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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 4.0A (March 2022)"]
[null,"A five year annual 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 4.0A (March 2022)"]
[null,"Introduction"]
[]
[null,"Planner"]
[null,"The EwePLAN is an excel based tool used to make five-year annual projections for a new or existing ewe-lamb operation."]
[]
[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. The worksheet also has an actual monthly cash flow sheet where producers can put their actual revenues and expenses enabling them to compare year-to-date actuals versus their projections. "]
[]
[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,{"$f":"E19","v":2021},null,null,{"$f":"H19","v":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":450,"n_cols":9,"rows_kept":450,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,null,"EwePLAN, Version 4.0A - March 2022"]
[null,null,"         SHEEP PRODUCTION COST AND PROFORMA FINANCIAL MODEL"]
[null,null,"                                    INPUT PAGE FOR 5 YEAR CONVENTIONAL 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: 400 Head Ewe Operation","Conventional - Annual Production",null,null,"Date:"]
[null,null,"Address: NOTE: Feed and Animal Market Prices Will Vary With Time/Location and Should Be Reviewed!"]
[null,null,"Telephone#:",null,null,null,"Fax#:"," "]
[]
[null,"BREEDING STOCK",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Ewe Flock - Start of the year (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 year (Number Head)","Input 2",11,{"$f":"E16-E30-E32+E33","v":11.02},{"$f":"F16-F30-F32+F33","v":11.036399999999999},{"$f":"G16-G30-G32+G33","v":11.049847999999999},{"$f":"H16-H30-H32+H33","v":11.060875360000001}]
[null,null,"Open Ewes (Number Head)","Input 3",0,{"$f":"E17","v":0},{"$f":"F17","v":0},{"$f":"G17","v":0},{"$f":"H17","v":0}]
[]
[null,null,"Ewe Mortality Rate (Percentage)","Input 4",0.03,{"$f":"E19","v":0.03},{"$f":"F19","v":0.03},{"$f":"G19","v":0.03},{"$f":"H19","v":0.03}]
[null,null,"Estimated Ewe Mortality (Number)","calculated",{"$f":"ROUND(E15*E19,0)","v":12},{"$f":"ROUND(F15*F19,0)","v":12},{"$f":"ROUND(G15*G19,0)","v":12},{"$f":"ROUND(H15*H19,0)","v":12},{"$f":"ROUND(I15*I19,0)","v":12}]
[null,null,"Percent Ewes Culled Annually","Input 5",0.15,{"$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(E15*E21,0)","v":60},{"$f":"ROUND(F15*F21,0)","v":60},{"$f":"ROUND(G15*G21,0)","v":60},{"$f":"ROUND(H15*H21,0)","v":60},{"$f":"ROUND(I15*I21,0)","v":60}]
[null,null,"Replacement Ewes Needed","calculated",{"$f":"E15*(E19+E21)","v":72},{"$f":"F15*(F19+F21)","v":72},{"$f":"G15*(G19+G21)","v":72},{"$f":"H15*(H19+H21)","v":72},{"$f":"I15*(I19+I21)","v":72}]
[null,null,"Ewe Lambs - kept for breeding (Number Head)","Input 6",{"$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 - During the year","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 - $/Bred Ewe","Input 8",375,{"$f":"E26","v":375},{"$f":"F26","v":375},{"$f":"G26","v":375},{"$f":"H26","v":375}]
[null,null,"Ewe Flock (ewes & bred ewe lambs) Year End","calculated",{"$f":"E15-E20-E22+E24+E25","v":400},{"$f":"F15-F20-F22+F24+F25","v":400},{"$f":"G15-G20-G22+G24+G25","v":400},{"$f":"H15-H20-H22+H24+H25","v":400},{"$f":"I15-I20-I22+I24+I25","v":400}]
[]
[null,null,"Ram Mortality Rate (Percentage)","Input 9",0.03,{"$f":"E29","v":0.03},{"$f":"F29","v":0.03},{"$f":"G29","v":0.03},{"$f":"H29","v":0.03}]
[null,null,"Estimated Ram Mortality (Number)","calculated",{"$f":"(E16*E29)","v":0.32999999999999996},{"$f":"(F16*F29)","v":0.33059999999999995},{"$f":"(G16*G29)","v":0.33109199999999994},{"$f":"(H16*H29)","v":0.33149543999999997},{"$f":"(I16*I29)","v":0.33182626079999999}]
[null,null,"Percent Rams Culled Annually","Input 10",0.15,{"$f":"E31","v":0.15},{"$f":"F31","v":0.15},{"$f":"G31","v":0.15},{"$f":"H31","v":0.15}]
[null,null,"Cull Ram Sales During the year (Number Head)","calculated",{"$f":"E16*E31","v":1.65},{"$f":"F16*F31","v":1.6529999999999998},{"$f":"G16*G31","v":1.6554599999999997},{"$f":"H16*H31","v":1.6574771999999998},{"$f":"I16*I31","v":1.659131304}]
[null,null,"Rams Purchased - During the year","Input 11",{"$f":"ROUND(E30+E32,0)","v":2},{"$f":"ROUND(F30+F32,0)","v":2},{"$f":"ROUND(G30+G32,0)","v":2},{"$f":"ROUND(H30+H32,0)","v":2},{"$f":"ROUND(I30+I32,0)","v":2}]
[null,null,"Rams Purchase Price - $/Ram","Input 12",600,{"$f":"E34","v":600},{"$f":"F34","v":600},{"$f":"G34","v":600},{"$f":"H34","v":600}]
[]
[null,"PRODUCTIVITY"]
[null,null,"Lambing Rate (Percentage)","Input 13",2,{"$f":"E37","v":2},2,2,2]
[null,null,"Lambs Born During the year (Number)","calculated",{"$f":"ROUND((E15-E17)*E37,0)","v":800},{"$f":"ROUND((F15-F17)*F37,0)","v":800},{"$f":"ROUND((G15-G17)*G37,0)","v":800},{"$f":"ROUND((H15-H17)*H37,0)","v":800},{"$f":"ROUND((I15-I17)*I37,0)","v":800}]
[null,null,"Lamb Death Loss (birth to wean) - Percentage","Input 14",0.1,0.1,0.1,0.1,0.1]
[null,null,"Lamb Death Loss (birth to wean) - Number","calculated",{"$f":"ROUND(E38*E39,0)","v":80},{"$f":"ROUND(F38*F39,0)","v":80},{"$f":"ROUND(G38*G39,0)","v":80},{"$f":"ROUND(H38*H39,0)","v":80},{"$f":"ROUND(I38*I39,0)","v":80}]
[null,null,"Lambs Weaned During the year","calculated",{"$f":"ROUND(E38-E40,0)","v":720},{"$f":"ROUND(F38-F40,0)","v":720},{"$f":"ROUND(G38-G40,0)","v":720},{"$f":"ROUND(H38-H40,0)","v":720},{"$f":"ROUND(I38-I40,0)","v":720}]
[null,null,"Lamb Weaning Percentage","calculated",{"$f":"E41/E38","v":0.9},{"$f":"F41/F38","v":0.9},{"$f":"G41/G38","v":0.9},{"$f":"H41/H38","v":0.9},{"$f":"I41/I38","v":0.9}]
[null,null,"Lamb Death Loss (wean to market) - Percentage","Input 15",0.05,{"$f":"E43","v":0.05},{"$f":"F43","v":0.05},{"$f":"G43","v":0.05},{"$f":"H43","v":0.05}]
[null,null,"Lamb Death Loss (wean to market) - Number","calculated",{"$f":"ROUND(E41*E43,0)","v":36},{"$f":"ROUND(F41*F43,0)","v":36},{"$f":"ROUND(G41*G43,0)","v":36},{"$f":"ROUND(H41*H43,0)","v":36},{"$f":"ROUND(I41*I43,0)","v":36}]
[null,null,"Lambs Available For Sale (Number Head)","calculated",{"$f":"E41-E44","v":684},{"$f":"F41-F44","v":684},{"$f":"G41-G44","v":684},{"$f":"H41-H44","v":684},{"$f":"I41-I44","v":684}]
[null,null,"Lambs Per Ewe to Market (Available)","calculated",{"$f":"E45/E15","v":1.71},{"$f":"F45/F15","v":1.71},{"$f":"G45/G15","v":1.71},{"$f":"H45/H15","v":1.71},{"$f":"I45/I15","v":1.71}]
[null,null,"Lambs Sold (does not include kept for breeding)","calculated",{"$f":"E45-E24","v":612},{"$f":"F45-F24","v":612},{"$f":"G45-G24","v":612},{"$f":"H45-H24","v":612},{"$f":"I45-I24","v":612}]
[]
[null,"LAMBS SALES",null,null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Feeder Lambs sold during the year (Number)","Input 16",{"$f":"IF(E51>0,E47,0)","v":0},{"$f":"IF(F51>0,F47,0)","v":0},0,0,0]
[null,null,"Feeder Lambs selling weight (LBS)","Input 17",0,{"$f":"E51","v":0},0,0,0]
[null,null,"Feeder Lambs selling price ($/LB)","Input 18",2.6,2.6,2.6,2.6,2.6]
[null,null,"Feeder Lambs selling value ($/Head)","calculated",{"$f":"E51*E52","v":0},{"$f":"F51*F52","v":0},{"$f":"G51*G52","v":0},{"$f":"H51*H52","v":0},{"$f":"I51*I52","v":0}]
[]
[null,null,"Slaughter Weight Lambs sold (Number)","Input 19",{"$f":"E45-E24-E50-E61-E63-E65-E89-E98","v":612},{"$f":"F45-F24-F50-F61-F63-F65-F89-F98","v":612},{"$f":"G45-G24-G50-G61-G63-G65-G89-G98","v":612},{"$f":"H45-H24-H50-H61-H63-H65-H89-H98","v":612},{"$f":"I45-I24-I50-I61-I63-I65-I89-I98","v":612}]
[null,null,"Slaughter Weight Lambs selling weight (LBS)","Input 20",115,{"$f":"E56","v":115},115,115,115]
[null,null,"Slaughter Weight Lambs selling price ($/LB)","Input 21",2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998]
[null,null,"Slaughter Weight Lambs selling value ($/Head)","calculated",{"$f":"E56*E57","v":264.5},{"$f":"F56*F57","v":264.5},{"$f":"G56*G57","v":264.5},{"$f":"H56*H57","v":264.5},{"$f":"I56*I57","v":264.5}]
[]
[null,"BREEDING STOCK SALES"]
[null,null,"Breeding Ewe Sales (Number)","Input 22",0,{"$f":"E61","v":0},0,0,0]
[null,null,"Breeding Ewe Selling Price ($/Head)","Input 23",0,0,0,0,0]
[null,null,"Breeding Ram Sales (Number)","Input 24",0,0,0,0,0]
[null,null,"Breeding Ram Selling Price ($/Head)","Input 25",0,0,0,0,0]
[null,null,"Breeding Ewe Lambs Sales (Number)","Input 26",0,{"$f":"E65","v":0},0,0,0]
[null,null,"Breeding Ewe Lambs Selling Price ($/Head)","Input 27",0,0,0,0,0]
[]
[null,"CULL SALES",null,null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Cull Ewe Sales During the year (Head)","calculated",{"$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 28",160,{"$f":"E70","v":160},160,160,160]
[null,null,"Cull Ewe Price ($/LB)","Input 29",1.25,1.25,1.25,1.25,1.25]
[null,null,"Cull Ewe Average Price ($/Ewe)","calculated",{"$f":"E70*E71","v":200},{"$f":"F70*F71","v":200},{"$f":"G70*G71","v":200},{"$f":"H70*H71","v":200},{"$f":"I70*I71","v":200}]
[null,null,"Cull Ram Sales During the year (Head)","calculated",{"$f":"E32","v":1.65},{"$f":"F32","v":1.6529999999999998},{"$f":"G32","v":1.6554599999999997},{"$f":"H32","v":1.6574771999999998},{"$f":"I32","v":1.659131304}]
[null,null,"Cull Ram Average Culling Weight (LBS)","Input 30",250,{"$f":"E74","v":250},250,250,250]
[null,null,"Cull Ram Average Price ($/LB)","Input 31",1.25,1.25,1.25,1.25,1.25]
[null,null,"Cull Ram Price - $/Ram","calculated",{"$f":"E74*E75","v":312.5},{"$f":"F74*F75","v":312.5},{"$f":"G74*G75","v":312.5},{"$f":"H74*H75","v":312.5},{"$f":"I74*I75","v":312.5}]
[]
[null,"WOOL SALES"]
[null,null,"Number of Animals Sheared","Input 32",{"$f":"E15+E16","v":411},{"$f":"F15+F16","v":411.02},{"$f":"G15+G16","v":411.03640000000001},{"$f":"H15+H16","v":411.049848},{"$f":"I15+I16","v":411.06087536000001}]
[null,null,"Average Pounds of Wool Per Animal","Input 33",8,{"$f":"E80","v":8},{"$f":"F80","v":8},{"$f":"G80","v":8},{"$f":"H80","v":8}]
[null,null,"Total Pounds of Wool Sheared","calculated",{"$f":"E79*E80","v":3288},{"$f":"F79*F80","v":3288.16},{"$f":"G79*G80","v":3288.2912000000001},{"$f":"H79*H80","v":3288.398784},{"$f":"I79*I80","v":3288.4870028800001}]
[null,null,"Value of Wool Per Pound","Input 34",0.5,{"$f":"E82","v":0.5},{"$f":"F82","v":0.5},{"$f":"G82","v":0.5},{"$f":"H82","v":0.5}]
[null,null,"Total Value of Wool","calculated",{"$f":"E81*E82","v":1644},{"$f":"F81*F82","v":1644.08},{"$f":"G81*G82","v":1644.1456000000001},{"$f":"H81*H82","v":1644.199392},{"$f":"I81*I82","v":1644.24350144}]
[null,null,"Shearing Cost Per Head","Input 35",6,{"$f":"E84","v":6},6,6,6]
[null,null,"Packing/Bagging/Transportation Cost per LB","Input 36",0,0,0,0,0]
[null,null,"Total Wool Production Costs","calculated",{"$f":"(E79*E84)+(E81*E85)","v":2466},{"$f":"(F79*F84)+(F81*F85)","v":2466.12},{"$f":"(G79*G84)+(G81*G85)","v":2466.2184000000002},{"$f":"(H79*H84)+(H81*H85)","v":2466.2990879999998},{"$f":"(I79*I84)+(I81*I85)","v":2466.3652521600002}]
[]
[null,"MEAT SALES"]
[null,null,"Number of Butcher Lambs Slaughtered","Input 37",0,{"$f":"E89","v":0},0,0,0]
[null,null,"Average Pounds of Meat Per Animal","Input 38",0,0,0,0,0]
[null,null,"Total Pounds of Meat Produced","calculated",{"$f":"IF(E89>0.5,E89*E90,0)","v":0},{"$f":"IF(F89>0.5,F89*F90,0)","v":0},{"$f":"IF(G89>0.5,G89*G90,0)","v":0},{"$f":"IF(H89>0.5,H89*H90,0)","v":0},{"$f":"IF(I89>0.5,I89*I90,0)","v":0}]
[null,null,"Sale Value of Meat Per Pound","Input 39",0,{"$f":"E92","v":0},{"$f":"F92","v":0},{"$f":"G92","v":0},{"$f":"H92","v":0}]
[null,null,"Total Sales Value of Meat","calculated",{"$f":"IF(E91>0.5,E91*E92,0)","v":0},{"$f":"IF(F91>0.5,F91*F92,0)","v":0},{"$f":"IF(G91>0.5,G91*G92,0)","v":0},{"$f":"IF(H91>0.5,H91*H92,0)","v":0},{"$f":"IF(I91>0.5,I91*I92,0)","v":0}]
[null,null,"Slaughter and Packaging Cost Per Head","Input 40",0,{"$f":"E94","v":0},{"$f":"F94","v":0},{"$f":"G94","v":0},{"$f":"H94","v":0}]
[null,null,"Total Meat Production Costs","calculated",{"$f":"IF(E89>0.5,(E89*E94),0)","v":0},{"$f":"IF(F89>0.5,(F89*F94),0)","v":0},{"$f":"IF(G89>0.5,(G89*G94),0)","v":0},{"$f":"IF(H89>0.5,(H89*H94),0)","v":0},{"$f":"IF(I89>0.5,(I89*I94),0)","v":0}]
[]
[null,"MUTTON SALES"]
[null,null,"Number of Animals Slaughtered","Input 41",0,{"$f":"E98","v":0},0,0,0]
[null,null,"Average Pounds Per Animal","Input 42",0,0,0,0,0]
[null,null,"Total Pounds of Mutton Produced","calculated",{"$f":"IF(E98>0.5,E98*E99,0)","v":0},{"$f":"IF(F98>0.5,F98*F99,0)","v":0},{"$f":"IF(G98>0.5,G98*G99,0)","v":0},{"$f":"IF(H98>0.5,H98*H99,0)","v":0},{"$f":"IF(I98>0.5,I98*I99,0)","v":0}]
[null,null,"Sale Value of Mutton Per Pound","Input 43",0,{"$f":"E101","v":0},{"$f":"F101","v":0},{"$f":"G101","v":0},{"$f":"H101","v":0}]
[null,null,"Total Sales Value of Mutton","calculated",{"$f":"IF(E100>0.5,E100*E101,0)","v":0},{"$f":"IF(F100>0.5,F100*F101,0)","v":0},{"$f":"IF(G100>0.5,G100*G101,0)","v":0},{"$f":"IF(H100>0.5,H100*H101,0)","v":0},{"$f":"IF(I100>0.5,I100*I101,0)","v":0}]
[null,null,"Slaughter and Packaging Cost Per Head","Input 44",0,{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0}]
[null,null,"Total Mutton Production Costs","calculated",{"$f":"IF(E98>0.5,(E98*E103),0)","v":0},{"$f":"IF(F98>0.5,(F98*F103),0)","v":0},{"$f":"IF(G98>0.5,(G98*G103),0)","v":0},{"$f":"IF(H98>0.5,(H98*H103),0)","v":0},{"$f":"IF(I98>0.5,(I98*I103),0)","v":0}]
[]
[null,"FEED COSTS"]
[null,null,"FEED INGREDIENTS",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Barley ($/tonne)","Input 45",275,{"$f":"E108","v":275},275,275,275]
[null,null,"Hay ($/tonne)","Input 46",175,175,175,175,175]
[null,null,"Silage ($/tonne)","Input 47",0,0,0,0,0]
[null,null,"Pellets ($/tonne)","Input 48",0,{"$f":"E111","v":0},{"$f":"F111","v":0},{"$f":"G111","v":0},{"$f":"H111","v":0}]
[null,null,"Straw ($/tonne)","Input 49",75,{"$f":"E112","v":75},75,75,75]
[null,null,"Supplements ($/tonne)","Input 50",0,0,0,0,0]
[null,null,"Salt/Mineral Mix ($/tonne)","Input 51",1000,{"$f":"E114","v":1000},1000,1000,1000]
[null,null,"Vitamins ($/tonne)","Input 52",0,0,0,0,0]
[null,null,"Milk Replacer ($/tonne)","Input 53",0,0,0,0,0]
[null,null,"Other - 1","Input 54",0,{"$f":"E117","v":0},0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 55",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 56",0,{"$f":"E119","v":0},0,0,0]
[null,null,"Other - 4","Input 57",0,{"$f":"E120","v":0},0,0,0]
[]
[null,"FARM PRODUCED FEED PRODUCTION COSTS",null,null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Grain - seed, fert., chem., field work, etc.","Input 58",0,{"$f":"E123","v":0},0,0,0]
[null,null,"Hay - seed, fert., cutting, baling, hauling, etc.","Input 59",0,0,0,0,0]
[null,null,"Pasture - seed, fert., water, fencing, etc.","Input 60",0,0,0,0,0]
