85","v":18.981617665857801}]
[null,null,"TOTAL COSTS",{"$f":"D83+D86","v":594.89399116449636},{"$f":"E83+E86","v":596.90298050899719},{"$f":"F83+F86","v":601.03990733692865},{"$f":"G83+G86","v":603.65507157178661},{"$f":"H83+H86","v":606.34852011701503}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D66-D87","v":70.106008835503303},{"$f":"E66-E87","v":68.09701949100247},{"$f":"F66-F87","v":63.96009266307135},{"$f":"G66-G87","v":61.344928428213393},{"$f":"H66-H87","v":58.651479882984972}]
[null,null,"ACCRUED NET INCOME, Before Taxes",{"$f":"D37/D99","v":70.106008835503303},{"$f":"E37/E99","v":68.097019491002428},{"$f":"F37/F99","v":63.960092663071336},{"$f":"G37/G99","v":61.344928428213386},{"$f":"H37/H99","v":58.651479882985001}]
[null,null,null,{"$f":"D58","v":"Year #1"},"Year #2","Year #3",{"$f":"G58","v":"Year #4"},{"$f":"H58","v":"Year #5"}]
[null,null,"CASH FLOW, Before Taxes","$/Ewe","$/Ewe","$/Ewe",{"$f":"G59","v":"$/Ewe"},{"$f":"H59","v":"$/Ewe"}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D40/D99","v":70.106008835503303},{"$f":"E40/E99","v":68.097019491002428},{"$f":"F40/F99","v":63.960092663071336},{"$f":"G40/G99","v":61.344928428213386},{"$f":"H40/H99","v":58.651479882985001}]
[null,null,"Plus Depreciation/Amortization",{"$f":"D41/D99","v":14.314629375000004},{"$f":"E41/E99","v":13.327379987625005},{"$f":"F41/F99","v":13.087875918937502},{"$f":"G41/G99","v":12.410523550804783},{"$f":"H41/H99","v":11.77181265479302}]
[null,null,"Sheep Loan Advance",{"$f":"D42/D99","v":0},{"$f":"E42/E99","v":0},{"$f":"F42/F99","v":0},{"$f":"G42/G99","v":0},{"$f":"H42/H99","v":0}]
[null,null,"Less Principal Payments",{"$f":"D43/D99","v":15.847312961620455},{"$f":"E43/E99","v":16.639678609701477},{"$f":"F43/F99","v":17.471662540186554},{"$f":"G43/G99","v":18.345245667195879},{"$f":"H43/H99","v":19.262507950555673}]
[null,null,"Net Cash Flow, Before Taxes",{"$f":"D92+D93+D94-D95","v":68.573325248882853},{"$f":"E92+E93+E94-E95","v":64.784720868925959},{"$f":"F92+F93+F94-F95","v":59.576306041822278},{"$f":"G92+G93+G94-G95","v":55.410206311822293},{"$f":"H92+H93+H94-H95","v":51.160784587222352}]
[]
[null,null,null,{"$f":"D6","v":"Year #1"},{"$f":"E6","v":"Year #2"},{"$f":"F6","v":"Year #3"},{"$f":"G6","v":"Year #4"},{"$f":"H6","v":"Year #5"}]
[null,null,"Number of Ewes Lambing During The Year",{"$f":"D47","v":400},{"$f":"E47","v":400},400,400,400]
[null,null,{"$f":"C60","v":"Feeder Lamb Sales (under 90lbs)"},0,0,0,0,0]
[null,null,{"$f":"C61","v":"Slaughter Lamb Sales (90lbs+)"},995,995,995,995,995]
[null,null,{"$f":"C50","v":"Lambs Kept for Breeding"},72,72,72,72,72]
[null,null,"Breeding Stock Sales",0,0,0,0,0]
[null,null,{"$f":"C65","v":"Other Sales - (Meat & Mutton)"},0,0,0,0,0]
[null,null,"Cull Rams & Ewes",62,62,62,62,62]
[null,null,"Lambs Available For Sale",995,995,995,995,995]
[]
[]
[]
[null,{"$f":"Input!$C$10","v":"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)"},null,"         INCOME AND EXPENSE PER LAMB"]
[null,null,null,{"$f":"D6","v":"Year #1"},{"$f":"E6","v":"Year #2"},{"$f":"F6","v":"Year #3"},{"$f":"G6","v":"Year #4"},{"$f":"H6","v":"Year #5"}]
[null,"REVENUE",null,"$/Lamb","$/Lamb","$/Lamb","$/Lamb","$/Lamb"]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"IF(D8>0,D8/D152,0)","v":0},0,0,0,0]
[null,null,"Slaughter Lamb Sales (90lbs+)",252.99999999999991,252.99999999999991,252.99999999999997,252.99999999999997,252.99999999999997]