[null,null,"Farm Produced Pasture Costs Per Head:",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Total Pasture Feed Requirements (LB.)","calculated",{"$f":"E196+E225+E299","v":0},{"$f":"F196+F225+F299","v":0},{"$f":"G196+G225+G299","v":0},{"$f":"H196+H225+H299","v":0},{"$f":"I196+I225+I299","v":0}]
[null,null,"Ewes","calculated",{"$f":"IF(E195>0,(E195/E127)*E125,0)","v":0},{"$f":"IF(F195>0,(F195/F127)*F125,0)","v":0},{"$f":"IF(G195>0,(G195/G127)*G125,0)","v":0},{"$f":"IF(H195>0,(H195/H127)*H125,0)","v":0},{"$f":"IF(I195>0,(I195/I127)*I125,0)","v":0}]
[null,null,"Rams","calculated",{"$f":"IF(E224>0,(E224/E127)*E125,0)","v":0},{"$f":"IF(F224>0,(F224/F127)*F125,0)","v":0},{"$f":"IF(G224>0,(G224/G127)*G125,0)","v":0},{"$f":"IF(H224>0,(H224/H127)*H125,0)","v":0},{"$f":"IF(I224>0,(I224/I127)*I125,0)","v":0}]
[null,null,"Lambs","calculated",{"$f":"IF(E298>0,(E298/E127)*E125,0)","v":0},{"$f":"IF(F298>0,(F298/F127)*F125,0)","v":0},{"$f":"IF(G298>0,(G298/G127)*G125,0)","v":0},{"$f":"IF(H298>0,(H298/H127)*H125,0)","v":0},{"$f":"IF(I298>0,(I298/I127)*I125,0)","v":0}]
[]
[null,"FEED RATIONS",null,null," "," "," "," "," "]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days   ","Input 61",60,{"$f":"E134","v":60},60,60,60]
[null,null,"Flushing and Pre-lambing Ration (#1)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,"Barley","Input 62",1,1,1,1,1]
[null,null,"Hay","Input 63",4.5,4.5,4.5,4.5,4.5]
[null,null,"Silage","Input 64",0,0,0,0,0]
[null,null,"Pellets","Input 65",0,{"$f":"E139","v":0},{"$f":"F139","v":0},{"$f":"G139","v":0},{"$f":"H139","v":0}]
[null,null,"Straw","Input 66",0,{"$f":"E140","v":0},0,0,0]
[null,null,"Supplements","Input 67",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 68",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 69",0,0,0,0,0]
[null,null,{"$f":"C117","v":"Other - 1"},"Input 70",0,0,0,0,0]
[null,null,{"$f":"C118","v":"Other - 2  (other 1-4 can be changed where)"},"Input 71",0,0,{"$f":"F145","v":0},0,0]
[null,null,{"$f":"C119","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 72",0,{"$f":"E146","v":0},0,0,0]
[null,null,{"$f":"C120","v":"Other - 4"},"Input 73",0,{"$f":"E147","v":0},0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E136/(2204.62))*E$108+(E137/2204.62)*E$109+(E138/2204.62)*E$110+(E139/2204.62)*E$111+(E140/2204.62)*E$112+(E141/2204.62)*E$113+(E142/2204.62)*E$114+(E143/2204.62)*E$115+(E144/2204.62)*E$117+(E145/2204.62)*E$118+(E146/2204.62)*$E119+(E147/2204.62)*E$120","v":0.50915804084150562},{"$f":"(F136/(2204.62))*F$108+(F137/2204.62)*F$109+(F138/2204.62)*F$110+(F139/2204.62)*F$111+(F140/2204.62)*F$112+(F141/2204.62)*F$113+(F142/2204.62)*F$114+(F143/2204.62)*F$115+(F144/2204.62)*F$117+(F145/2204.62)*F$118+(F146/2204.62)*$E119+(F147/2204.62)*F$120","v":0.50915804084150562},{"$f":"(G136/(2204.62))*G$108+(G137/2204.62)*G$109+(G138/2204.62)*G$110+(G139/2204.62)*G$111+(G140/2204.62)*G$112+(G141/2204.62)*G$113+(G142/2204.62)*G$114+(G143/2204.62)*G$115+(G144/2204.62)*G$117+(G145/2204.62)*G$118+(G146/2204.62)*$E119+(G147/2204.62)*G$120","v":0.50915804084150562},{"$f":"(H136/(2204.62))*H$108+(H137/2204.62)*H$109+(H138/2204.62)*H$110+(H139/2204.62)*H$111+(H140/2204.62)*H$112+(H141/2204.62)*H$113+(H142/2204.62)*H$114+(H143/2204.62)*H$115+(H144/2204.62)*H$117+(H145/2204.62)*H$118+(H146/2204.62)*$E119+(H147/2204.62)*H$120","v":0.50915804084150562},{"$f":"(I136/(2204.62))*I$108+(I137/2204.62)*I$109+(I138/2204.62)*I$110+(I139/2204.62)*I$111+(I140/2204.62)*I$112+(I141/2204.62)*I$113+(I142/2204.62)*I$114+(I143/2204.62)*I$115+(I144/2204.62)*I$117+(I145/2204.62)*I$118+(I146/2204.62)*$E119+(I147/2204.62)*I$120","v":0.50915804084150562}]
[null,null,"Total Cost Per Head/Feed Ration","calculated",{"$f":"E134*E148","v":30.549482450490338},{"$f":"F134*F148","v":30.549482450490338},{"$f":"G134*G148","v":30.549482450490338},{"$f":"H134*H148","v":30.549482450490338},{"$f":"I134*I148","v":30.549482450490338}]
[]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days              ","Input 74",60,{"$f":"E152","v":60},{"$f":"F152","v":60},{"$f":"G152","v":60},{"$f":"H152","v":60}]
[null,null,"Lactation Ration (#2)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 75",1.5,{"$f":"E154","v":1.5},1.5,1.5,1.5]
[null,null,{"$f":"C137","v":"Hay"},"Input 76",4.5,4.5,4.5,4.5,4.5]
[null,null,{"$f":"C138","v":"Silage"},"Input 77",0,0,0,0,0]
[null,null,"Pellets","Input 78",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 79",0.4,0.4,0.4,0.4,0.4]
[null,null,"Supplements","Input 80",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 81",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 82",0,0,0,0,0]
[null,null,"Other - 1","Input 83",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 84",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 85",0,0,0,0,0]
[null,null,"Other - 4","Input 86",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E154/(2204.62))*E$108+(E155/2204.62)*E$109+(E156/2204.62)*E$110+(E157/2204.62)*E$111+(E158/2204.62)*E$112+(E159/2204.62)*E$113+(E160/2204.62)*E$114+(E161/2204.62)*E$115+(E162/2204.62)*E$117+(E163/2204.62)*E$118+(E164/2204.62)*E$119+(E165/2204.62)*E$120","v":0.58513485317197522},{"$f":"(F154/(2204.62))*F$108+(F155/2204.62)*F$109+(F156/2204.62)*F$110+(F157/2204.62)*F$111+(F158/2204.62)*F$112+(F159/2204.62)*F$113+(F160/2204.62)*F$114+(F161/2204.62)*F$115+(F162/2204.62)*F$117+(F163/2204.62)*F$118+(F164/2204.62)*F$119+(F165/2204.62)*F$120","v":0.58513485317197522},{"$f":"(G154/(2204.62))*G$108+(G155/2204.62)*G$109+(G156/2204.62)*G$110+(G157/2204.62)*G$111+(G158/2204.62)*G$112+(G159/2204.62)*G$113+(G160/2204.62)*G$114+(G161/2204.62)*G$115+(G162/2204.62)*G$117+(G163/2204.62)*G$118+(G164/2204.62)*G$119+(G165/2204.62)*G$120","v":0.58513485317197522},{"$f":"(H154/(2204.62))*H$108+(H155/2204.62)*H$109+(H156/2204.62)*H$110+(H157/2204.62)*H$111+(H158/2204.62)*H$112+(H159/2204.62)*H$113+(H160/2204.62)*H$114+(H161/2204.62)*H$115+(H162/2204.62)*H$117+(H163/2204.62)*H$118+(H164/2204.62)*H$119+(H165/2204.62)*H$120","v":0.58513485317197522},{"$f":"(I154/(2204.62))*I$108+(I155/2204.62)*I$109+(I156/2204.62)*I$110+(I157/2204.62)*I$111+(I158/2204.62)*I$112+(I159/2204.62)*I$113+(I160/2204.62)*I$114+(I161/2204.62)*I$115+(I162/2204.62)*I$117+(I163/2204.62)*I$118+(I164/2204.62)*I$119+(I165/2204.62)*I$120","v":0.58513485317197522}]
[null,null,"Total Cost Per Head/Feed Ration","calculated",{"$f":"E152*E166","v":35.108091190318511},{"$f":"F152*F166","v":35.108091190318511},{"$f":"G152*G166","v":35.108091190318511},{"$f":"H152*H166","v":35.108091190318511},{"$f":"I152*I166","v":35.108091190318511}]
[]
[null,null,"Ewes - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days              ","Input 87",120,{"$f":"E170","v":120},{"$f":"F170","v":120},{"$f":"G170","v":120},{"$f":"H170","v":120}]
[null,null,"Maintenance Ration (#3)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 88",0,{"$f":"E172","v":0},0,0,0]
[null,null,{"$f":"C137","v":"Hay"},"Input 89",4,{"$f":"E173","v":4},{"$f":"F173","v":4},{"$f":"G173","v":4},{"$f":"H173","v":4}]
[null,null,{"$f":"C138","v":"Silage"},"Input 90",0,0,0,0,0]
[null,null,"Pellets","Input 91",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 92",0.4,0.4,0.4,0.4,0.4]
[null,null,"Supplements","Input 93",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 94",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 95",0,0,0,0,0]
[null,null,"Other - 1","Input 96",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 97",0,0,0,0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 98",0,{"$f":"E182","v":0},0,0,0]
[null,null,"Other - 4","Input 99",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E172/(2204.62))*E$108+(E173/2204.62)*E$109+(E174/2204.62)*E$110+(E175/2204.62)*E$111+(E176/2204.62)*E$112+(E177/2204.62)*E$113+(E178/2204.62)*E$114+(E179/2204.62)*E$115+(E180/2204.62)*E$117+(E181/2204.62)*E$118+(E182/2204.62)*E$119+(E183/2204.62)*E$120","v":0.35833839845415538},{"$f":"(F172/(2204.62))*F$108+(F173/2204.62)*F$109+(F174/2204.62)*F$110+(F175/2204.62)*F$111+(F176/2204.62)*F$112+(F177/2204.62)*F$113+(F178/2204.62)*F$114+(F179/2204.62)*F$115+(F180/2204.62)*F$117+(F181/2204.62)*F$118+(F182/2204.62)*F$119+(F183/2204.62)*F$120","v":0.35833839845415538},{"$f":"(G172/(2204.62))*G$108+(G173/2204.62)*G$109+(G174/2204.62)*G$110+(G175/2204.62)*G$111+(G176/2204.62)*G$112+(G177/2204.62)*G$113+(G178/2204.62)*G$114+(G179/2204.62)*G$115+(G180/2204.62)*G$117+(G181/2204.62)*G$118+(G182/2204.62)*G$119+(G183/2204.62)*G$120","v":0.35833839845415538},{"$f":"(H172/(2204.62))*H$108+(H173/2204.62)*H$109+(H174/2204.62)*H$110+(H175/2204.62)*H$111+(H176/2204.62)*H$112+(H177/2204.62)*H$113+(H178/2204.62)*H$114+(H179/2204.62)*H$115+(H180/2204.62)*H$117+(H181/2204.62)*H$118+(H182/2204.62)*H$119+(H183/2204.62)*H$120","v":0.35833839845415538},{"$f":"(I172/(2204.62))*I$108+(I173/2204.62)*I$109+(I174/2204.62)*I$110+(I175/2204.62)*I$111+(I176/2204.62)*I$112+(I177/2204.62)*I$113+(I178/2204.62)*I$114+(I179/2204.62)*I$115+(I180/2204.62)*I$117+(I181/2204.62)*I$118+(I182/2204.62)*I$119+(I183/2204.62)*I$120","v":0.35833839845415538}]
[null,null,"Total Cost Per Head/Feed Ration","calculated",{"$f":"E170*E184","v":43.000607814498643},{"$f":"F170*F184","v":43.000607814498643},{"$f":"G170*G184","v":43.000607814498643},{"$f":"H170*H184","v":43.000607814498643},{"$f":"I170*I184","v":43.000607814498643}]
[null,null,"Total Ewe Days on Feed Grain & Hay","Days",{"$f":"E134+E152+E170","v":240},{"$f":"F134+F152+F170","v":240},{"$f":"G134+G152+G170","v":240},{"$f":"H134+H152+H170","v":240},{"$f":"I134+I152+I170","v":240}]
[null,null,"Total Feed Cost of Grain & Hay Per Ewe","calculated",{"$f":"E149+E167+E185","v":108.6581814553075},{"$f":"F149+F167+F185","v":108.6581814553075},{"$f":"G149+G167+G185","v":108.6581814553075},{"$f":"H149+H167+H185","v":108.6581814553075},{"$f":"I149+I167+I185","v":108.6581814553075}]
[null,null,"Total Feed Cost of Grain & Hay Ewe Flock","calculated",{"$f":"E15*E187","v":43463.272582122998},{"$f":"F15*F187","v":43463.272582122998},{"$f":"G15*G187","v":43463.272582122998},{"$f":"H15*H187","v":43463.272582122998},{"$f":"I15*I187","v":43463.272582122998}]
[]
[null,null,"Ewe Pasture Grazing Costs"]
[null,null,"Ewe Pasture Grazing Days (Days)","Input 100",{"$f":"365-(E134+E152+E170)","v":125},{"$f":"365-(F134+F152+F170)","v":125},{"$f":"365-(G134+G152+G170)","v":125},{"$f":"365-(H134+H152+H170)","v":125},{"$f":"365-(I134+I152+I170)","v":125}]
[null,null,"Ewe Pasture Grazing Costs $/Head/Day","Input 101",0.15,{"$f":"E192","v":0.15},{"$f":"F192","v":0.15},{"$f":"G192","v":0.15},{"$f":"H192","v":0.15}]
[null,null,"Ewe Pasture Grazing Costs (Ewe) - RENTED","calculated",{"$f":"IF(E192>0,E192*E191,0)","v":18.75},{"$f":"IF(F192>0,F192*F191,0)","v":18.75},{"$f":"IF(G192>0,G192*G191,0)","v":18.75},{"$f":"IF(H192>0,H192*H191,0)","v":18.75},{"$f":"IF(I192>0,I192*I191,0)","v":18.75}]
[null,null,"Ewe standing grass/hay consumption (LB./Day)","Input 102",0,{"$f":"E194","v":0},{"$f":"F194","v":0},{"$f":"G194","v":0},{"$f":"H194","v":0}]
[null,null,"Total grass/hay requirement per Ewe (Lb.)","calculated",{"$f":"IF(E191>0,E191*E194,0)","v":0},{"$f":"IF(F191>0,F191*F194,0)","v":0},{"$f":"IF(G191>0,G191*G194,0)","v":0},{"$f":"IF(H191>0,H191*H194,0)","v":0},{"$f":"IF(I191>0,I191*I194,0)","v":0}]
[null,null,"Total grass/hay requirement for Ewe Herd (LB.)","calculated",{"$f":"IF(E195>0,E15*E195,0)","v":0},{"$f":"IF(F195>0,F15*F195,0)","v":0},{"$f":"IF(G195>0,G15*G195,0)","v":0},{"$f":"IF(H195>0,H15*H195,0)","v":0},{"$f":"IF(I195>0,I15*I195,0)","v":0}]
[null,null,"Estimated Pasture Feed Cost Per Ewe/Day","calculated",{"$f":"IF(E198>0,E198/E191,0)","v":0.15},{"$f":"IF(F198>0,F198/F191,0)","v":0.15},{"$f":"IF(G198>0,G198/G191,0)","v":0.15},{"$f":"IF(H198>0,H198/H191,0)","v":0.15},{"$f":"IF(I198>0,I198/I191,0)","v":0.15}]
[null,null,"Total Estimated Pasture Feed Cost Per Ewe","calculated",{"$f":"IF((E193+E128)>0.1,E193+E128,0)","v":18.75},{"$f":"IF((F193+F128)>0.1,F193+F128,0)","v":18.75},{"$f":"IF((G193+G128)>0.1,G193+G128,0)","v":18.75},{"$f":"IF((H193+H128)>0.1,H193+H128,0)","v":18.75},{"$f":"IF((I193+I128)>0.1,I193+I128,0)","v":18.75}]
[null,null,"Total Estimated Pasture Feed Cost Ewe Flock","calculated",{"$f":"IF(E198>0,E198*E15,0)","v":7500},{"$f":"IF(F198>0,F198*F15,0)","v":7500},{"$f":"IF(G198>0,G198*G15,0)","v":7500},{"$f":"IF(H198>0,H198*H15,0)","v":7500},{"$f":"IF(I198>0,I198*I15,0)","v":7500}]
[]
[null,null,"Rams - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days","Input 103",200,{"$f":"E202","v":200},{"$f":"F202","v":200},{"$f":"G202","v":200},{"$f":"H202","v":200}]
[null,null,"Ram - General Feed Ration (#4)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 104",0.75,{"$f":"E204","v":0.75},0.75,0.75,0.75]
[null,null,{"$f":"C137","v":"Hay"},"Input 105",6,{"$f":"E205","v":6},{"$f":"F205","v":6},{"$f":"G205","v":6},{"$f":"H205","v":6}]
[null,null,{"$f":"C138","v":"Silage"},"Input 106",0,0,0,0,0]
[null,null,"Pellets","Input 107",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 108",0.4,0.4,0.4,0.4,0.4]
[null,null,"Supplements","Input 109",0,0,0,0,0]
[null,null,"Salt/Mineral Mix","Input 110",0.06,0.06,0.06,0.06,0.06]
[null,null,"Vitamins","Input 111",0,0,0,0,0]
[null,null,"Other - 1","Input 112",0,0,0,0,0]
[null,null,"Other - 2  (other 1-4 can be changed where)","Input 113",0,0,{"$f":"F213","v":0},0,0]
[null,null,"Other - 3   (feed ingredients first listed/priced)","Input 114",0,{"$f":"E214","v":0},0,0,0]
[null,null,"Other - 4","Input 115",0,{"$f":"E215","v":0},0,0,0]
[null,null,"Ram Feed Cost Per Day/Head","calculated",{"$f":"(E204/(2204.62))*E$108+(E205/2204.62)*E$109+(E206/2204.62)*E$110+(E207/2204.62)*E$111+(E208/2204.62)*E$112+(E209/2204.62)*E$113+(E210/2204.62)*E$114+(E211/2204.62)*E$115+(E212/2204.62)*E$117+(E213/2204.62)*E$118+(E214/2204.62)*E$119+(E215/2204.62)*E$120","v":0.61064945432772999},{"$f":"(F204/(2204.62))*F$108+(F205/2204.62)*F$109+(F206/2204.62)*F$110+(F207/2204.62)*F$111+(F208/2204.62)*F$112+(F209/2204.62)*F$113+(F210/2204.62)*F$114+(F211/2204.62)*F$115+(F212/2204.62)*F$117+(F213/2204.62)*F$118+(F214/2204.62)*F$119+(F215/2204.62)*F$120","v":0.61064945432772999},{"$f":"(G204/(2204.62))*G$108+(G205/2204.62)*G$109+(G206/2204.62)*G$110+(G207/2204.62)*G$111+(G208/2204.62)*G$112+(G209/2204.62)*G$113+(G210/2204.62)*G$114+(G211/2204.62)*G$115+(G212/2204.62)*G$117+(G213/2204.62)*G$118+(G214/2204.62)*G$119+(G215/2204.62)*G$120","v":0.61064945432772999},{"$f":"(H204/(2204.62))*H$108+(H205/2204.62)*H$109+(H206/2204.62)*H$110+(H207/2204.62)*H$111+(H208/2204.62)*H$112+(H209/2204.62)*H$113+(H210/2204.62)*H$114+(H211/2204.62)*H$115+(H212/2204.62)*H$117+(H213/2204.62)*H$118+(H214/2204.62)*H$119+(H215/2204.62)*H$120","v":0.61064945432772999},{"$f":"(I204/(2204.62))*I$108+(I205/2204.62)*I$109+(I206/2204.62)*I$110+(I207/2204.62)*I$111+(I208/2204.62)*I$112+(I209/2204.62)*I$113+(I210/2204.62)*I$114+(I211/2204.62)*I$115+(I212/2204.62)*I$117+(I213/2204.62)*I$118+(I214/2204.62)*I$119+(I215/2204.62)*I$120","v":0.61064945432772999}]
[null,null,"Total Ram Feed Cost Per Head/Ration","calculated",{"$f":"E202*E216","v":122.129890865546},{"$f":"F202*F216","v":122.129890865546},{"$f":"G202*G216","v":122.129890865546},{"$f":"H202*H216","v":122.129890865546},{"$f":"I202*I216","v":122.129890865546}]
[]
[null,null,"Ram Pasture Grazing Costs"]
[null,null,"Ram Pasture Grazing Days (Days)","Input 116",{"$f":"365-E202","v":165},{"$f":"365-F202","v":165},{"$f":"365-G202","v":165},{"$f":"365-H202","v":165},{"$f":"365-I202","v":165}]
[null,null,"Ram Pasture Grazing Costs $/Head/Day","Input 117",0.15,{"$f":"E221","v":0.15},{"$f":"F221","v":0.15},{"$f":"G221","v":0.15},{"$f":"H221","v":0.15}]
[null,null,"Pasture Grazing Costs (Ram) - RENTED","calculated",{"$f":"IF(E221>0,E221*E220,0)","v":24.75},{"$f":"IF(F221>0,F221*F220,0)","v":24.75},{"$f":"IF(G221>0,G221*G220,0)","v":24.75},{"$f":"IF(H221>0,H221*H220,0)","v":24.75},{"$f":"IF(I221>0,I221*I220,0)","v":24.75}]
[null,null,"Ram standing grass/hay consumption (LB./Day)","Input 118",0,{"$f":"E223","v":0},{"$f":"F223","v":0},{"$f":"G223","v":0},{"$f":"H223","v":0}]
[null,null,"Total grass/hay requirement per Ram (Lb.)","calculated",{"$f":"IF(E220>0,E220*E223,0)","v":0},{"$f":"IF(F220>0,F220*F223,0)","v":0},{"$f":"IF(G220>0,G220*G223,0)","v":0},{"$f":"IF(H220>0,H220*H223,0)","v":0},{"$f":"IF(I220>0,I220*I223,0)","v":0}]
[null,null,"Total grass/hay requirement for Ram Herd (LB.)","calculated",{"$f":"IF(E224>0,E16*E224,0)","v":0},{"$f":"IF(F224>0,F16*F224,0)","v":0},{"$f":"IF(G224>0,G16*G224,0)","v":0},{"$f":"IF(H224>0,H16*H224,0)","v":0},{"$f":"IF(I224>0,I16*I224,0)","v":0}]
[null,null,"Estimated Pasture Feed Cost Per Ram/Day","calculated",{"$f":"IF(E227>0,E227/E220,0)","v":0.15},{"$f":"IF(F227>0,F227/F220,0)","v":0.15},{"$f":"IF(G227>0,G227/G220,0)","v":0.15},{"$f":"IF(H227>0,H227/H220,0)","v":0.15},{"$f":"IF(I227>0,I227/I220,0)","v":0.15}]
[null,null,"Total Estimated Pasture Feed Cost Per Ram","calculated",{"$f":"E222+E129","v":24.75},{"$f":"F222+F129","v":24.75},{"$f":"G222+G129","v":24.75},{"$f":"H222+H129","v":24.75},{"$f":"I222+I129","v":24.75}]
[null,null,"Total Pasture Feed Cost for Ram Flock","calculated",{"$f":"IF(E227>0,E227*E16,0)","v":272.25},{"$f":"IF(F227>0,F227*F16,0)","v":272.745},{"$f":"IF(G227>0,G227*G16,0)","v":273.15089999999998},{"$f":"IF(H227>0,H227*H16,0)","v":273.48373799999996},{"$f":"IF(I227>0,I227*I16,0)","v":273.75666516000001}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days","Input 119",50,{"$f":"E231","v":50},{"$f":"F231","v":50},{"$f":"G231","v":50},{"$f":"H231","v":50}]
[null,null,"Number of Lambs in Creep Ration (Head)","Input 120",{"$f":"E38","v":800},{"$f":"F38","v":800},{"$f":"G38","v":800},{"$f":"H38","v":800},{"$f":"I38","v":800}]
[null,null,"Lambs Creep Ration (#5)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 121",0.5,{"$f":"E234","v":0.5},0.5,0.5,0.5]
[null,null,{"$f":"C137","v":"Hay"},"Input 122",0.5,0.5,0.5,0.5,0.5]
[null,null,{"$f":"C138","v":"Silage"},"Input 123",0,0,0,0,0]
[null,null,"Pellets","Input 124",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 125",0,0,0,0,0]
[null,null,{"$f":"C141","v":"Supplements"},"Input 126",0,0,0,0,0]
[null,null,{"$f":"C142","v":"Salt/Mineral Mix"},"Input 127",0,0,0,0,0]
[null,null,{"$f":"C143","v":"Vitamins"},"Input 128",0,0,0,0,0]
[null,null,"Milk Replacer","Input 129",0,{"$f":"E242","v":0},0,0,0]
[null,null,{"$f":"C144","v":"Other - 1"},"Input 130",0,0,0,0,0]
[null,null,{"$f":"C145","v":"Other - 2  (other 1-4 can be changed where)"},"Input 131",0,0,0,0,0]
[null,null,{"$f":"C146","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 132",0,0,0,0,0]
[null,null,{"$f":"C147","v":"Other - 4"},"Input 133",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E234/(2204.62))*E$108+(E235/2204.62)*E$109+(E236/2204.62)*E$110+(E237/2204.62)*E$111+(E238/2204.62)*E$112+(E239/2204.62)*E$113+(E240/2204.62)*E$114+(E241/2204.62)*E$115+(E242/2204.62)*E$116+(E243/2204.62)*E$117+(E244/2204.62)*E$118+(E245/2204.62)*$E214+(E246/2204.62)*E$120","v":0.10205840462301893},{"$f":"(F234/(2204.62))*F$108+(F235/2204.62)*F$109+(F236/2204.62)*F$110+(F237/2204.62)*F$111+(F238/2204.62)*F$112+(F239/2204.62)*F$113+(F240/2204.62)*F$114+(F241/2204.62)*F$115+(F242/2204.62)*F$116+(F243/2204.62)*F$117+(F244/2204.62)*F$118+(F245/2204.62)*$E214+(F246/2204.62)*F$120","v":0.10205840462301893},{"$f":"(G234/(2204.62))*G$108+(G235/2204.62)*G$109+(G236/2204.62)*G$110+(G237/2204.62)*G$111+(G238/2204.62)*G$112+(G239/2204.62)*G$113+(G240/2204.62)*G$114+(G241/2204.62)*G$115+(G242/2204.62)*G$116+(G243/2204.62)*G$117+(G244/2204.62)*G$118+(G245/2204.62)*$E214+(G246/2204.62)*G$120","v":0.10205840462301893},{"$f":"(H234/(2204.62))*H$108+(H235/2204.62)*H$109+(H236/2204.62)*H$110+(H237/2204.62)*H$111+(H238/2204.62)*H$112+(H239/2204.62)*H$113+(H240/2204.62)*H$114+(H241/2204.62)*H$115+(H242/2204.62)*H$116+(H243/2204.62)*H$117+(H244/2204.62)*H$118+(H245/2204.62)*$E214+(H246/2204.62)*H$120","v":0.10205840462301893},{"$f":"(I234/(2204.62))*I$108+(I235/2204.62)*I$109+(I236/2204.62)*I$110+(I237/2204.62)*I$111+(I238/2204.62)*I$112+(I239/2204.62)*I$113+(I240/2204.62)*I$114+(I241/2204.62)*I$115+(I242/2204.62)*I$116+(I243/2204.62)*I$117+(I244/2204.62)*I$118+(I245/2204.62)*$E214+(I246/2204.62)*I$120","v":0.10205840462301893}]
[null,null,"Cost Per Head","calculated",{"$f":"E231*E247","v":5.1029202311509465},{"$f":"F231*F247","v":5.1029202311509465},{"$f":"G231*G247","v":5.1029202311509465},{"$f":"H231*H247","v":5.1029202311509465},{"$f":"I231*I247","v":5.1029202311509465}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days","Input 134",30,{"$f":"E251","v":30},{"$f":"F251","v":30},{"$f":"G251","v":30},{"$f":"H251","v":30}]
[null,null,"Number of Lambs in Weanling Ration (Head)","Input 135",{"$f":"(E232+E41)/2","v":760},{"$f":"(F232+F41)/2","v":760},{"$f":"(G232+G41)/2","v":760},{"$f":"(H232+H41)/2","v":760},{"$f":"(I232+I41)/2","v":760}]
[null,null,"Lambs Weaning Ration (#6)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 136",1,{"$f":"E254","v":1},1,1,1]
[null,null,{"$f":"C137","v":"Hay"},"Input 137",1,1,1,1,1]
[null,null,{"$f":"C138","v":"Silage"},"Input 138",0,0,0,0,0]
[null,null,"Pellets","Input 139",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 140",0,0,0,0,0]
[null,null,{"$f":"C141","v":"Supplements"},"Input 141",0,0,0,0,0]
[null,null,{"$f":"C142","v":"Salt/Mineral Mix"},"Input 142",0,0,0,0,0]
[null,null,{"$f":"C143","v":"Vitamins"},"Input 143",0,0,0,0,0]
[null,null,{"$f":"C242","v":"Milk Replacer"},"Input 144",0,{"$f":"E262","v":0},0,0,0]
[null,null,{"$f":"C144","v":"Other - 1"},"Input 145",0,0,0,0,0]
[null,null,{"$f":"C145","v":"Other - 2  (other 1-4 can be changed where)"},"Input 146",0,0,0,0,0]
[null,null,{"$f":"C146","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 147",0,0,0,0,0]
[null,null,{"$f":"C147","v":"Other - 4"},"Input 148",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E254/(2204.62))*E$108+(E255/2204.62)*E$109+(E256/2204.62)*E$110+(E257/2204.62)*E$111+(E258/2204.62)*E$112+(E259/2204.62)*E$113+(E260/2204.62)*E$114+(E261/2204.62)*E$115+(E262/2204.62)*E$116+(E263/2204.62)*E$117+(E264/2204.62)*E$118+(E265/2204.62)*$E244+(E266/2204.62)*E$120","v":0.20411680924603787},{"$f":"(F254/(2204.62))*F$108+(F255/2204.62)*F$109+(F256/2204.62)*F$110+(F257/2204.62)*F$111+(F258/2204.62)*F$112+(F259/2204.62)*F$113+(F260/2204.62)*F$114+(F261/2204.62)*F$115+(F262/2204.62)*F$116+(F263/2204.62)*F$117+(F264/2204.62)*F$118+(F265/2204.62)*$E244+(F266/2204.62)*F$120","v":0.20411680924603787},{"$f":"(G254/(2204.62))*G$108+(G255/2204.62)*G$109+(G256/2204.62)*G$110+(G257/2204.62)*G$111+(G258/2204.62)*G$112+(G259/2204.62)*G$113+(G260/2204.62)*G$114+(G261/2204.62)*G$115+(G262/2204.62)*G$116+(G263/2204.62)*G$117+(G264/2204.62)*G$118+(G265/2204.62)*$E244+(G266/2204.62)*G$120","v":0.20411680924603787},{"$f":"(H254/(2204.62))*H$108+(H255/2204.62)*H$109+(H256/2204.62)*H$110+(H257/2204.62)*H$111+(H258/2204.62)*H$112+(H259/2204.62)*H$113+(H260/2204.62)*H$114+(H261/2204.62)*H$115+(H262/2204.62)*H$116+(H263/2204.62)*H$117+(H264/2204.62)*H$118+(H265/2204.62)*$E244+(H266/2204.62)*H$120","v":0.20411680924603787},{"$f":"(I254/(2204.62))*I$108+(I255/2204.62)*I$109+(I256/2204.62)*I$110+(I257/2204.62)*I$111+(I258/2204.62)*I$112+(I259/2204.62)*I$113+(I260/2204.62)*I$114+(I261/2204.62)*I$115+(I262/2204.62)*I$116+(I263/2204.62)*I$117+(I264/2204.62)*I$118+(I265/2204.62)*$E244+(I266/2204.62)*I$120","v":0.20411680924603787}]
[null,null,"Cost Per Head","calculated",{"$f":"E251*E267","v":6.1235042773811363},{"$f":"F251*F267","v":6.1235042773811363},{"$f":"G251*G267","v":6.1235042773811363},{"$f":"H251*H267","v":6.1235042773811363},{"$f":"I251*I267","v":6.1235042773811363}]
[]
[null,null,"Lambs - Feeding Days and Ration",null,{"$f":"E$14","v":"Year 1"},{"$f":"F$14","v":"Year 2"},{"$f":"G$14","v":"Year 3"},{"$f":"H$14","v":"Year 4"},{"$f":"I$14","v":"Year 5"}]
[null,null,"Feeding Days","Input 149",{"$f":"IF(E51>0,65,100)","v":100},{"$f":"IF(F51>0,65,100)","v":100},{"$f":"IF(G51>0,65,100)","v":100},{"$f":"IF(H51>0,65,100)","v":100},{"$f":"IF(I51>0,65,100)","v":100}]
[null,null,"Number of Lambs in Feeder Ration (Head)","Input 150",{"$f":"E41","v":720},{"$f":"F41","v":720},{"$f":"G41","v":720},{"$f":"H41","v":720},{"$f":"I41","v":720}]
[null,null,"Lambs Feeder Ration (#7)",null,"lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day","lbs/hd/day"]
[null,null,{"$f":"C136","v":"Barley"},"Input 151",1.5,{"$f":"E274","v":1.5},1.5,1.5,1.5]
[null,null,{"$f":"C137","v":"Hay"},"Input 152",2,2,2,2,2]
[null,null,{"$f":"C138","v":"Silage"},"Input 153",0,0,0,0,0]
[null,null,"Pellets","Input 154",0,0,0,0,0]
[null,null,{"$f":"C140","v":"Straw"},"Input 155",0,0,0,0,0]
[null,null,{"$f":"C141","v":"Supplements"},"Input 156",0,0,0,0,0]
[null,null,{"$f":"C142","v":"Salt/Mineral Mix"},"Input 157",0.04,0.04,0.04,0.04,0.04]
[null,null,{"$f":"C143","v":"Vitamins"},"Input 158",0,0,0,0,0]
[null,null,{"$f":"C242","v":"Milk Replacer"},"Input 159",0,{"$f":"E282","v":0},0,0,0]
[null,null,{"$f":"C144","v":"Other - 1"},"Input 160",0,0,0,0,0]
[null,null,{"$f":"C145","v":"Other - 2  (other 1-4 can be changed where)"},"Input 161",0,0,0,0,0]
[null,null,{"$f":"C146","v":"Other - 3   (feed ingredients first listed/priced)"},"Input 162",0,0,0,0,0]
[null,null,{"$f":"C147","v":"Other - 4"},"Input 163",0,0,0,0,0]
[null,null,"Cost Per Day/Head","calculated",{"$f":"(E274/(2204.62))*E$108+(E275/2204.62)*E$109+(E276/2204.62)*E$110+(E277/2204.62)*E$111+(E278/2204.62)*E$112+(E279/2204.62)*E$113+(E280/2204.62)*E$114+(E281/2204.62)*E$115+(E282/2204.62)*E$116+(E283/2204.62)*E$117+(E284/2204.62)*E$118+(E285/2204.62)*$E264+(E286/2204.62)*E$120","v":0.36400830982210081},{"$f":"(F274/(2204.62))*F$108+(F275/2204.62)*F$109+(F276/2204.62)*F$110+(F277/2204.62)*F$111+(F278/2204.62)*F$112+(F279/2204.62)*F$113+(F280/2204.62)*F$114+(F281/2204.62)*F$115+(F282/2204.62)*F$116+(F283/2204.62)*F$117+(F284/2204.62)*F$118+(F285/2204.62)*$E264+(F286/2204.62)*F$120","v":0.36400830982210081},{"$f":"(G274/(2204.62))*G$108+(G275/2204.62)*G$109+(G276/2204.62)*G$110+(G277/2204.62)*G$111+(G278/2204.62)*G$112+(G279/2204.62)*G$113+(G280/2204.62)*G$114+(G281/2204.62)*G$115+(G282/2204.62)*G$116+(G283/2204.62)*G$117+(G284/2204.62)*G$118+(G285/2204.62)*$E264+(G286/2204.62)*G$120","v":0.36400830982210081},{"$f":"(H274/(2204.62))*H$108+(H275/2204.62)*H$109+(H276/2204.62)*H$110+(H277/2204.62)*H$111+(H278/2204.62)*H$112+(H279/2204.62)*H$113+(H280/2204.62)*H$114+(H281/2204.62)*H$115+(H282/2204.62)*H$116+(H283/2204.62)*H$117+(H284/2204.62)*H$118+(H285/2204.62)*$E264+(H286/2204.62)*H$120","v":0.36400830982210081},{"$f":"(I274/(2204.62))*I$108+(I275/2204.62)*I$109+(I276/2204.62)*I$110+(I277/2204.62)*I$111+(I278/2204.62)*I$112+(I279/2204.62)*I$113+(I280/2204.62)*I$114+(I281/2204.62)*I$115+(I282/2204.62)*I$116+(I283/2204.62)*I$117+(I284/2204.62)*I$118+(I285/2204.62)*$E264+(I286/2204.62)*I$120","v":0.36400830982210081}]
[null,null,"Cost Per Head","calculated",{"$f":"E271*E287","v":36.400830982210081},{"$f":"F271*F287","v":36.400830982210081},{"$f":"G271*G287","v":36.400830982210081},{"$f":"H271*H287","v":36.400830982210081},{"$f":"I271*I287","v":36.400830982210081}]
[null,null,"Total Days Lambs on Feed","Days",{"$f":"E231+E251+E271","v":180},{"$f":"F231+F251+F271","v":180},{"$f":"G231+G251+G271","v":180},{"$f":"H231+H251+H271","v":180},{"$f":"I231+I251+I271","v":180}]
[null,null,"Total Feed Cost of Grain & Hay Per Lamb","calculated",{"$f":"E248+E268+E288","v":47.627255490742165},{"$f":"F248+F268+F288","v":47.627255490742165},{"$f":"G248+G268+G288","v":47.627255490742165},{"$f":"H248+H268+H288","v":47.627255490742165},{"$f":"I248+I268+I288","v":47.627255490742165}]
[null,null,"Total Feed Cost of Grain & Hay Lamb Flock","calculated",{"$f":"IF(E289>0,((E232*E248)+(E252*E268)+(E272*E288)),0)","v":34944.797742921684},{"$f":"IF(F289>0,((F232*F248)+(F252*F268)+(F272*F288)),0)","v":34944.797742921684},34944.797742921684,34944.797742921684,34944.797742921684]
[]
[null,null,"Lamb Pasture Grazing Costs"]
[null,null,"Lamb Pasture Grazing Days (Days)","Input 164",0,{"$f":"E294","v":0},0,0,0]
[null,null,"Lamb Pasture Grazing Costs $/Head/Day","Input 165",0,0,0,0,0]
[null,null,"Lamb Grazing Costs (Lamb) - RENTED","calculated",{"$f":"IF(E295>0,E295*E294,0)","v":0},{"$f":"IF(F295>0,F295*F294,0)","v":0},{"$f":"IF(G295>0,G295*G294,0)","v":0},{"$f":"IF(H295>0,H295*H294,0)","v":0},{"$f":"IF(I295>0,I295*I294,0)","v":0}]
[null,null,"Lamb standing grass/hay consumption (LB./Day)","Input 166",0,{"$f":"E297","v":0},{"$f":"F297","v":0},{"$f":"G297","v":0},{"$f":"H297","v":0}]
[null,null,"Total grass/hay requirement per Lamb (Lb.)","calculated",{"$f":"IF(E294>0,E294*E297,0)","v":0},{"$f":"IF(F294>0,F294*F297,0)","v":0},{"$f":"IF(G294>0,G294*G297,0)","v":0},{"$f":"IF(H294>0,H294*H297,0)","v":0},{"$f":"IF(I294>0,I294*I297,0)","v":0}]
[null,null,"Total grass/hay requirement per Lamb Herd (LB.)","calculated",{"$f":"IF(E298>0,E41*E298,0)","v":0},{"$f":"IF(F298>0,F41*F298,0)","v":0},{"$f":"IF(G298>0,G41*G298,0)","v":0},{"$f":"IF(H298>0,H41*H298,0)","v":0},{"$f":"IF(I298>0,I41*I298,0)","v":0}]