[null,null,{"$f":"C63","v":"Breeding Stock Sales"},{"$f":"IF(D10>0,D10/D158,0)","v":12.688442211055277},{"$f":"IF(E10>0,E10/E158,0)","v":12.688442211055277},{"$f":"IF(F10>0,F10/F158,0)","v":12.688442211055277},{"$f":"IF(G10>0,G10/G158,0)","v":12.688442211055277},{"$f":"IF(H10>0,H10/H158,0)","v":12.688442211055277}]
[null,null,{"$f":"C64","v":"Wool Sales"},{"$f":"IF(D11>0,D11/D158,0)","v":0},{"$f":"IF(E11>0,E11/E158,0)","v":0},{"$f":"IF(F11>0,F11/F158,0)","v":0},{"$f":"IF(G11>0,G11/G158,0)","v":0},{"$f":"IF(H11>0,H11/H158,0)","v":0}]
[null,null,{"$f":"C65","v":"Other Sales - (Meat & Mutton)"},{"$f":"IF(D12>0,D12/D158,0)","v":1.6482412060301508},{"$f":"IF(E12>0,E12/E158,0)","v":1.6482412060301508},{"$f":"IF(F12>0,F12/F158,0)","v":1.6482412060301508},{"$f":"IF(G12>0,G12/G158,0)","v":1.6482412060301508},{"$f":"IF(H12>0,H12/H158,0)","v":1.6482412060301508}]
[null,null,{"$f":"C66","v":"TOTAL REVENUE"},{"$f":"IF(D13>0,D13/D158,0)","v":0},{"$f":"IF(E13>0,E13/E158,0)","v":0},{"$f":"IF(F13>0,F13/F158,0)","v":0},{"$f":"IF(G13>0,G13/G158,0)","v":0},{"$f":"IF(H13>0,H13/H158,0)","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"D14/D158","v":267.33668341708528},{"$f":"E14/E158","v":267.33668341708528},{"$f":"F14/F158","v":267.33668341708545},{"$f":"G14/G158","v":267.33668341708545},{"$f":"H14/H158","v":267.33668341708545}]
[null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed Grain/Pellets, Hay, Pasture & Minerals",{"$f":"D16/D158","v":124.93742942750961},{"$f":"E16/E158","v":124.93742942750961},{"$f":"F16/F158","v":125.08094835297854},{"$f":"G16/G158","v":125.08094835297854},{"$f":"H16/H158","v":125.08094835297854}]
[null,null,"Milk Replacer & Machine",{"$f":"D17/D158","v":4.6505445006783157},{"$f":"E17/E158","v":4.6706450031908782},{"$f":"F17/F158","v":4.6911475157536939},{"$f":"G17/G158","v":4.6911475157536939},{"$f":"H17/H158","v":4.6911475157536939}]
[null,null,{"$f":"Monthly!$C$121","v":"Breeding Supplies"},{"$f":"D18/D158","v":12.482412060301508},{"$f":"E18/E158","v":12.732060301507541},{"$f":"F18/F158","v":12.986701507537688},{"$f":"G18/G158","v":13.246435537688441},{"$f":"H18/H158","v":13.511364248442215}]
[null,null,"Breeding Stock Purchases and Supplies(feed)",{"$f":"D19/D158","v":5.087962220335994},{"$f":"E19/E158","v":5.087962220335994},{"$f":"F19/F158","v":5.087962220335994},{"$f":"G19/G158","v":5.087962220335994},{"$f":"H19/H158","v":5.087962220335994}]
[null,null,"Veterinary Services and Medication",{"$f":"D20/D158","v":4.1206030150753756},{"$f":"E20/E158","v":4.203015075376884},{"$f":"F20/F158","v":4.2870753768844221},{"$f":"G20/G158","v":4.3728168844221109},{"$f":"H20/H158","v":4.460273222110553}]
[null,null,"Guardian and Herd Dog Costs",{"$f":"D21/D158","v":2.7202680067001674},{"$f":"E21/E158","v":2.7473366834170854},{"$f":"F21/F158","v":2.7541708542713565},{"$f":"G21/G158","v":2.7750834170854275},{"$f":"H21/H158","v":2.7964142311557794}]
[null,null,"Labour Costs",{"$f":"D22/D158","v":30.472361809045228},{"$f":"E22/E158","v":31.081809045226137},{"$f":"F22/F158","v":31.703445226130654},{"$f":"G22/G158","v":32.337514130653268},{"$f":"H22/H158","v":32.984264413266338}]
[null,null,"Custom Work/Manure Removal Costs",{"$f":"D23/D158","v":3.6180904522613067},{"$f":"E23/E158","v":3.6904522613065325},{"$f":"F23/F158","v":3.7642613065326636},{"$f":"G23/G158","v":3.8395465326633169},{"$f":"H23/H158","v":3.9163374633165833}]