[null,null,"Lamb herd grass/hay requirements in tonnes","calculated",{"$f":"IF(E299>0,E299/2204.6226,0)","v":0},{"$f":"IF(F299>0,F299/2204.6226,0)","v":0},{"$f":"IF(G299>0,G299/2204.6226,0)","v":0},{"$f":"IF(H299>0,H299/2204.6226,0)","v":0},{"$f":"IF(I299>0,I299/2204.6226,0)","v":0}]
[null,null,"Estimated Pasture Feed Cost Per Lamb/Day","calculated",{"$f":"IF(E302>0,E302/E294,0)","v":0},{"$f":"IF(F302>0,F302/F294,0)","v":0},{"$f":"IF(G302>0,G302/G294,0)","v":0},{"$f":"IF(H302>0,H302/H294,0)","v":0},{"$f":"IF(I302>0,I302/I294,0)","v":0}]
[null,null,"Total Pasture Feed Cost Per Lamb","calculated",{"$f":"IF(E294>1,E296+E130,0)","v":0},{"$f":"IF(F294>1,F296+F130,0)","v":0},{"$f":"IF(G294>1,G296+G130,0)","v":0},{"$f":"IF(H294>1,H296+H130,0)","v":0},{"$f":"IF(I294>1,I296+I130,0)","v":0}]
[null,null,"Total Pasture Feed Cost for Lamb Flock","calculated",{"$f":"IF(E302>0,E302*E41,0)","v":0},{"$f":"IF(F302>0,F302*F41,0)","v":0},{"$f":"IF(G302>0,G302*G41,0)","v":0},{"$f":"IF(H302>0,H302*H41,0)","v":0},{"$f":"IF(I302>0,I302*I41,0)","v":0}]
[]
[null,"OPERATING COSTS"]
[null,null,"Veterinary and Medicine",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Medication & vet services per Ewe/Ram year","Input 167",14,{"$f":"E307*(1+E$380)","v":14.280000000000001},{"$f":"F307*(1+F$380)","v":14.565600000000002},{"$f":"G307*(1+G$380)","v":14.856912000000001},{"$f":"H307*(1+H$380)","v":15.154050240000002}]
[null,null,"Estimated Average Ewe Flock over year","calculated",{"$f":"E15-E20+E23+E25-E22","v":400},{"$f":"F15-F20+F23+F25-F22","v":400},{"$f":"G15-G20+G23+G25-G22","v":400},{"$f":"H15-H20+H23+H25-H22","v":400},{"$f":"I15-I20+I23+I25-I22","v":400}]
[null,null,"Estimated Average Number Rams over year","calculated",{"$f":"E16+E33-E73","v":11.35},{"$f":"F16+F33-F73","v":11.366999999999999},{"$f":"G16+G33-G73","v":11.380939999999999},{"$f":"H16+H33-H73","v":11.392370799999998},{"$f":"I16+I33-I73","v":11.401744056}]
[null,null,"Annual medication and vet services per year","calculated",{"$f":"E307*(E308+E309)","v":5758.9000000000005},{"$f":"F307*(F308+F309)","v":5874.3207600000005},{"$f":"G307*(G308+G309)","v":5992.0102196640009},{"$f":"H307*(H308+H309)","v":6112.0202504469698},{"$f":"I307*(I308+I309)","v":6234.4026982482455}]
[]
[null,null,"Breeding Supplies",null,null," "," "," "," "]
[null,null,"Sponges or MGA per ewe","Input 168",0,{"$f":"E313*(1+E$380)","v":0},0,0,0]
[null,null,"Ultrasound costs per ewe","Input 169",0,0,0,0,0]
[null,null,"Lambing supplies per ewe","Input 170",0,0,0,0,0]
[null,null,"Estimated Ewes bred during year","calculated",{"$f":"E15-E20-E22+E23+E25","v":400},{"$f":"F15-F20-F22+F23+F25","v":400},{"$f":"G15-G20-G22+G23+G25","v":400},{"$f":"H15-H20-H22+H23+H25","v":400},{"$f":"I15-I20-I22+I23+I25","v":400}]
[null,null,"Estimated annual breeding supply costs","calculated",{"$f":"(E313+E314+E315)*E316","v":0},{"$f":"(F313+F314+F315)*F316","v":0},{"$f":"(G313+G314+G315)*G316","v":0},{"$f":"(H313+H314+H315)*H316","v":0},{"$f":"(I313+I314+I315)*I316","v":0}]
[]
[null,null,"Guardian Dog Costs"]
[null,null,"Annual guardian dog purchase costs","Input 171",1000,{"$f":"E320","v":1000},{"$f":"F320","v":1000},{"$f":"G320","v":1000},{"$f":"H320","v":1000}]
[null,null,"Annual operating costs (vet., feed, etc.)","Input 172",500,{"$f":"E321*(1+E$380)","v":510},{"$f":"F321*(1+F$380)","v":520.20000000000005},{"$f":"G321*(1+G$380)","v":530.60400000000004},{"$f":"H321*(1+H$380)","v":541.21608000000003}]
[]
[null,null,"Herd Dog Costs"]
[null,null,"Annual herding dog purchase costs","Input 173",700,{"$f":"E324","v":700},{"$f":"F324","v":700},{"$f":"G324","v":700},{"$f":"H324","v":700}]
[null,null,"Annual operating costs (vet., feed, etc.)","Input 174",500,{"$f":"E325*(1+E$380)","v":510},{"$f":"F325*(1+F$380)","v":520.20000000000005},{"$f":"G325*(1+G$380)","v":530.60400000000004},{"$f":"H325*(1+H$380)","v":541.21608000000003}]
[]
[null,null,"Labour Requirements and Costs",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Weekly labour hours required (excludes lambing)","Input 175",18,{"$f":"E328","v":18},{"$f":"F328","v":18},{"$f":"G328","v":18},{"$f":"H328","v":18}]
[null,null,"Annual hours to manage operation","calculated",{"$f":"E328*52","v":936},{"$f":"F328*52","v":936},{"$f":"G328*52","v":936},{"$f":"H328*52","v":936},{"$f":"I328*52","v":936}]
[null,null,"Annual hours required for lambing/marketing.","Input 176",150,{"$f":"E330","v":150},{"$f":"F330","v":150},{"$f":"G330","v":150},{"$f":"H330","v":150}]
[null,null,"Total annual hours required for operation","calculated",{"$f":"E329+E330","v":1086},{"$f":"F329+F330","v":1086},{"$f":"G329+G330","v":1086},{"$f":"H329+H330","v":1086},{"$f":"I329+I330","v":1086}]
[null,null,"Labour Cost per Hour (value)","Input 177",20,{"$f":"E332*(1+E$380)","v":20.399999999999999},{"$f":"F332*(1+F$380)","v":20.808},{"$f":"G332*(1+G$380)","v":21.224160000000001},{"$f":"H332*(1+H$380)","v":21.648643200000002}]
[null,null,"Annual Total Salary","calculated",{"$f":"E331*E332","v":21720},{"$f":"F331*F332","v":22154.399999999998},{"$f":"G331*G332","v":22597.488000000001},{"$f":"H331*H332","v":23049.437760000001},{"$f":"I331*I332","v":23510.426515200001}]
[]
[null,null,"Custom Work and Manure Removal",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Annual manure removal cost","Input 178",2400,{"$f":"E336*(1+E$380)","v":2448},{"$f":"F336*(1+F$380)","v":2496.96},{"$f":"G336*(1+G$380)","v":2546.8992000000003},{"$f":"H336*(1+H$380)","v":2597.8371840000004}]
[null,null,"Manure removal costs per ewe","calculated",{"$f":"E336/E308","v":6},{"$f":"F336/F308","v":6.12},{"$f":"G336/G308","v":6.2423999999999999},{"$f":"H336/H308","v":6.3672480000000009},{"$f":"I336/I308","v":6.4945929600000012}]
[null,null,"Other annual custom work","Input 179",0,{"$f":"E338*(1+E$380)","v":0},{"$f":"F338*(1+F$380)","v":0},{"$f":"G338*(1+G$380)","v":0},{"$f":"H338*(1+H$380)","v":0}]
[null,null,"Total Annual Custom Work","calculated",{"$f":"E336+E338","v":2400},{"$f":"F336+F338","v":2448},{"$f":"G336+G338","v":2496.96},{"$f":"H336+H338","v":2546.8992000000003},{"$f":"I336+I338","v":2597.8371840000004}]
[]
[null,null,"Fuel and Utility Costs"]
[null,null,"Annual Fuel Costs","Input 180",2500,{"$f":"E342*(1+E$380)","v":2550},{"$f":"F342*(1+F$380)","v":2601},{"$f":"G342*(1+G$380)","v":2653.02},{"$f":"H342*(1+H$380)","v":2706.0803999999998}]
[null,null,"(Fuel costs per ewe)","calculated",{"$f":"E342/E308","v":6.25},{"$f":"F342/F308","v":6.375},{"$f":"G342/G308","v":6.5025000000000004},{"$f":"H342/H308","v":6.6325500000000002},{"$f":"I342/I308","v":6.7652009999999994}]
[null,null,"Annual Utility Costs (hydro, natural gas, phone)","Input 181",1000,{"$f":"E344*(1+E$380)","v":1020},{"$f":"F344*(1+F$380)","v":1040.4000000000001},{"$f":"G344*(1+G$380)","v":1061.2080000000001},{"$f":"H344*(1+H$380)","v":1082.4321600000001}]
[null,null,"(Utility costs per ewe)","calculated",{"$f":"E344/E308","v":2.5},{"$f":"F344/F308","v":2.5499999999999998},{"$f":"G344/G308","v":2.6010000000000004},{"$f":"H344/H308","v":2.6530200000000002},{"$f":"I344/I308","v":2.7060804000000003}]
[]
[null,null,"Building and Machinery Repairs"]
[null,null,"Annual Building Repairs","Input 182",2000,{"$f":"E348*(1+E$380)","v":2040},{"$f":"F348*(1+F$380)","v":2080.8000000000002},{"$f":"G348*(1+G$380)","v":2122.4160000000002},{"$f":"H348*(1+H$380)","v":2164.8643200000001}]
[null,null,"(Building costs per ewe)","calculated",{"$f":"E348/E308","v":5},{"$f":"F348/F308","v":5.0999999999999996},{"$f":"G348/G308","v":5.2020000000000008},{"$f":"H348/H308","v":5.3060400000000003},{"$f":"I348/I308","v":5.4121608000000005}]
[null,null,"Annual Equipment Repairs","Input 183",1500,{"$f":"E350*(1+E$380)","v":1530},{"$f":"F350*(1+F$380)","v":1560.6000000000001},{"$f":"G350*(1+G$380)","v":1591.8120000000001},{"$f":"H350*(1+H$380)","v":1623.6482400000002}]
[null,null,"(Equipment costs per ewe)","calculated",{"$f":"E350/E308","v":3.75},{"$f":"F350/F308","v":3.8250000000000002},{"$f":"G350/G308","v":3.9015000000000004},{"$f":"H350/H308","v":3.9795300000000005},{"$f":"I350/I308","v":4.0591206000000009}]
[]
[null,"MARKETING, CHECK-OFF FEES,  AND TRANSPORTATION COSTS"]
[null,null,"Marketing Commissions",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Lamb selling commissions - $/lamb","Input 184",4.5,{"$f":"E355","v":4.5},4.5,4.5,4.5]
[null,null,"Cull Ewe/Ram commissions - $/head","Input 185",4.5,4.5,4.5,4.5,4.5]
[null,null,"Annual commission/selling costs","calculated",{"$f":"(E55+E50)*E355+(E22+E73)*E356","v":3031.4250000000002},{"$f":"(F55+F50)*F355+(F22+F73)*F356","v":3031.4385000000002},{"$f":"(G55+G50)*G355+(G22+G73)*G356","v":3031.4495699999998},{"$f":"(H55+H50)*H355+(H22+H73)*H356","v":3031.4586473999998},{"$f":"(I55+I50)*I355+(I22+I73)*I356","v":3031.4660908679998}]
[]
[null,null,"Check-Off Fees",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Lamb check-off fees - $/lamb","Input 186",3.9,{"$f":"E360","v":3.9},3.9,3.9,3.9]
[null,null,"Cull Ewe/Ram check-off fees - $/head","Input 187",3.9,3.9,3.9,3.9,3.9]
[null,null,"Annual check-off fees","calculated",{"$f":"(E55+E50)*E360+(E22+E73)*E361","v":2627.2349999999997},{"$f":"(F55+F50)*F360+(F22+F73)*F361","v":2627.2466999999997},{"$f":"(G55+G50)*G360+(G22+G73)*G361","v":2627.2562939999998},{"$f":"(H55+H50)*H360+(H22+H73)*H361","v":2627.2641610799997},{"$f":"(I55+I50)*I360+(I22+I73)*I361","v":2627.2706120855996}]
[]
[null,null,"Transportation Costs",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Lamb transportation costs - $/lamb","Input 188",12,{"$f":"E365*(1+E$380)","v":12.24},12.4848,12.734496,12.989185920000001]
[null,null,"Cull Ewe/Ram transportation costs -$/head","Input 189",12,12.24,12.4848,12.734496,12.989185920000001]
[null,null,"Annual transportation costs","calculated",{"$f":"(E55+E50)*E365+(E22+E73)*E366","v":8083.8},{"$f":"(F55+F50)*F365+(F22+F73)*F366","v":8245.5127200000006},{"$f":"(G55+G50)*G365+(G22+G73)*G366","v":8410.4536870079992},{"$f":"(H55+H50)*H365+(H22+H73)*H366","v":8578.6884487734915},{"$f":"(I55+I50)*I365+(I22+I73)*I366","v":8750.2837032133484}]
[null,null,"Other Marketing Expenses","Input 190",0,{"$f":"E368","v":0},{"$f":"F368","v":0},{"$f":"G368","v":0},{"$f":"H368","v":0}]
[]
[null,"ACCOUNTING AND MISCELLANEOUS"]
[null,null,"Annual Accounting Fees","Input 191",1400,{"$f":"E371*(1+F380)","v":1428},{"$f":"F371*(1+G380)","v":1456.56},{"$f":"G371*(1+H380)","v":1485.6912},{"$f":"H371*(1+I380)","v":1515.4050239999999}]
[null,null,"Annual Property Taxes","Input 192",2200,{"$f":"E372*(1+F380)","v":2244},{"$f":"F372*(1+G380)","v":2288.88},{"$f":"G372*(1+H380)","v":2334.6576},{"$f":"H372*(1+I380)","v":2381.3507519999998}]
[null,null,"Annual Vehicle registration/insurance","Input 193",1500,{"$f":"E373*(1+E$380)","v":1530},{"$f":"F373*(1+F$380)","v":1560.6000000000001},{"$f":"G373*(1+G$380)","v":1591.8120000000001},{"$f":"H373*(1+H$380)","v":1623.6482400000002}]
[null,null,"Building and Equipment Insurance value","Input 194",125000,{"$f":"E374*(1+F380)","v":127500},{"$f":"F374*(1+G380)","v":130050},{"$f":"G374*(1+H380)","v":132651},{"$f":"H374*(1+I380)","v":135304.01999999999}]
[null,null,"Insurance cost per $100 dollars insurance","Input 195",0.45,{"$f":"E375","v":0.45},{"$f":"F375","v":0.45},{"$f":"G375","v":0.45},{"$f":"H375","v":0.45}]
[null,null,"Building and Equipment Insurance Cost ","calculated",{"$f":"E374/100*E375","v":562.5},{"$f":"F374/100*F375","v":573.75},{"$f":"G374/100*G375","v":585.22500000000002},{"$f":"H374/100*H375","v":596.92949999999996},{"$f":"I374/100*I375","v":608.86808999999994}]
[null,null,"Sheep Insurance Value","Input 196",{"$f":"E15*E26+E16*E34","v":156600},{"$f":"F15*F26+F16*F34","v":156612},{"$f":"G15*G26+G16*G34","v":156621.84},{"$f":"H15*H26+H16*H34","v":156629.9088},{"$f":"I15*I26+I16*I34","v":156636.52521600001}]
[null,null,"Sheep Insurance cost per $100 dollars value.","Input 197",0.55000000000000004,{"$f":"E378","v":0.55000000000000004},{"$f":"F378","v":0.55000000000000004},{"$f":"G378","v":0.55000000000000004},{"$f":"H378","v":0.55000000000000004}]
[null,null,"Sheep Insurance Cost","calculated",{"$f":"E377/100*E378","v":861.30000000000007},{"$f":"F377/100*F378","v":861.36599999999999},{"$f":"G377/100*G378","v":861.42012000000011},{"$f":"H377/100*H378","v":861.46449840000002},{"$f":"I377/100*I378","v":861.50088868800015}]
[null,null,"Annual Inflation Increases","Input 198",0.02,{"$f":"E380","v":0.02},{"$f":"F380","v":0.02},{"$f":"G380","v":0.02},{"$f":"H380","v":0.02}]
[]
[null,"BALANCE SHEET             ",null,null,"(Start of Year)",null,"(Start of Year)"]
[null," ","ASSETS:",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Cash","Input 199",0,{"$f":"IF(Monthly!R45>0,Monthly!R45,0)","v":12981.781711335243},{"$f":"IF((F$384+Income_Expense!E$43)>0,(F$384+Income_Expense!E$43),0)","v":25010.976898421373},{"$f":"IF((G$384+Income_Expense!F$43)>0,(G$384+Income_Expense!F$43),0)","v":35972.226983664557},{"$f":"IF((H$384+Income_Expense!G$43)>0,(H$384+Income_Expense!G$43),0)","v":45844.485585704708}]
[null,null,"Accounts Receivable","Input 200",0,{"$f":"E385","v":0},{"$f":"F385","v":0},{"$f":"G385","v":0},{"$f":"H385","v":0}]
[null,null,"Market Inventory - Lambs","Input 201",0,{"$f":"IF(E170>0,E170*E206,0)","v":0},{"$f":"IF(F170>0,F170*F206,0)","v":0},{"$f":"IF(G170>0,G170*G206,0)","v":0},{"$f":"IF(H170>0,H170*H206,0)","v":0}]
[null,null,"Breeding Stock - Ewes","Input 202",{"$f":"IF(E15>0,E15*E26,0)","v":150000},{"$f":"IF(E27>0,E27*E26,0)","v":150000},{"$f":"IF(F27>0,F27*F26,0)","v":150000},{"$f":"IF(G27>0,G27*G26,0)","v":150000},{"$f":"IF(H27>0,H27*H26,0)","v":150000}]
[null,null,"Breeding Stock - Rams","Input 203",{"$f":"IF(E16>0,E16*E34,0)","v":6600},{"$f":"IF(E16>0,E16*E34,0)","v":6600},{"$f":"IF(F16>0,F16*F34,0)","v":6612},{"$f":"IF(G16>0,G16*G34,0)","v":6621.8399999999992},{"$f":"IF(H16>0,H16*H34,0)","v":6629.9087999999992}]
[null,null,"Feed Supplies/Hay/Grain","Input 204",0,{"$f":"E389","v":0},0,0,0]
[null,null,"General Farm Supplies/Medication","Input 205",0,0,0,0,0]
[null,null,"Land and Other Non Depreciating Assets","Input 206",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 207",75000,{"$f":"Depreciation!F6","v":71250},{"$f":"Depreciation!H6","v":67687.5},{"$f":"Depreciation!J6","v":64303.125},{"$f":"Depreciation!L6","v":61087.96875}]
[null,null,"Machinery and Equipment (CCA - 20% dep)  ","Input 208",50000,{"$f":"Depreciation!F7","v":45000},{"$f":"Depreciation!H7","v":40500},{"$f":"Depreciation!J7","v":36450},{"$f":"Depreciation!L7","v":32805}]
[null,null,"Infrastructure and Site Development (CCA - 8%)","Input 209",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",{"$f":"SUM(E384:E394)","v":381600},{"$f":"SUM(F384:F394)","v":385831.78171133524},{"$f":"SUM(G384:G394)","v":389810.47689842136},{"$f":"SUM(H384:H394)","v":393347.19198366452},{"$f":"SUM(I384:I394)","v":396367.36313570471}]