[null,null,"Fuel and Utility Costs",{"$f":"D24/D158","v":5.2261306532663321},{"$f":"E24/E158","v":5.3306532663316579},{"$f":"F24/F158","v":5.4372663316582912},{"$f":"G24/G158","v":5.5460116582914578},{"$f":"H24/H158","v":5.6569318914572868}]
[null,null,"Building and Equipment Repairs",{"$f":"D25/D158","v":4.5226130653266328},{"$f":"E25/E158","v":4.6130653266331656},{"$f":"F25/F158","v":4.7053266331658294},{"$f":"G25/G158","v":4.7994331658291456},{"$f":"H25/H158","v":4.8954218291457279}]
[null,null,"Marketing, Check-Off, & Transportation Costs",{"$f":"D26/D158","v":21.671155778894477},{"$f":"E26/E158","v":21.92611055276382},{"$f":"F26/F158","v":22.186164422110551},{"$f":"G26/G158","v":22.451419368844224},{"$f":"H26/H158","v":22.72197941451256}]
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[null,{"$f":"Input!$C$10","v":"Name: Draft Copy 400 Head Ewe Accelerated Operation (45 per month)"},null,"   PROJECTED BALANCE SHEET (YEAR END)"]
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[null,{"$f":"Input!C393","v":"Feed Supplies/Hay/Grain"},{"$f":"Input!E393","v":0},{"$f":"Input!F393","v":0},{"$f":"Input!G393","v":0},{"$f":"Input!H393","v":0},{"$f":"Input!I393","v":0},{"$f":"G12","v":0}]
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[null,"Buildings and Fences",{"$f":"Input!E$396","v":75000},{"$f":"Input!F$396","v":72502.5},{"$f":"Input!G$396","v":70088.166750000004},{"$f":"Input!H$396","v":67754.230797224998},{"$f":"Input!I$396","v":65498.014911677405},{"$f":"Depreciation!N6","v":63316.931015118549}]
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[null,"Current Liabilities:"]
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[null,"Principal in Arrears",{"$f":"Input!E$404","v":0},{"$f":"Input!F$404","v":0},{"$f":"Input!G$404","v":0},{"$f":"Input!H$404","v":0},{"$f":"Input!I$404","v":0},{"$f":"Input!J$404","v":0}]
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[null,"Long Term Liabilities:"]
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[null,"Total Long Term Liabilities",{"$f":"SUM(C31:C37)","v":85000},78661.074815351807,72005.203371471216,65016.538355396595,57678.440088518248,49973.436908295975]
[null,"TOTAL LIABILITIES",{"$f":"C29+C38","v":91338.925184648178},85316.946259232398,78993.868387545837,72354.636622274949,65383.443268740521,52289.320294322657]
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[null,null,null,null,"NOMINAL INVESTMENT RETURNS ON EQUITY"]
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[null,"Total Liabilities",{"$f":"Balance_Sheet!C39","v":91338.925184648178},{"$f":"Balance_Sheet!D39","v":85316.946259232398},{"$f":"Balance_Sheet!E39","v":78993.868387545837},{"$f":"Balance_Sheet!F39","v":72354.636622274949},{"$f":"Balance_Sheet!G39","v":65383.443268740521},{"$f":"AVERAGE(C6:G6)","v":78677.563944488371}]
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[null,"Return on Equity",{"$f":"C10/C7","v":8.717997211909756E-2},{"$f":"D10/D7","v":7.7984502211820517E-2},{"$f":"E10/E7","v":6.8028667027565964E-2},{"$f":"F10/F7","v":6.1144390324383284E-2},{"$f":"G10/G7","v":5.5138733812000469E-2},{"$f":"AVERAGE(C11:G11)","v":6.9895253098973556E-2}]
[null,"(Note: For a proper return on equity calculation, labour costs/or opportunity cost must be included)"]

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