[null,null,null,null,"(Start of Year)",null,"(Start of Year)"]
[null,null,"LIABILITIES:",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Operating Loans/Account","Input 210",0,{"$f":"IF(Monthly!R45<0,Monthly!R45*(-1),0)","v":0},{"$f":"IF(Income_Expense!E54<0,Income_Expense!E54*(-1),0)","v":0},{"$f":"IF(Income_Expense!T54<0,Income_Expense!T54*(-1),0)","v":0},{"$f":"IF(Income_Expense!U54<0,Income_Expense!U54*(-1),0)","v":0}]
[null,null,"Accounts Payable","Input 211",0,{"$f":"E399","v":0},0,0,0]
[null,null,"Principal in Arrears","Input 212",0,0,0,0,0]
[null,null,"Other Current Debt/Annual Principal Due","Input 213",{"$f":"Financing!E40","v":5781.5173911604807},{"$f":"Financing!E41","v":6070.5932607185041},{"$f":"Financing!E42","v":6374.1229237544303},{"$f":"Financing!E43","v":6692.8290699421505},{"$f":"Financing!E44","v":7027.4705234392586}]
[null,null,null,"CURRENT LIABILITIES",{"$f":"SUM(E398:E401)","v":5781.5173911604807},{"$f":"SUM(F398:F401)","v":6070.5932607185041},{"$f":"SUM(G398:G401)","v":6374.1229237544303},{"$f":"SUM(H398:H401)","v":6692.8290699421505},{"$f":"SUM(I398:I401)","v":7027.4705234392586}]
[null,null,"OPERATING LOAN ESTIMATES",null,{"$f":"$E$14","v":"Year 1"},{"$f":"$F$14","v":"Year 2"},{"$f":"$G$14","v":"Year 3"},{"$f":"$H$14","v":"Year 4"},{"$f":"$I$14","v":"Year 5"}]
[null,null,"Annual Operating Costs","Input 214",{"$f":"SUM(Income_Expense!D16:D28)","v":151046.57626856328},{"$f":"SUM(Income_Expense!E16:E28)","v":152070.841402383},{"$f":"SUM(Income_Expense!F16:F28)","v":153126.41094326519},{"$f":"SUM(Income_Expense!G16:G28)","v":154202.618409466},{"$f":"SUM(Income_Expense!H16:H28)","v":155299.96115610204}]
[null,null,"Estimated Average Daily Operating Loan","Input 215",{"$f":"IF(Monthly!F53<0,Monthly!F53*(-1),0)","v":47256.759174872328},{"$f":"IF(F398>0,F398+F404*($E$405/$E$404),F404*($E$405/$E$404))","v":47577.212984259408},{"$f":"IF(G398>0,G398+G404*($F$405/$F$404),G404*($F$405/$F$404))","v":47907.460758277848},{"$f":"IF(H398>0,H398+H404*($G$405/$G$404),H404*($G$405/$G$404))","v":48244.16535833462},{"$f":"IF(I398>0,I398+I404*($H$405/$H$404),I404*($H$405/$H$404))","v":48587.48238802929}]
[null,null,"Operating Interest Rate","Input 216",0.04,{"$f":"E406","v":0.04},{"$f":"F406","v":0.04},{"$f":"G406","v":0.04},{"$f":"H406","v":0.04}]
[null,null,"Annual Interest Costs","calculated",{"$f":"Monthly!R32","v":1973.7496289409751},{"$f":"F405*F406","v":1903.0885193703764},{"$f":"G405*G406","v":1916.2984303311139},{"$f":"H405*H406","v":1929.7666143333847},{"$f":"I405*I406","v":1943.4992955211717}]
[]
[null,null,"FIXED LOANS"]
[null,null,"Loan#1 - Land and Buildings",null,"Year 1"]
[null,null,"Principal Loan Amount","Input 217",60000]
[null,null,"Interest Rate","Input 218",0.05]
[null,null,"Term of loan remaining in years","Input 219",25]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E411>0,Financing!D9,0)","v":4257.1474379537776}]
[]
[null,null,"Loan#2 - Machinery and Equipment",null,"Year 1"]
[null,null,"Principal Loan Amount","Input 220",25000]
[null,null,"Interest Rate","Input 221",0.05]
[null,null,"Term of loan remaining in years","Input 222",5]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E417>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 223",0]
[null,null,"Interest Rate","Input 224",0]
[null,null,"Term of loan remaining in years","Input 225",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E423>0,Financing!P9,0)","v":0}]
[]
[null,null,"Loan#4 - Sheep Loan Purchase #2 (Year #2)",null,"Year 2"]
[null,null,"Principal Loan Amount","Input 226",0]
[null,null,"Interest Rate","Input 227",0]
[null,null,"Term of loan remaining in years","Input 228",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E429>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 229",0]
[null,null,"Interest Rate","Input 230",0]
[null,null,"Term of loan remaining in years","Input 231",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E435>0,Financing!AB9,0)","v":0}]
[]
[null,null,"Loan#6 - Sheep Loan Purchase #4 (Year #4)",null,"Year 4"]
[null,null,"Principal Loan Amount","Input 232",0]
[null,null,"Interest Rate","Input 233",0]
[null,null,"Term of loan remaining in years","Input 234",0]
[null,null,"Annual Principal & Interest Payments","calculated",{"$f":"IF(E441>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 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(E447>0,Financing!AN9,0)","v":0}]

{"sheet":"Feed","index":4,"n_rows":87,"n_cols":8,"rows_kept":87,"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",{"$f":"D33+D46+D73","v":4625.5170912257781},4625.582408012192,4625.6359677770515,4625.6798867842372,4625.7159003701281]
[null,null,"Hay - Tonne",275.86206896551727,275.87295825771326,275.88188747731397,275.88920943738657,275.89521344464612]
[]
[null,"EWES"]
[null,{"$f":"Input!C135","v":"Flushing and Pre-lambing Ration (#1)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E134*Input!E136","v":60},{"$f":"Input!F134*Input!F136","v":60},{"$f":"Input!G134*Input!G136","v":60},{"$f":"Input!H134*Input!H136","v":60},{"$f":"Input!I134*Input!I136","v":60}]
[null,null,"Hay - LB.",{"$f":"Input!E134*Input!E137","v":270},{"$f":"Input!F134*Input!F137","v":270},{"$f":"Input!G134*Input!G137","v":270},{"$f":"Input!H134*Input!H137","v":270},{"$f":"Input!I134*Input!I137","v":270}]
[]
[null,{"$f":"Input!C153","v":"Lactation Ration (#2)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E152*Input!E154","v":90},{"$f":"Input!F152*Input!F154","v":90},{"$f":"Input!G152*Input!G154","v":90},{"$f":"Input!H152*Input!H154","v":90},{"$f":"Input!I152*Input!I154","v":90}]
[null,null,"Hay - LB.",{"$f":"Input!E152*Input!E155","v":270},{"$f":"Input!F152*Input!F155","v":270},{"$f":"Input!G152*Input!G155","v":270},{"$f":"Input!H152*Input!H155","v":270},{"$f":"Input!I152*Input!I155","v":270}]
[]
[null,{"$f":"Input!C171","v":"Maintenance Ration (#3)"}]
[null,null,"PER EWE","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E170*Input!E172","v":0},{"$f":"Input!F170*Input!F172","v":0},{"$f":"Input!G170*Input!G172","v":0},{"$f":"Input!H170*Input!H172","v":0},{"$f":"Input!I170*Input!I172","v":0}]
[null,null,"Hay - LB.",{"$f":"Input!E170*Input!E173","v":480},{"$f":"Input!F170*Input!F173","v":480},{"$f":"Input!G170*Input!G173","v":480},{"$f":"Input!H170*Input!H173","v":480},{"$f":"Input!I170*Input!I173","v":480}]
[]
[null,null,"TOTAL LB. PER EWE","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"D12+D17+D22","v":150},150,150,150,150]
[null,null,"Hay - LB.",1020,1020,1020,1020,1020]
[]
[null,null,"EWE HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"Input!E15*D26","v":60000},{"$f":"Input!F15*E26","v":60000},{"$f":"Input!G15*F26","v":60000},{"$f":"Input!H15*G26","v":60000},{"$f":"Input!I15*H26","v":60000}]
[null,null,"Hay - LB.",{"$f":"Input!E15*D27","v":408000},{"$f":"Input!F15*E27","v":408000},{"$f":"Input!G15*F27","v":408000},{"$f":"Input!H15*G27","v":408000},{"$f":"Input!I15*H27","v":408000}]
[null,null,"TOTAL EWE HERD","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D30/45.93","v":1306.3357282821685},{"$f":"E30/45.93","v":1306.3357282821685},{"$f":"F30/45.93","v":1306.3357282821685},{"$f":"G30/45.93","v":1306.3357282821685},{"$f":"H30/45.93","v":1306.3357282821685}]
[null,null,"Hay - Tonne",{"$f":"D31/2204","v":185.11796733212341},{"$f":"E31/2204","v":185.11796733212341},{"$f":"F31/2204","v":185.11796733212341},{"$f":"G31/2204","v":185.11796733212341},{"$f":"H31/2204","v":185.11796733212341}]
[]
[null,"RAMS"]
[null,{"$f":"Input!C203","v":"Ram - General Feed Ration (#4)"}]
[null,null,"PER RAM","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E202*Input!E204","v":150},{"$f":"Input!F202*Input!F204","v":150},{"$f":"Input!G202*Input!G204","v":150},{"$f":"Input!H202*Input!H204","v":150},{"$f":"Input!I202*Input!I204","v":150}]
[null,null,"Hay - LB.",{"$f":"Input!E202*Input!E205","v":1200},{"$f":"Input!F202*Input!F205","v":1200},{"$f":"Input!G202*Input!G205","v":1200},{"$f":"Input!H202*Input!H205","v":1200},{"$f":"Input!I202*Input!I205","v":1200}]
[]
[null,null,"RAM HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"Input!E16*D39","v":1650},{"$f":"Input!F16*E39","v":1653},{"$f":"Input!G16*F39","v":1655.4599999999998},{"$f":"Input!H16*G39","v":1657.4771999999998},{"$f":"Input!I16*H39","v":1659.131304}]
[null,null,"Hay - LB.",{"$f":"Input!E16*D40","v":13200},{"$f":"Input!F16*E40","v":13224},{"$f":"Input!G16*F40","v":13243.679999999998},{"$f":"Input!H16*G40","v":13259.817599999998},{"$f":"Input!I16*H40","v":13273.050432}]
[null,null,"TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D43/45.93","v":35.924232527759635},{"$f":"E43/45.93","v":35.989549314173743},{"$f":"F43/45.93","v":36.043109079033307},{"$f":"G43/45.93","v":36.087028086218154},{"$f":"H43/45.93","v":36.123041672109736}]
[null,null,"Hay - Tonne",{"$f":"D44/2204","v":5.9891107078039925},{"$f":"E44/2204","v":6},{"$f":"F44/2204","v":6.0089292196007253},{"$f":"G44/2204","v":6.0162511796733202},{"$f":"H44/2204","v":6.0222551869328491}]
[]
[null,"LAMBS"]
[null,{"$f":"Input!C233","v":"Lambs Creep Ration (#5)"}]
[null,null,"Per Lamb","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E231*Input!E234","v":25},{"$f":"Input!F231*Input!F234","v":25},{"$f":"Input!G231*Input!G234","v":25},{"$f":"Input!H231*Input!H234","v":25},{"$f":"Input!I231*Input!I234","v":25}]
[null,null,"Hay - LB.",{"$f":"Input!E231*Input!E235","v":25},{"$f":"Input!F231*Input!F235","v":25},{"$f":"Input!G231*Input!G235","v":25},{"$f":"Input!H231*Input!H235","v":25},{"$f":"Input!I231*Input!I235","v":25}]
[]
[null,{"$f":"Input!C253","v":"Lambs Weaning 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.",{"$f":"Input!E251*Input!E254","v":30},{"$f":"Input!F251*Input!F254","v":30},{"$f":"Input!G251*Input!G254","v":30},{"$f":"Input!H251*Input!H254","v":30},{"$f":"Input!I251*Input!I254","v":30}]
[null,null,"Hay - LB.",{"$f":"Input!E251*Input!E255","v":30},{"$f":"Input!F251*Input!F255","v":30},{"$f":"Input!G251*Input!G255","v":30},{"$f":"Input!H251*Input!H255","v":30},{"$f":"Input!I251*Input!I255","v":30}]
[]
[null,{"$f":"Input!C273","v":"Lambs Feeder Ration (#7)"}]
[null,null,"Per Lamb","LB./Year -1 ","LB./Year -2","LB./Year -3","LB./Year -4","LB./Year -5"]
[null,null,"Barley - LB.",{"$f":"Input!E271*Input!E274","v":150},{"$f":"Input!F271*Input!F274","v":150},{"$f":"Input!G271*Input!G274","v":150},{"$f":"Input!H271*Input!H274","v":150},{"$f":"Input!I271*Input!I274","v":150}]
[null,null,"Hay - LB.",{"$f":"Input!E271*Input!E275","v":200},{"$f":"Input!F271*Input!F275","v":200},{"$f":"Input!G271*Input!G275","v":200},{"$f":"Input!H271*Input!H275","v":200},{"$f":"Input!I271*Input!I275","v":200}]
[]
[null,null,"TOTAL PER LAMB","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"D52+D57+D62","v":205},205,205,205,205]
[null,null,"Hay - LB.",255,255,255,255,255]
[]
[null,null,"LAMB HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - LB.",{"$f":"(Input!E232*D52)+(Input!E252*D57)+(Input!E272*D62)","v":150800},{"$f":"(Input!F232*E52)+(Input!F252*E57)+(Input!F272*E62)","v":150800},{"$f":"(Input!G232*F52)+(Input!G252*F57)+(Input!G272*F62)","v":150800},{"$f":"(Input!H232*G52)+(Input!H252*G57)+(Input!H272*G62)","v":150800},{"$f":"(Input!I232*H52)+(Input!I252*H57)+(Input!I272*H62)","v":150800}]
[null,null,"Hay - LB.",{"$f":"(Input!E232*D53)+(Input!E252*D58)+(Input!E272*D63)","v":186800},{"$f":"(Input!F232*E53)+(Input!F252*E58)+(Input!F272*E63)","v":186800},{"$f":"(Input!G232*F53)+(Input!G252*F58)+(Input!G272*F63)","v":186800},{"$f":"(Input!H232*G53)+(Input!H252*G58)+(Input!H272*G63)","v":186800},{"$f":"(Input!I232*H53)+(Input!I252*H58)+(Input!I272*H63)","v":186800}]
[null,null,"LAMB HERD TOTAL","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Barley - Bu",{"$f":"D70/45.93","v":3283.25713041585},{"$f":"E70/45.93","v":3283.25713041585},{"$f":"F70/45.93","v":3283.25713041585},{"$f":"G70/45.93","v":3283.25713041585},{"$f":"H70/45.93","v":3283.25713041585}]
[null,null,"Hay - Tonne",{"$f":"D71/2204","v":84.754990925589837},{"$f":"E71/2204","v":84.754990925589837},{"$f":"F71/2204","v":84.754990925589837},{"$f":"G71/2204","v":84.754990925589837},{"$f":"H71/2204","v":84.754990925589837}]
[]
[]
[null,null,"ANNUAL PASTURE REQUIREMENTS"]
[null,null,"LBS.","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Ewes - LBS.",{"$f":"Input!E196","v":0},{"$f":"Input!F196","v":0},{"$f":"Input!G196","v":0},{"$f":"Input!H196","v":0},{"$f":"Input!I196","v":0}]
[null,null,"Rams - LBS.",{"$f":"Input!E225","v":0},{"$f":"Input!F225","v":0},{"$f":"Input!G225","v":0},{"$f":"Input!H225","v":0},{"$f":"Input!I225","v":0}]
[null,null,"Lambs - LBS.",{"$f":"Input!E299","v":0},{"$f":"Input!F299","v":0},{"$f":"Input!G299","v":0},{"$f":"Input!H299","v":0},{"$f":"Input!I299","v":0}]
[null,null,"TOTAL - LBS.",{"$f":"D79+D80+D81","v":0},{"$f":"E79+E80+E81","v":0},{"$f":"F79+F80+F81","v":0},{"$f":"G79+G80+G81","v":0},{"$f":"H79+H80+H81","v":0}]
[null,null,"Tonnes","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Ewes",{"$f":"IF(D79>0,D79/2204.6226,0)","v":0},0,0,0,0]
[null,null,"Rams ",0,0,0,0,0]
[null,null,"Lambs ",0,0,0,0,0]
[null,null,"TOTAL",{"$f":"D84+D85+D86","v":0},{"$f":"E84+E85+E86","v":0},{"$f":"F84+F85+F86","v":0},{"$f":"G84+G85+G86","v":0},{"$f":"H84+H85+H86","v":0}]

{"sheet":"Monthly","index":5,"n_rows":131,"n_cols":21,"rows_kept":131,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Input!$C$10","v":"Name: 400 Head Ewe Operation"},null,null,"YEAR #1 - MONTHLY CASH FLOW PROJECTIONS",null,null,null,null,null,null,"YEAR #1 - MONTHLY CASH FLOW PROJECTIONS"]
[null,null,"REVENUE",null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Revenues"]
[null,null,"Feeder Lamb Sales (under 90lbs)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Input!E50>0,Input!E50*Input!E53,0)","v":0},null,null,null,{"$f":"SUM(F10:Q10)","v":0}]
[null,null,"Market Lamb Sales (90lbs+)",null,null," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(Input!$E$55>0,Input!$E$55*Input!$E$58,0)","v":161874},null,161874]
[null,null,"Cull Ewe and Ram Sales",null,null,null,null,null,null,null,null,null,{"$f":"(Input!E$69*Input!E$72)+(Input!E$73*Input!E$76)","v":12515.625},null,null,null,null,12515.625]
[null,null,"Breeding Stock Sales",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!E61*Input!E62)+(Input!E63*Input!E64)+(Input!E65*Input!E66)","v":0},null,0]
[null,null,"Wool Sales",null,null,null,null,null,{"$f":"Input!E83","v":1644},null,null,null,null,null,null,null,null,1644]
[null,null,"Other Sales",null,null,null,null,null,null,null,null,null,{"$f":"Input!E93+Input!E102","v":0},null,null,null,null,0]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUM(F10:F15)","v":0},{"$f":"SUM(G10:G15)","v":0},{"$f":"SUM(H10:H15)","v":0},1644,0,0,0,12515.625,{"$f":"SUM(N10:N15)","v":0},0,161874,0,176033.625]
[null,null,"EXPENSES - VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,"Feed & Hay Costs",null,null,{"$f":"F123-F124","v":4651.6276047572828},4201.4700946194807,6318.1279540238229,8634.8044107374499,9459.2151935480942,4212.9709428382212,7312.1989277063612,7312.1989277063612,7076.3215429416396,7996.9155682158389,4501.5751013780155,4651.6276047572828,{"$f":"SUM(F18:Q18)","v":76329.053873229859}]
[null,null,"Pasture & Grazing Costs",null,null,{"$f":"F131","v":0},{"$f":"G131","v":0},{"$f":"H131","v":0},0,24.75,1849.5,1911.15,1911.15,1849.5,231.15,0,0,{"$f":"SUM(F19:Q19)","v":7777.2}]
[null,null,"Breeding Stock Purchases & Supplies",null,null,{"$f":"F124","v":0},{"$f":"G124","v":0},0,139.61589752428989,227.79435911857823,440.89230797144182,812.46654752292909,{"$f":"IF(Input!E$25>0,(Input!E$25*Input!E$26)+(Input!E$33*Input!$E34)+Input!E$317,(Input!E$33*Input!E$34)+Input!E$317)+M124","v":2012.466547522929},786.25794921573788,209.6687864575301,0,0,{"$f":"SUM(F20:Q20)","v":4629.1623953334356}]
[null,null,"Veterinary Services and Medication",null,null,null,null,{"$f":"Input!$E$310/3","v":1919.6333333333334},null,null,{"$f":"Input!$E$310/3","v":1919.6333333333334},null,null,{"$f":"Input!$E$310/3","v":1919.6333333333334},null,null,null,5758.9000000000005]
[null,null,"Guardian and Herd Dog Costs",null,null,{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"(Input!$E$320+Input!$E$321+Input!$E$324+Input!$E$325)/12","v":225},{"$f":"SUM(F22:Q22)","v":2700}]
[null,null,"Labour Costs",null,null,{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24*6","v":5430},{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24","v":905},{"$f":"(Input!$E$333)/24","v":905},{"$f":"(Input!$E$333)/24","v":905},{"$f":"(Input!$E$333)/24","v":905},{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24*2","v":1810},{"$f":"(Input!$E$333)/24*2","v":1810},21720]
[null,null,"Custom Work/Manure Removal",null,null,null,null,null,null,null,null,{"$f":"Input!$E$339","v":2400},null,null,null,null,null,2400]
[null,null,"Fuel and Utility Costs",null,null,{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20*5","v":875},{"$f":"(Input!$E$342+Input!$E$344)/20*5","v":875},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},{"$f":"(Input!$E$342+Input!$E$344)/20","v":175},3500]
[null,null,"Building and Equipment Repairs",null,null,null,null,null,null,{"$f":"(Input!$E$348+Input!$E$350)/4","v":875},{"$f":"(Input!$E$348+Input!$E$350)/4","v":875},{"$f":"(Input!$E$348+Input!$E$350)/4","v":875},{"$f":"(Input!$E$348+Input!$E$350)/4","v":875},null,null,null,null,3500]
[null,null,"Marketing, Check-Off, & Transport.",null,null,null,null,null,null,null,null,null,{"$f":"(Input!$E$356+Input!$E$361+Input!$E$366)*(Input!$E$69+Input!$E$73)+(Input!$E$61+Input!$E$63+Input!$E$65)*(Input!$E$360+Input!$E$365)+Input!$E50*(Input!E$355+Input!$E361+Input!$E365)","v":1257.6599999999999},null,null,{"$f":"Input!$E$55*(Input!$E$355+Input!$E$360+Input!$E$365)","v":12484.8},null,13742.46]
[null,null,"Shearing and Wool Production",null,null,null,null,null,{"$f":"Input!E86","v":2466},null,null,null,null,null,null,null,null,{"$f":"SUM(F28:Q28)","v":2466}]
[null,null,"Slaughtering and Meat Production",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!E95+Input!E104","v":0},null,{"$f":"SUM(F29:Q29)","v":0}]
[null,null,"Accounting, Property Taxes, Licenses",null,null,null,null,null,{"$f":"Input!$E$371","v":1400},null,null,{"$f":"Input!$E$373","v":1500},null,null,{"$f":"Input!$E$372","v":2200},null,null,5100]
[null,null,"Insurance Costs",null,null,{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"(Input!$E$376+Input!$E$379)/12","v":118.65000000000002},{"$f":"SUM(F31:Q31)","v":1423.8000000000004}]
[null,null,"Operating Interest Costs",null,null,{"$f":"IF((F52)<0,((F52)*$E$46*(-1))/12,0)","v":12.224073785706581},{"$f":"IF((G52)<0,((G52)*$E$46*(-1))/12,0)","v":35.962705752842432},{"$f":"IF((H52)<0,((H52)*$E$46*(-1))/12,0)","v":71.790689297535195},{"$f":"IF((I52)<0,((I52)*$E$46*(-1))/12,0)","v":119.06301647678067},162.86624852213953,203.64311846745167,252.76267118351925,286.80404556045079,316.00205343574117,363.11386113635598,149.51714532245174,0,1973.7496289409751]
[null,null,"TOTAL VARIABLE COSTS",null,null,{"$f":"SUM(F18:F32)","v":6992.5016785429889},6566.0828003723227,14258.201976654691,15088.133324738521,12173.275801188811,11625.289702610447,17187.22814641281,15078.929520789741,14276.364878926452,13329.498215809726,19464.542246700465,6980.2776047572825,153020.32589750426]
[null,null,"Depreciation",null,null,{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"Depreciation!$E$9/12","v":729.16666666666663},{"$f":"SUM(F34:Q34)","v":8750.0000000000018}]
[null,null,"Long Term Interest",null,null,{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},{"$f":"(Financing!$D$12+Financing!$J$12)/12","v":354.16666666666669},4249.9999999999991]
[null,null,"TOTAL FIXED COSTS",null,null,{"$f":"F34+F35","v":1083.3333333333333},{"$f":"G34+G35","v":1083.3333333333333},{"$f":"H34+H35","v":1083.3333333333333},1083.3333333333333,1083.3333333333333,1083.3333333333333,1083.3333333333333,1083.3333333333333,1083.3333333333333,1083.3333333333333,1083.3333333333333,{"$f":"Q34+Q35","v":1083.3333333333333},13000.000000000002]
[null,null,null,"TOTAL COSTS",null,{"$f":"F33+F36","v":8075.8350118763219},7649.4161337056557,15341.535309988025,16171.466658071855,13256.609134522145,12708.623035943781,18270.561479746142,16162.262854123075,15359.698212259786,14412.83154914306,20547.875580033797,8063.6109380906155,166020.32589750426]
[null,null,null,"NET INCOME, Before Taxes",null,{"$f":"F16-F37","v":-8075.8350118763219},-7649.4161337056557,-15341.535309988025,-14527.466658071855,-13256.609134522145,-12708.623035943781,-18270.561479746142,-3646.6378541230752,-15359.698212259786,-14412.83154914306,141326.12441996619,-8063.6109380906155,10013.299102495726]
[null,null,null,"NET CASH FLOW",null,{"$f":"F9","v":"January"},"February","March","April","May","June","July","August","September","October","November","December","Total"]
[null,null,"NET INCOME, Before Taxes",null,null,{"$f":"F38","v":-8075.8350118763219},-7649.4161337056557,-15341.535309988025,-14527.466658071855,-13256.609134522145,-12708.623035943781,-18270.561479746142,-3646.6378541230752,-15359.698212259786,-14412.83154914306,141326.12441996619,-8063.6109380906155,{"$f":"SUM(F40:Q40)","v":10013.299102495726}]
[null,null,"Plus Depreciation/Amortization",null,null,{"$f":"F34","v":729.16666666666663},{"$f":"G34","v":729.16666666666663},729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,729.16666666666663,{"$f":"SUM(F41:Q41)","v":8750.0000000000018}]
[null,null,"Sheep Loan Advance",null,null,{"$f":"Input!$E$423","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F42:Q42)","v":0}]
[null,null,"Less Principal Payments",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Financing!E40","v":5781.5173911604807},{"$f":"SUM(F43:Q43)","v":5781.5173911604807}]
[null,null,"Net Cash Flow, Before Taxes",null,null,{"$f":"F40+F41+F42-F43","v":-7346.6683452096549},{"$f":"G40+G41+G42-G43","v":-6920.2494670389888},{"$f":"H40+H41+H42-H43","v":-14612.368643321359},-13798.299991405189,-12527.442467855479,-11979.456369277115,-17541.394813079474,-2917.4711874564086,-14630.53154559312,{"$f":"O40+O41+O42-O43","v":-13683.664882476394},{"$f":"P40+P41+P42-P43","v":142055.29108663285},{"$f":"Q40+Q41+Q42-Q43","v":-13115.961662584428},{"$f":"SUM(F44:Q44)","v":12981.781711335243}]
[null,null,"Operating Account Balance",null,null,{"$f":"F47+F44","v":-7346.6683452096549},{"$f":"F45+G44","v":-14266.917812248645},-28879.286455570003,-42677.58644697519,-55205.028914830669,-67184.485284107781,-84725.880097187255,-87643.351284643664,-102273.88283023678,-115957.54771271317,26097.743373919671,12981.781711335243,{"$f":"Q45","v":12981.781711335243}]
[null,null,"Operating Interest Rate",null,{"$f":"Input!$E$406","v":0.04}]
[null,null,"Starting Account Balance",null,null,{"$f":"Input!E384-Input!E398","v":0}]
[]
[null,null,"Cash revenues",null,null,{"$f":"F16","v":0},0,0,1644,0,0,0,12515.625,0,0,161874,0]
[null,null,"Cash expenditures for interest calculations",null,null,{"$f":"SUM(F18:F31)+F35-F42+F43","v":7334.4442714239494},{"$f":"SUM(G18:G31)+G35+G42-G43","v":6884.2867612861473},14540.577954023822,15323.236974928406,12364.576219333338,11775.813250809662,17288.63214189596,15146.292141895956,14314.529492157377,13320.551021340036,19669.191768044682,1552.9268802634688]
[null,null,"Net cash flows",null,null,{"$f":"F49-F50","v":-7334.4442714239494},-6884.2867612861473,-14540.577954023822,-13679.236974928406,-12364.576219333338,-11775.813250809662,-17288.63214189596,-2630.6671418959559,-14314.529492157377,-13320.551021340036,142204.80823195531,-1552.9268802634688]
[null,null,"Monthly Average Account Balance",null,null,{"$f":"F47+(F51)/2","v":-3667.2221357119747},{"$f":"F45+(G51)/2","v":-10788.811725852729},{"$f":"G45+(H51)/2","v":-21537.206789260556},-35718.904943034206,{"$f":"I45+(J51)/2","v":-48859.874556641858},{"$f":"J45+(K51)/2","v":-61092.9355402355},{"$f":"K45+(L51)/2","v":-75828.801355055766},{"$f":"L45+(M51)/2","v":-86041.213668135228},{"$f":"M45+(N51)/2","v":-94800.616030722347},{"$f":"N45+(O51)/2","v":-108934.1583409068},{"$f":"O45+(P51)/2","v":-44855.143596735521},{"$f":"P45+(Q51)/2","v":25321.279933787937}]
[null,null,"Average Account Balance",null,null,{"$f":"AVERAGE(F45:Q45)","v":-47256.759174872328}]
[]
[null,null,{"$f":"C8","v":"Name: 400 Head Ewe Operation"},null,null,null,"ACTUAL MONTHLY CASH FLOW",null,null,null,null,null,null,"ACTUAL MONTHLY CASH FLOW"]
[null,null,"REVENUE",null,null,{"$f":"F9","v":"January"},"February","March","April","May","June","July","August","September","October","November","December",{"$f":"R9","v":"Revenues"}]
[null,null,"Feeder Lamb Sales (under 90lbs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F57:Q57)","v":0}]
[null,null,"Market Lamb Sales (90lbs+)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Cull Ewe and Ram Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Breeding Stock Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Wool Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Other Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"D16","v":"TOTAL REVENUE"},null,{"$f":"SUM(F57:F62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C17","v":"EXPENSES - VARIABLE COSTS"}]
[null,null,{"$f":"C18","v":"Feed & Hay Costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F65:Q65)","v":0}]
[null,null,{"$f":"C20","v":"Breeding Stock Purchases & Supplies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Veterinary Services and Medication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Guardian and Herd Dog Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Custom Work/Manure Removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Fuel and Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Building and Equipment Repairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Marketing, Check-Off, & Transport.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Shearing and Wool Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Slaughtering and Meat Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Accounting, Property Taxes, Licenses",null,null,null,null,null,null," ",null,null,null,null,null,null,null,0]
[null,null,"Insurance Costs",null,null,null,null,null,null," ",null,null,null,null,null,null,null,{"$f":"SUM(F77:Q77)","v":0}]
[null,null,"Operating Interest Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"C33","v":"TOTAL VARIABLE COSTS"},null,{"$f":"SUM(F65:F78)","v":0},{"$f":"SUM(G65:G78)","v":0},{"$f":"SUM(H65:H78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F79:Q79)","v":0}]
[null,null,{"$f":"C34","v":"Depreciation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C35","v":"Long Term Interest"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"+C36","v":"TOTAL FIXED COSTS"},null,{"$f":"F80+F81","v":0},{"$f":"G80+G81","v":0},{"$f":"H80+H81","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F82:Q82)","v":0}]
[null,null,null,{"$f":"D37","v":"TOTAL COSTS"},null,{"$f":"F79+F82","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D38","v":"NET INCOME, Before Taxes"},null,{"$f":"F63-F83","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D39","v":"NET CASH FLOW"},null,{"$f":"F56","v":"January"},"February","March","April","May","June","July","August","September","October","November","December","Revenues"]
[null,null,"NET INCOME, Before Taxes",null,null,{"$f":"F84","v":0},{"$f":"G84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F86:Q86)","v":0}]
[null,null,{"$f":"C41","v":"Plus Depreciation/Amortization"},null,null,{"$f":"F80","v":0},{"$f":"G81","v":0},{"$f":"H81","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C42","v":"Sheep Loan Advance"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C43","v":"Less Principal Payments"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C44","v":"Net Cash Flow, Before Taxes"},null,null,{"$f":"F84+F87-F88-F89","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C45","v":"Operating Account Balance"},null,null,{"$f":"F92+F90","v":0},{"$f":"F91+G90","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Starting Balance",null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Actual Days",31,28,31,30,31,30,31,31,30,31,30,31,{"$f":"SUM(F101:Q101)","v":365}]
[null,null,null,"FEEDING DAYS",null,{"$f":"F9","v":"January"},"February","March","April","May","June","July","August","September","October","November","December"]
[null,null,null,"Lambs - Creep",null,null,null,null,{"$f":"IF(Input!$E$231>61,30,Input!$E$231-31)","v":19},{"$f":"IF(Input!$E$231-(I101+J101)>0,J101,Input!$E$231-I103)","v":31},{"$f":"IF(Input!$E$231-(I103+J103)>0,Input!$E$231-I103-J103,0)","v":0}]
[null,null,null,"Lambs - Weaning",null,null,null,null,null,null,{"$f":"IF(Input!$E$251>30,30,Input!$E$251)","v":30},{"$f":"IF(Input!$E$251>30,Input!$E$251-30,0)","v":0}]
[null,"Feeding Days",null,"Lambs - Feeder",null,null,null,null,null,null,null,{"$f":"IF(Input!$E$271>31,31,Input!$E$271)","v":31},{"$f":"IF(Input!$E$271>62,31,Input!$E$271-31)","v":31},{"$f":"IF(Input!$E$271>92,30,Input!$E$271-62)","v":30},{"$f":"IF(Input!$E$271>92,Input!$E$271-92,0)","v":8}]
[null,"In Each Ration",null,"Lambs - Pasture",null,null,null,null,null,null,null,{"$f":"Input!$E$294/4","v":0},{"$f":"Input!$E$294/4","v":0},{"$f":"Input!$E$294/4","v":0},{"$f":"Input!$E$294/4","v":0}]
[null,"Can Change Manually",null,"Ewes - Flushing/Pre-lamb",null,null,null,{"$f":"IF(Input!$E$134>31,Input!$E$134/2,Input!$E$134)","v":30},null,null,null,null,null,null,{"$f":"IF(Input!$E$134>31,Input!$E$134/2,Input!$E$134)","v":30}]
[null,null,null,"Ewes - Lactation",null,null,0,null,{"$f":"IF(Input!$E$152>31,Input!$E$152/2,Input!$E$152)","v":30},{"$f":"IF(Input!$E$152>31,Input!$E$152/2,Input!$E$152)","v":30}]
[null,null,null,"Ewes - Maintenance",null,{"$f":"IF(Input!$E$170>95,31,Input!$E$170-61)","v":31},{"$f":"IF(Input!$E$170>121,28,Input!$E$170-92)","v":28},null,null,null,null,null,null,null,null,{"$f":"IF(Input!$E$170>90,30,Input!$E$170-60)","v":30},{"$f":"IF(Input!$E$170>90,31,Input!$E$170-30)","v":31}]
[null,null,null,"Ewes - Pasture",null,null,null,null,null,null,{"$f":"IF(Input!$E$191>30,30,Input!$E$191)","v":30},{"$f":"IF(Input!$E$191>60,31,Input!$E$191-30)","v":31},{"$f":"IF(Input!$E$191>90,31,Input!$E$191-60)","v":31},{"$f":"IF(Input!$E$191>120,30,Input!$E$191-90)","v":30},{"$f":"IF(Input!$E$191>155,31,Input!$E$191-122)","v":3}]
[null,null,null,"Rams",null,{"$f":"IF(Input!$E$202>90,31,Input!$E$202-60)","v":31},{"$f":"IF(Input!$E$202>120,28,Input!$E$202-90)","v":28},{"$f":"IF(Input!$E$202>150,31,Input!$E$202-120)","v":31},{"$f":"IF(Input!$E$202>180,30,Input!$E$202-150)","v":30},{"$f":"IF(Input!$E$202>210,30,Input!$E$202-180)","v":20},null,null,null,null,null,{"$f":"IF(Input!$E$202>30,30,Input!$E$202)","v":30},{"$f":"IF(Input!$E$202>60,31,Input!$E$202-30)","v":31}]
[null,null,null,"Rams - Pasture",null,0,0,0,0,{"$f":"IF(Input!$E$220>180,30,Input!$E$220-150)","v":15},{"$f":"IF(Input!$E$220>30,30,Input!$E$220)","v":30},{"$f":"IF(Input!$E$220>60,31,Input!$E$220-30)","v":31},{"$f":"IF(Input!$E$220>90,31,Input!$E$220-60)","v":31},{"$f":"IF(Input!$E$220>120,30,Input!$E$220-90)","v":30},{"$f":"IF(Input!$E$220>150,31,Input!$E$220-120)","v":31},0,0]
[]
[null,null,null,"FEED COST",null,{"$f":"F9","v":"January"},"February","March","April","May","June","July","August","September","October","November","December","Total"]
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[null,null,null,"PASTURE COST",null,{"$f":"F114","v":"January"},"February","March","April","May","June","July","August","September","October","November","December","Total"]
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[null,{"$f":"Input!$C$10","v":"Name: 400 Head Ewe Operation"},null,"         INCOME AND EXPENSE PROJECTIONS"]
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[null,"REVENUE",null,"Total $","Total $","Total $","Total $","Total $"]
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[null,null,"Other Sales",{"$f":"Monthly!R15","v":0},{"$f":"Input!F93+Input!F102","v":0},{"$f":"Input!G93+Input!G102","v":0},{"$f":"Input!H93+Input!H102","v":0},{"$f":"Input!I93+Input!I102","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"SUM(D8:D13)","v":176033.625},{"$f":"SUM(E8:E13)","v":176034.64249999999},{"$f":"SUM(F8:F13)","v":176035.47684999998},{"$f":"SUM(G8:G13)","v":176036.16101700001},{"$f":"SUM(H8:H13)","v":176036.72203394002}]
[null,"EXPENSES - VARIABLE COSTS"]
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[null,null,"Pasture and Grazing",{"$f":"Monthly!R19","v":7777.2},{"$f":"(Input!$F15*Input!$F198)+(Input!$F16*Input!F227)+(Input!$F272*Input!$F302)+Input!$F125","v":7772.7449999999999},{"$f":"(Input!$F15*Input!$F198)+(Input!$F16*Input!G227)+(Input!$F272*Input!$F302)+Input!$F125","v":7772.7449999999999},{"$f":"(Input!$F15*Input!$F198)+(Input!$F16*Input!H227)+(Input!$F272*Input!$F302)+Input!$F125","v":7772.7449999999999},{"$f":"(Input!$F15*Input!$F198)+(Input!$F16*Input!I227)+(Input!$F272*Input!$F302)+Input!$F125","v":7772.7449999999999}]
[null,null,"Breeding Stock Purchases & Supplies",{"$f":"Monthly!R20","v":4629.1623953334356},{"$f":"IF(Input!F$25>0,(Input!F$25*Input!F$26)+(Input!F$33*Input!F$34)+Input!F$317,(Input!F$33*Input!F$34)+Input!F$317)+(Input!$F$24*(Input!$F248+Input!$F268+Input!$F288))","v":4629.1623953334365},{"$f":"IF(Input!G$25>0,(Input!G$25*Input!G$26)+(Input!G$33*Input!G$34)+Input!G$317,(Input!G$33*Input!G$34)+Input!G$317)+(Input!$F$24*(Input!$F248+Input!$F268+Input!$F288))","v":4629.1623953334365},{"$f":"IF(Input!H$25>0,(Input!H$25*Input!H$26)+(Input!H$33*Input!H$34)+Input!H$317,(Input!H$33*Input!H$34)+Input!H$317)+(Input!$F$24*(Input!$F248+Input!$F268+Input!$F288))","v":4629.1623953334365},{"$f":"IF(Input!I$25>0,(Input!I$25*Input!I$26)+(Input!I$33*Input!I$34)+Input!I$317,(Input!I$33*Input!I$34)+Input!I$317)+(Input!$F$24*(Input!$F248+Input!$F268+Input!$F288))","v":4629.1623953334365}]
[null,null,"Veterinary Services and Medication",{"$f":"Monthly!R21","v":5758.9000000000005},{"$f":"Input!F$310","v":5874.3207600000005},{"$f":"Input!G$310","v":5992.0102196640009},{"$f":"Input!H$310","v":6112.0202504469698},{"$f":"Input!I$310","v":6234.4026982482455}]
[null,null,"Guardian and Herd Dog Costs",{"$f":"Monthly!R22","v":2700},{"$f":"Input!$F$320+Input!$F$321+Input!$F$324+Input!$F$325","v":2720},{"$f":"Input!G$320+Input!G$321+Input!G$324+Input!G$325","v":2740.3999999999996},{"$f":"Input!H$320+Input!H$321+Input!H$324+Input!H$325","v":2761.2080000000005},{"$f":"Input!I$320+Input!I$321+Input!I$324+Input!I$325","v":2782.4321600000003}]
[null,null,"Labour Costs",{"$f":"Monthly!R23","v":21720},{"$f":"Input!F$333","v":22154.399999999998},{"$f":"Input!G$333","v":22597.488000000001},{"$f":"Input!H$333","v":23049.437760000001},{"$f":"Input!I$333","v":23510.426515200001}]
[null,null,"Custom Work/Manure Removal Costs",{"$f":"Monthly!R24","v":2400},{"$f":"Input!F339","v":2448},{"$f":"Input!G339","v":2496.96},{"$f":"Input!H339","v":2546.8992000000003},{"$f":"Input!I339","v":2597.8371840000004}]
[null,null,"Fuel and Utility Costs",{"$f":"Monthly!R25","v":3500},{"$f":"Input!F$342+Input!F$344","v":3570},{"$f":"Input!G$342+Input!G$344","v":3641.4},{"$f":"Input!H$342+Input!H$344","v":3714.2280000000001},{"$f":"Input!I$342+Input!I$344","v":3788.5125600000001}]
[null,null,"Building and Equipment Repairs",{"$f":"Monthly!R26","v":3500},{"$f":"Input!F$348+Input!F$350","v":3570},{"$f":"Input!G$348+Input!G$350","v":3641.4000000000005},{"$f":"Input!H$348+Input!H$350","v":3714.2280000000001},{"$f":"Input!I$348+Input!I$350","v":3788.5125600000001}]
[null,null,"Marketing, Check-Off, & Transportation Costs",{"$f":"Monthly!R27","v":13742.46},{"$f":"Input!F$357+Input!F$362+Input!F$367","v":13904.197920000001},{"$f":"Input!G$357+Input!G$362+Input!G$367","v":14069.159551007999},{"$f":"Input!H$357+Input!H$362+Input!H$367","v":14237.41125725349},{"$f":"Input!I$357+Input!I$362+Input!I$367","v":14409.020406166948}]
[null,null,"Shearing and Wool Production Costs",{"$f":"Monthly!R28","v":2466},{"$f":"Input!F86","v":2466.12},{"$f":"Input!G86","v":2466.2184000000002},{"$f":"Input!H86","v":2466.2990879999998},{"$f":"Input!I86","v":2466.3652521600002}]
[null,null,"Accounting, Property Taxes, Licenses",{"$f":"Monthly!R30","v":5100},{"$f":"Input!F$371+Input!F$372+Input!F$373","v":5202},{"$f":"Input!G$371+Input!G$372+Input!G$373","v":5306.04},{"$f":"Input!H$371+Input!H$372+Input!H$373","v":5412.1607999999997},{"$f":"Input!I$371+Input!I$372+Input!I$373","v":5520.4040160000004}]
[null,null,"Insurance Costs",{"$f":"Monthly!R31","v":1423.8000000000004},{"$f":"Input!F$376+Input!F$379","v":1435.116},{"$f":"Input!G$376+Input!G$379","v":1446.6451200000001},{"$f":"Input!H$376+Input!H$379","v":1458.3939983999999},{"$f":"Input!I$376+Input!I$379","v":1470.368978688}]
[null,null,"Operating Interest Costs",{"$f":"Monthly!R32","v":1973.7496289409751},{"$f":"Input!F$407","v":1903.0885193703764},{"$f":"Input!G$407","v":1916.2984303311139},{"$f":"Input!H$407","v":1929.7666143333847},{"$f":"Input!I$407","v":1943.4992955211717}]
[null,null,"TOTAL VARIABLE COSTS",{"$f":"SUM(D16:D29)","v":153020.32589750426},{"$f":"SUM(E16:E29)","v":153973.92992175338},{"$f":"SUM(F16:F29)","v":155042.7093735963},{"$f":"SUM(G16:G29)","v":156132.38502379938},{"$f":"SUM(H16:H29)","v":157243.46045162322}]
[null,null,"Depreciation",{"$f":"Monthly!R34","v":8750.0000000000018},{"$f":"Depreciation!G$9","v":8062.5},{"$f":"Depreciation!I$9","v":7434.375},{"$f":"Depreciation!K$9","v":6860.15625},{"$f":"Depreciation!M$9","v":6334.8984375}]
[null,null,"Long Term Interest",{"$f":"Monthly!R35","v":4249.9999999999991},{"$f":"Financing!D41","v":3960.9241304419761},{"$f":"Financing!D42","v":3657.3944674060508},{"$f":"Financing!D43","v":3338.6883212183297},{"$f":"Financing!D44","v":3004.046867721222}]
[null,null,"TOTAL FIXED COSTS",{"$f":"D31+D32","v":13000},{"$f":"E31+E32","v":12023.424130441976},{"$f":"F31+F32","v":11091.769467406051},{"$f":"G31+G32","v":10198.844571218329},{"$f":"H31+H32","v":9338.945305221223}]
[null,null,"TOTAL COSTS",{"$f":"D30+D33","v":166020.32589750426},{"$f":"E30+E33","v":165997.35405219535},{"$f":"F30+F33","v":166134.47884100236},{"$f":"G30+G33","v":166331.22959501771},{"$f":"H30+H33","v":166582.40575684444}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D14-D34","v":10013.299102495745},{"$f":"E14-E34","v":10037.288447804633},{"$f":"F14-F34","v":9900.9980089976161},{"$f":"G14-G34","v":9704.9314219822991},{"$f":"H14-H34","v":9454.3162770955823}]
[null,null,"ACCRUED NET INCOME, Before Taxes",{"$f":"D35+Balance_Sheet!D54","v":10013.299102495745},{"$f":"E35+Balance_Sheet!E54","v":10049.288447804633},{"$f":"F35+Balance_Sheet!F54","v":9910.8380089976126},{"$f":"G35+Balance_Sheet!G54","v":9713.0002219823073},{"$f":"H35+Balance_Sheet!H54","v":9454.3162770955823}]
[null,null,null,{"$f":"Input!E14","v":"Year 1"},{"$f":"Input!F14","v":"Year 2"},{"$f":"Input!G14","v":"Year 3"},{"$f":"Input!H14","v":"Year 4"},{"$f":"Input!I14","v":"Year 5"}]
[null,null,"CASH FLOW, Before Taxes","Total $","Total $","Total $","Total $","Total $"]
[null,null,"NET INCOME, Before Taxes",{"$f":"D35","v":10013.299102495745},{"$f":"E35","v":10037.288447804633},{"$f":"F35","v":9900.9980089976161},{"$f":"G35","v":9704.9314219822991},{"$f":"H35","v":9454.3162770955823}]
[null,null,"Plus Depreciation/Amortization",{"$f":"D31","v":8750.0000000000018},{"$f":"E31","v":8062.5},{"$f":"F31","v":7434.375},{"$f":"G31","v":6860.15625},{"$f":"H31","v":6334.8984375}]
[null,null,"Sheep Loan Advance",{"$f":"Input!E423","v":0},{"$f":"Input!E429","v":0},{"$f":"Input!E435","v":0},{"$f":"Input!E441","v":0},{"$f":"Input!E447","v":0}]
[null,null,"Less Principal Payments",{"$f":"Monthly!R43","v":5781.5173911604807},{"$f":"Financing!E41","v":6070.5932607185041},{"$f":"Financing!E42","v":6374.1229237544303},{"$f":"Financing!E43","v":6692.8290699421505},{"$f":"Financing!E44","v":7027.4705234392586}]
[null,null,"Net Cash Flow, Before Taxes",{"$f":"D39+D40+D41-D42","v":12981.781711335265},{"$f":"E39+E40+E41-E42","v":12029.195187086128},{"$f":"F39+F40+F41-F42","v":10961.250085243186},{"$f":"G39+G40+G41-G42","v":9872.2586020401486},{"$f":"H39+H40+H41-H42","v":8761.7441911563237}]
[]
[null,null,"Number of Ewes Lambing During The Year",{"$f":"Input!E$15-Input!$G$17","v":400},{"$f":"Input!F$15-Input!$G$17","v":400},{"$f":"Input!G$15-Input!$G$17","v":400},{"$f":"Input!H$15-Input!$H$17","v":400},{"$f":"Input!I$15-Input!$I$17","v":400}]
[null,null,{"$f":"C8","v":"Feeder Lamb Sales (under 90lbs)"},{"$f":"Input!$E$50","v":0},{"$f":"Input!$F$50","v":0},{"$f":"Input!$G$50","v":0},{"$f":"Input!$H$50","v":0},{"$f":"Input!$I$50","v":0}]
[null,null,{"$f":"C9","v":"Slaughter Lamb Sales (90lbs+)"},{"$f":"Input!$E$55","v":612},{"$f":"Input!$F$55","v":612},{"$f":"Input!$G$55","v":612},{"$f":"Input!$H$55","v":612},{"$f":"Input!$I$55","v":612}]
[null,null,"Kept For Breeding",{"$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$61+Input!$F63+Input!E$65","v":0},{"$f":"Input!F$61+Input!$F63+Input!F$65","v":0},{"$f":"Input!G$61+Input!$F63+Input!G$65","v":0},{"$f":"Input!H$61+Input!$F63+Input!H$65","v":0},{"$f":"Input!I$61+Input!$F63+Input!I$65","v":0}]
[null,null,{"$f":"C13","v":"Other Sales"},{"$f":"Input!E$89+Input!E$98","v":0},{"$f":"Input!F$89+Input!F$98","v":0},{"$f":"Input!G$89+Input!G$98","v":0},{"$f":"Input!H$89+Input!H$98","v":0},{"$f":"Input!I$89+Input!I$98","v":0}]
[null,null,"Cull Rams & Ewes",{"$f":"Input!E$22+Input!E$32","v":61.65},{"$f":"Input!F$22+Input!F$32","v":61.652999999999999},{"$f":"Input!G$22+Input!G$32","v":61.655459999999998},{"$f":"Input!H$22+Input!H$32","v":61.657477200000002},{"$f":"Input!I$22+Input!I$32","v":61.659131303999999}]
[null,null,"Lambs Available For Sale",{"$f":"Input!E$45","v":684},{"$f":"Input!F$45","v":684},{"$f":"Input!G$45","v":684},{"$f":"Input!H$45","v":684},{"$f":"Input!I$45","v":684}]
[null,null,"End Of Year",{"$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,"Account Balance",{"$f":"Monthly!R45","v":12981.781711335243},{"$f":"D54+E43","v":25010.976898421373},{"$f":"E54+F43","v":35972.226983664557},{"$f":"F54+G43","v":45844.485585704708},{"$f":"G54+H43","v":54606.22977686103}]
[]
[]
[]
[]
[null,null,{"$f":"Input!$C$10","v":"Name: 400 Head Ewe Operation"},"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,null,"REVENUE","$/Ewe","$/Ewe","$/Ewe","$/Ewe","$/Ewe"]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"IF(D8>0,D8/$D$99,0)","v":0},{"$f":"IF(E8>0,E8/$E$99,0)","v":0},{"$f":"IF(F8>0,F8/$F$99,0)","v":0},{"$f":"IF(G8>0,G8/$G$99,0)","v":0},{"$f":"IF(H8>0,H8/$H$99,0)","v":0}]
[null,null,"Slaughter Lamb Sales (90lbs+)",404.685,{"$f":"E9/$E$99","v":404.685},{"$f":"F9/$F$99","v":404.685},{"$f":"G9/$G$99","v":404.685},{"$f":"H9/$H$99","v":404.685}]
[null,null,"Breeding Stock Sales",0,{"$f":"IF(E10>0,E10/$E$99,0)","v":0},{"$f":"F10/$F$99","v":0},{"$f":"G10/$G$99","v":0},{"$f":"H10/$G$99","v":0}]
[null,null,"Cull Ewe and Ram Sales",31.2890625,{"$f":"IF(E11>0,E11/$E$99,0)","v":31.291406250000001},{"$f":"F11/$F$99","v":31.293328124999999},{"$f":"G11/$G$99","v":31.294904062499999},{"$f":"H11/$G$99","v":31.296196331249998}]
[null,null,"Wool Sales",4.1100000000000003,{"$f":"IF(E12>0,E12/$E$99,0)","v":4.1101999999999999},{"$f":"F12/$F$99","v":4.1103640000000006},{"$f":"G12/$G$99","v":4.1104984800000004},{"$f":"H12/$G$99","v":4.1106087536000002}]
[null,null,"Other Sales",0,{"$f":"IF(E13>0,E13/$E$99,0)","v":0},{"$f":"F13/$F$99","v":0},{"$f":"G13/$G$99","v":0},{"$f":"H13/$G$99","v":0}]
[null,null,"TOTAL REVENUE",440.08406250000002,{"$f":"IF(E14>0,E14/$E$99,0)","v":440.08660624999999},{"$f":"IF(F14>0,F14/$F$99,0)","v":440.08869212499997},{"$f":"IF(G14>0,G14/$G$99,0)","v":440.09040254249999},{"$f":"IF(H14>0,H14/$H$99,0)","v":440.09180508485008}]
[null,null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed Grain/Pellets, Hay & Minerals",{"$f":"D16/$D$99","v":190.82263468307465},{"$f":"E16/$E$99","v":190.81194831762389},{"$f":"F16/$F$99","v":190.81695564314938},{"$f":"G16/$G$99","v":190.82106165008031},{"$f":"H16/$H$99","v":190.82442857576362}]
[null,null,"Pasture and Grazing",19.442999999999998,19.431862500000001,19.431862500000001,19.431862500000001,19.431862500000001]
[null,null,"Breeding Stock Purchases & Supplies",11.57290598833359,11.572905988333591,11.572905988333591,11.572905988333591,11.572905988333591]
[null,null,"Veterinary Services and Medication",14.397250000000001,14.685801900000001,14.980025549160002,15.280050626117424,15.586006745620614]
[null,null,"Guardian and Herd Dog Costs",6.75,6.8,6.8509999999999991,6.9030200000000015,6.9560804000000012]
[null,null,"Labour Costs",54.3,55.385999999999996,56.493720000000003,57.623594400000002,58.776066288000003]
[null,null,"Custom Work/Manure Removal Costs",6,6.12,6.2423999999999999,6.3672480000000009,6.4945929600000012]
[null,null,"Fuel and Utility Costs",8.75,8.9250000000000007,9.1035000000000004,9.2855699999999999,9.4712814000000005]
[null,null,"Building and Equipment Repairs",8.75,8.9250000000000007,9.1035000000000021,9.2855699999999999,9.4712814000000005]
[null,null,"Marketing, Check-Off, & Transportation Costs",34.35615,34.760494800000004,35.172898877519998,35.593528143133724,36.02255101541737]
[null,null,"Shearing and Wool Production Costs",6.165,6.1652999999999993,6.1655460000000009,6.1657477199999997,6.1659131304000008]
[null,null,"Accounting, Property Taxes, Licenses",12.75,13.005000000000001,13.2651,13.530401999999999,13.801010040000001]
[null,null,"Insurance Costs",3.5595000000000012,3.58779,3.6166128000000004,3.6459849959999997,3.67592244672]
[null,null,"Operating Interest Costs",4.9343740723524379,4.7577212984259409,4.7907460758277844,4.8244165358334614,4.8587482388029288]
[null,null,"TOTAL VARIABLE COSTS",{"$f":"SUM(D70:D83)","v":382.55081474376078},{"$f":"SUM(E70:E83)","v":384.93482480438342},{"$f":"SUM(F70:F83)","v":387.60677343399072},{"$f":"SUM(G70:G83)","v":390.33096255949846},{"$f":"SUM(H70:H83)","v":393.1086511290581}]
[null,null,"Depreciation",{"$f":"D31/$D$99","v":21.875000000000004},{"$f":"E31/$E$99","v":20.15625},{"$f":"F31/$F$99","v":18.5859375},{"$f":"G31/$G$99","v":17.150390625},{"$f":"H31/$H$99","v":15.83724609375}]
[null,null,"Long Term Interest",{"$f":"D32/$D$99","v":10.624999999999998},{"$f":"E32/$E$99","v":9.9023103261049403},{"$f":"F32/$F$99","v":9.1434861685151265},{"$f":"G32/$G$99","v":8.3467208030458249},{"$f":"H32/$H$99","v":7.5101171693030553}]
[null,null,"TOTAL FIXED COSTS",{"$f":"D85+D86","v":32.5},{"$f":"E85+E86","v":30.058560326104939},{"$f":"F85+F86","v":27.729423668515125},{"$f":"G85+G86","v":25.497111428045827},{"$f":"H85+H86","v":23.347363263053055}]
[null,null,"TOTAL COSTS",{"$f":"D84+D87","v":415.05081474376078},{"$f":"E84+E87","v":414.99338513048838},{"$f":"F84+F87","v":415.33619710250582},{"$f":"G84+G87","v":415.82807398754426},{"$f":"H84+H87","v":416.45601439211117}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D68-D88","v":25.033247756239234},{"$f":"E68-E88","v":25.093221119511611},{"$f":"F68-F88","v":24.752495022494145},{"$f":"G68-G88","v":24.262328554955729},{"$f":"H68-H88","v":23.635790692738908}]
[null,null,"ACCRUED NET INCOME, Before Taxes",{"$f":"D36/$D$99","v":25.033247756239362},{"$f":"E36/$E$99","v":25.12322111951158},{"$f":"F36/$F$99","v":24.777095022494031},{"$f":"G36/$F$99","v":24.282500554955767},{"$f":"H36/$F$99","v":23.635790692738954}]
[null,null,null,{"$f":"D60","v":"Year 1"},"Year 2","Year 3",{"$f":"G60","v":"Year 4"},{"$f":"H60","v":"Year 5"}]
[null,null,"CASH FLOW, Before Taxes","$/Ewe","$/Ewe","$/Ewe",{"$f":"G61","v":"$/Ewe"},{"$f":"H61","v":"$/Ewe"}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D39/$D$99","v":25.033247756239362},{"$f":"E39/$E$99","v":25.093221119511583},{"$f":"F39/$F$99","v":24.752495022494042},{"$f":"G39/$G$99","v":24.262328554955747},{"$f":"H39/$H$99","v":23.635790692738954}]
[null,null,"Plus Depreciation/Amortization",{"$f":"D40/$D$99","v":21.875000000000004},{"$f":"E40/$E$99","v":20.15625},{"$f":"F40/$F$99","v":18.5859375},{"$f":"G40/$G$99","v":17.150390625},{"$f":"H40/$H$99","v":15.83724609375}]
[null,null,"Sheep Loan Advance",{"$f":"D41/$D$99","v":0},{"$f":"E41/$E$99","v":0},{"$f":"F41/$F$99","v":0},{"$f":"G41/$G$99","v":0},{"$f":"H41/$H$99","v":0}]
[null,null,"Less Principal Payments",{"$f":"D42/$D$99","v":14.453793477901202},{"$f":"E42/$E$99","v":15.17648315179626},{"$f":"F42/$F$99","v":15.935307309386076},{"$f":"G42/$G$99","v":16.732072674855377},{"$f":"H42/$H$99","v":17.568676308598146}]
[null,null,"Net Cash Flow, Before Taxes",{"$f":"D93+D94+D95-D96","v":32.454454278338162},{"$f":"E93+E94+E95-E96","v":30.072987967715321},{"$f":"F93+F94+F95-F96","v":27.40312521310797},{"$f":"G93+G94+G95-G96","v":24.680646505100366},{"$f":"H93+H94+H95-H96","v":21.904360477890808}]
[]
[null,null,"Number of Ewes Lambing During The Year",{"$f":"Input!E$15-Input!$E$17","v":400},{"$f":"Input!F$15-Input!$F$17","v":400},{"$f":"Input!G$15-Input!$F$17","v":400},{"$f":"Input!H$15-Input!$F$17","v":400},{"$f":"Input!I$15-Input!$F$17","v":400}]
[null,null,"Cull Rams & Ewes",{"$f":"Input!E$22+Input!E$32","v":61.65},{"$f":"Input!F$22+Input!F$32","v":61.652999999999999},{"$f":"Input!G$22+Input!G$32","v":61.655459999999998},{"$f":"Input!H$22+Input!H$32","v":61.657477200000002},{"$f":"Input!I$22+Input!I$32","v":61.659131303999999}]
[]
[]
[]
[]
[null,null,{"$f":"Input!$C$10","v":"Name: 400 Head Ewe Operation"},"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,null,"REVENUE","$/Lamb","$/Lamb","$/Lamb","$/Lamb","$/Lamb"]
[null,null,"Feeder Lamb Sales (under 90lbs)",{"$f":"IF(D8>0,D8/D$147,0)","v":0},{"$f":"IF(E8>0,E8/E$147,0)","v":0},{"$f":"IF(F8>0,F8/F$147,0)","v":0},{"$f":"IF(G8>0,G8/G$147,0)","v":0},{"$f":"IF(H8>0,H8/H$147,0)","v":0}]
[null,null,"Slaughter Lamb Sales (90lbs+)",{"$f":"IF(D9>0,D9/D$148,0)","v":264.5},{"$f":"IF(E9>0,E9/E$148,0)","v":264.5},{"$f":"IF(F9>0,F9/F$148,0)","v":264.5},{"$f":"IF(G9>0,G9/G$148,0)","v":264.5},{"$f":"IF(H9>0,H9/H$148,0)","v":264.5}]
[null,null,"Breeding Stock Sales",{"$f":"IF(D10>0,D10/D$150,0)","v":0},{"$f":"IF(E10>0,E10/E$150,0)","v":0},{"$f":"IF(F10>0,F10/F$150,0)","v":0},{"$f":"IF(G10>0,G10/G$150,0)","v":0},{"$f":"IF(H10>0,H10/H$150,0)","v":0}]
[null,null,"Cull Ewe and Ram Sales",{"$f":"IF(D11>0,D11/D$152,0)","v":203.0109489051095},{"$f":"IF(E11>0,E11/E$152,0)","v":203.01627658021508},{"$f":"IF(F11>0,F11/F$152,0)","v":203.02064488692486},{"$f":"IF(G11>0,G11/G$152,0)","v":203.02422663832246},{"$f":"IF(H11>0,H11/H$152,0)","v":203.02716349959169}]
[null,null,"Wool Sales",{"$f":"IF(D12>0,D12/D$153,0)","v":2.4035087719298245},2.4036257309941518,2.4037216374269006,2.4038002807017542,2.4038647681871343]
[null,null,"Other Sales",0,0,0,0,0]
[null,null,"TOTAL REVENUE",{"$f":"D14/D$153","v":257.35910087719299},{"$f":"E14/E$153","v":257.36058845029237},{"$f":"F14/F$153","v":257.36180826023389},{"$f":"G14/G$153","v":257.36280850438595},{"$f":"H14/H$153","v":257.36362870459067}]
[null,null,"EXPENSES - VARIABLE COSTS"]
[null,null,"Feed Grain/Pellets, Hay & Minerals",{"$f":"D16/D$154","v":124.72067626344749},{"$f":"E16/E$154","v":124.71369171086529},{"$f":"F16/F$154","v":124.71696447264665},{"$f":"G16/G$154","v":124.71964813730739},{"$f":"H16/H$154","v":124.72184874232917}]
[null,null,"Pasture and Grazing",{"$f":"D17/D$153","v":11.37017543859649},11.363662280701755,11.363662280701755,11.363662280701755,11.363662280701755]
[null,null,"Breeding Stock Purchases & Supplies",6.7677812797272452,6.7677812797272461,6.7677812797272461,6.7677812797272461,6.7677812797272461]
[null,null,"Veterinary Services and Medication",8.4194444444444461,8.5881882456140364,8.7602488591578958,8.9357021205365061,9.1146238278483125]
[null,null,"Guardian and Herd Dog Costs",3.9473684210526314,3.9766081871345027,4.0064327485380113,4.0368538011695918,4.0678832748538012]
[null,null,"Labour Costs",31.754385964912281,32.389473684210522,33.037263157894742,33.698008421052634,34.371968589473688]
[null,null,"Custom Work/Manure Removal Costs",3.5087719298245612,3.5789473684210527,3.6505263157894738,3.7235368421052635,3.7980075789473688]
[null,null,"Fuel and Utility Costs",5.1169590643274852,5.2192982456140351,5.3236842105263156,5.4301578947368423,5.5387610526315791]
[null,null,"Building and Equipment Repairs",5.1169590643274852,5.2192982456140351,5.3236842105263165,5.4301578947368423,5.5387610526315791]
[null,null,"Marketing, Check-Off, & Transportation Costs",20.091315789473683,20.327774736842105,20.568946711999999,20.814928738674695,21.06581930726162]
[null,null,"Shearing and Wool Production Costs",{"$f":"D26/D$153","v":3.6052631578947367},3.6054385964912279,3.6055824561403513,3.6057004210526311,3.6057971522807022]
[null,null,"Accounting, Property Taxes, Licenses",7.4561403508771926,7.6052631578947372,7.7573684210526315,7.9125157894736837,8.070766105263159]
[null,null,"Insurance Costs",2.0815789473684219,2.0981228070175439,2.1149782456140351,2.1321549684210526,2.1496622495438595]
[null,null,"Operating Interest Costs",2.8855988727207236,2.7822931569742346,2.80160589229695,2.8212962197856504,2.8413732390660407]
[null,null,"TOTAL VARIABLE COSTS",223.71392675073722,225.108084680926,226.67062773917587,228.26372079502832,229.88810007547255]
[null,null,"Depreciation",12.792397660818716,11.787280701754385,10.868969298245615,10.029468201754385,9.2615474232456148]
[null,null,"Long Term Interest",6.2134502923976598,5.7908247521081524,5.3470679348041674,4.8811232766349848,4.3918813855573422]
[null,null,"TOTAL FIXED COSTS",{"$f":"D131+D132","v":19.005847953216374},{"$f":"E131+E132","v":17.578105453862538},{"$f":"F131+F132","v":16.216037233049782},{"$f":"G131+G132","v":14.910591478389371},{"$f":"H131+H132","v":13.653428808802957}]
[null,null,"TOTAL COSTS",{"$f":"D130+D133","v":242.71977470395359},{"$f":"E130+E133","v":242.68619013478855},{"$f":"F130+F133","v":242.88666497222565},{"$f":"G130+G133","v":243.17431227341768},{"$f":"H130+H133","v":243.54152888427552}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D35/D$154","v":16.361599840679322},{"$f":"E35/E$154","v":16.400798117327831},{"$f":"F35/F$154","v":16.178101321891528},15.857731081670423,15.448229210940495]
[null,null,"ACCRUED NET INCOME, Before Taxes",{"$f":"D36/D$154","v":16.361599840679322},{"$f":"E36/E$154","v":16.420405960465086},{"$f":"F36/F$154","v":16.194179753264073},15.870915395395928,15.448229210940495]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"CASH FLOW, Before Taxes",{"$f":"D107","v":"$/Lamb"},{"$f":"E107","v":"$/Lamb"},{"$f":"F107","v":"$/Lamb"},{"$f":"G107","v":"$/Lamb"},{"$f":"H107","v":"$/Lamb"}]
[null,null,"NET INCOME, Before Taxes",{"$f":"D39/D$154","v":16.361599840679322},{"$f":"E39/E$154","v":16.400798117327831},{"$f":"F39/F$154","v":16.178101321891528},{"$f":"G39/G$154","v":15.857731081670423},{"$f":"H39/H$154","v":15.448229210940495}]
[null,null,"Plus Depreciation/Amortization",{"$f":"D40/D$153","v":12.792397660818716},11.787280701754385,10.868969298245615,10.029468201754385,9.2615474232456148]
[null,null,"Sheep Loan Advance",0,0,0,0,0]
[null,null,"Less Principal Payments",8.4525108057901761,8.8751363460796835,9.3188931633836702,9.784837821552852,10.274079712630495]
[null,null,"Net Cash Flow, Before Taxes",{"$f":"D139+D140-D141-D142","v":20.701486695707864},{"$f":"E139+E140-E141-E142","v":19.312942473002529},{"$f":"F139+F140-F141-F142","v":17.728177456753471},{"$f":"G139+G140-G141-G142","v":16.102361461871954},{"$f":"H139+H140-H141-H142","v":14.435696921555614}]
[]
[]
[null,null,"Number of Ewes Lambing During The Year",{"$f":"Input!E$15-Input!$G$17","v":400},{"$f":"Input!F$15-Input!$G$17","v":400},{"$f":"Input!G$15-Input!$G$17","v":400},{"$f":"Input!H$15-Input!$G$17","v":400},{"$f":"Input!I$15-Input!$G$17","v":400}]
[null,null,{"$f":"C8","v":"Feeder Lamb Sales (under 90lbs)"},{"$f":"Input!$E$50","v":0},{"$f":"Input!$F$50","v":0},{"$f":"Input!$G$50","v":0},{"$f":"Input!$H$50","v":0},{"$f":"Input!$I$50","v":0}]
[null,null,{"$f":"C9","v":"Slaughter Lamb Sales (90lbs+)"},{"$f":"Input!E$55","v":612},{"$f":"Input!F$55","v":612},{"$f":"Input!G$55","v":612},{"$f":"Input!H$55","v":612},{"$f":"Input!I$55","v":612}]
[null,null,"Kept For Breeding",{"$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$61+Input!E$63+Input!E$65","v":0},{"$f":"Input!F$61+Input!F$63+Input!F$65","v":0},{"$f":"Input!G$61+Input!G$63+Input!G$65","v":0},{"$f":"Input!H$61+Input!H$63+Input!H$65","v":0},{"$f":"Input!I$61+Input!I$63+Input!I$65","v":0}]
[null,null,{"$f":"C13","v":"Other Sales"},{"$f":"Input!E$89+Input!E$98","v":0},{"$f":"Input!F$89+Input!F$98","v":0},{"$f":"Input!G$89+Input!G$98","v":0},{"$f":"Input!H$89+Input!H$98","v":0},{"$f":"Input!I$89+Input!I$98","v":0}]
[null,null,"Cull Rams & Ewes",{"$f":"Input!E$22+Input!E$32","v":61.65},{"$f":"Input!F$22+Input!F$32","v":61.652999999999999},{"$f":"Input!G$22+Input!G$32","v":61.655459999999998},{"$f":"Input!H$22+Input!H$32","v":61.657477200000002},{"$f":"Input!I$22+Input!I$32","v":61.659131303999999}]
[null,null,"Lambs Available For Sale",{"$f":"Input!E$45","v":684},{"$f":"Input!F$45","v":684},{"$f":"Input!G$45","v":684},{"$f":"Input!H$45","v":684},{"$f":"Input!I$45","v":684}]
[null,null,"Lambs Sold",{"$f":"D147+D148+D150+D151","v":612},{"$f":"E147+E148+E150+E151","v":612},612,612,612]

{"sheet":"Sensitivity","index":7,"n_rows":116,"n_cols":46,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Sensitivity To Market Price, (<90lbs) Feeder Lambs"]
[null,"Market Price",null,"Net Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Animals - Marketings",null,null,null,null,null,null,null,"Total",null,"Expenses","Total ",null,"Net Income"]
[null,"$ Per LB","Total","$/Per Ewe","$/Per Lamb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FL 90-","ML 90+","Ewes K.B.",null,null,"Feeder","Market Lamb","Other","Revenue","Variable","Fixed","Costs","Total","Per Ewe","Per Lamb"]
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[null,"Sensitivity To Market Price, (>90lbs) Slaughter Lambs"]
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[null,null,null,null,"NOMINAL INVESTMENT RETURNS ON EQUITY"]
[null,null,"Start of Year"]
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[null,"(Note: For a proper return on equity calculation, labour costs/or opportunity cost must be included)"]

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