{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["AAAA","BBBB","Notes","Prices","Machines","Treatments","Gross margin summary","Sheet2","Sheet1","Sheet3","Buffel","Leucaena","Butterfly pea","Lablab","Forage sorghum","Oats","GM7","GM8","GM9","GM10","GM11"],"not_rendered":{"charts":3,"images":0,"macros":1,"external_links":0,"defined_names":29,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AAAA","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"BBBB","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Notes","index":2,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
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[null,"Workbook notes"]
[null,"There are no locked formulae or hidden cells in these worksheets. Changes made to the input cells found in the Treatments and Machines sheet should be automatically reflected throughout the gross margin sheets. Cells highlighted in yellow are input cells. Changes made to any cells with formulas are made at the users risk."]
[null,"It is strongly recommended that the gross margin budgets contained in this spreadsheet be used as a template ONLY and should be changed to take account of movements in commodity prices, changes in seasonal conditions and the individual characteristics of production systems"]
[]
[null,"How gross margins are calculated in this workbook"]
[null,"These gross margins are to be used as a guide only and should be adjusted where necessary to better reflect the operation being assessed."]
[]
[null,"The gross margins in this workbook are calculated using two methods."]
[null,"The first method uses the typical gross margin approach based on the allocation of variable costs to enterprises or activities but includes an allowance for the labour costs associated with machinery operation. It also has the usual allowance of FORM and other variable expenses associated with allocating machinery operating costs to gross margins.  "]
[null,"The second method calculates a pseudo \"contract\" rate to cost machinery operations based on the economic costs of machine ownership and use over time. The contract rate calculated apportions overhead, operating and labour costs on a per hectare basis for the use of the machines or combinations of machines. To this figure an allowance for profit and minor travel costs is added. The amount added to cover profit and other costs can be varied in the machinery worksheet. The final figure roughly represents the rate that could be charged by a farmer who was asked to do some work on a contract basis for a neighbour and who also wanted to recover a proportional share of the costs of owning and operating the machines plus the labour asociated with the activity plus some small measure of profit. The contract rate does not represent what should be charged by a contracting business to undertake the same activity as that form of business would incur different costs."]
[null,"The results of both methods are reported on the gross margin summary sheet and allow comparison of the relative profitability of the forages whether they are grown with machinery that is already part of the business or grown using machinery that is accessed at a \"contract rate\"."]
[]
[null,"Please note that forage crops that have a life of more than one year and/or have establishment costs that contribute to production over a number of years, have their establishment costs amortised (added as an equivalent annual cost) in the calculation of the gross margin. The amortisation process includes the opportunity cost of the capital applied in the pasture establishment process to the calculation of the gross margin. This allows a broad comparison of annual forage crops with those that have longer lives. More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Where appropriate, the costs of developing a long lived forage and the amortised value of these costs are shown in the section of each worksheet titled Development Costs Calculator"]
[null,"Gross margin notes in general"]
[null,"Some short term decisions involve the use of resources that have an effective life of more than one production period. For example, farming plant normally lasts for a number of years and can contribute to the production of many activities."]
[null,"In a gross margin analysis, the costs of farming plant to an enterprise or activity are usually apportioned on an hourly and rate of use basis. This allows inclusion in the gross margin of the proportional amount of operating costs of the farming plant used by each enterprise or activity, improving the validity of the comparison where different forage crops require different amounts of machinery inputs."]
[null,"Farming plant is normally costed in gross margins on the basis of the Fuel, Oil, Repairs and Maintenance (F.O.R.M.) used on a per hour basis in the production of the output. Note that the ownership costs of the plant are not included."]
[null,"For each tractor/implement or harvester combination in the enterprise or activity the following rule of thumb calculations of cost are made:"]
[null,"·         Fuel = fuel consumption (litres per hour) multiplied by the fuel cost (cents per litre net of rebates)"]
[null,"·         Oil can usually be assessed as 10% of fuel cost"]
[null,"·    Repairs and Maintenance. To calculate a share of repairs and maintenance, firstly identify the replacement cost of the machine. This can be the current new value of the machine or the second hand value if it is going to be replaced with a used machine. Then identify the total cost of all repairs likely to be incurred over the life of the machine and calculate that as a percentage of the replacement value. The longer the machine is kept the higher the percentage – up to 70% or more for a tractor that is kept a long time (> 5000 hours) and used to undertake heavy work. To calculate the hourly cost of repairs and maintenance the replacement cost of the machine is multiplied by the percentage of the replacement cost of the machine spent on repairs over the life of the machine and divided by the hours of life of the machine. For example, if a machine costs $10,000 and about $3,000 is expected to be spent on repairs and maintenance over its five year life, then about 30% of the cost of the machine will be spent on repairs. If the machine is used for 100 hours per annum, the hourly cost of repairs and maintenance is about $6 per hour of use."]
[null,"These rules of thumb are sufficiently accurate to allow the inclusion of the relative FORM costs in a gross margin analysis."]

{"sheet":"Prices","index":3,"n_rows":240,"n_cols":24,"rows_kept":240,"cut":false,"hidden":false,"merged":[[24,3,24,7],[26,17,31,17],[38,17,43,17],[4,17,13,17],[23,17,24,17]]}
[]
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[null,"Prices data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Queensland sale yard selling fees (2012)"]
[null,null,"The prices applied in this workbook are based on market price data collected by MLA or Departmental staff. All livestock are valued at their average expected market value in the paddock at the time the forage crop is stocked.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gracemere","Emerald","Moura","Belyando / Clermont"]
[null,null,"The prices applied to livestock inputs are generally the median value attainable for the relevant weight range at the most relevant store sale or abattoir at the date nearest to the date the forage is stocked.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yard Fees","Scale Cattle sold/ unsold",6.77,null,3.5,1.1000000000000001]
[null,null,"The relevant input price is converted to a value in the paddock by allowing for selling expenses (if the livestock are already owned) or purchase expenses (if the livestock are being purchased to stock the forage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scale Cattle - Sold / Unsold - Bulls",8.5,5.27]
[null,null,"The prices applied to steer sales are generally the median value attained for the relevant slaughter weight range and quality at a relevant abattoir or store sale at the end of the forage grazing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scale Cattle - Sold / Unsold - Calves",3.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Scale Cattle - Sold / Unsold",6.77]
[null,null,"Although average prices have been applied in the example gross margins, it should be noted that the difference between the purchase price of steers and the sale price of ox",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stud Sale Cattle - Sold / Unsold",6.77]
[null,null,"can vary significantly over time. The graph of difference shown below indicates that the difference in prices paid and received can be either positive or negative by up to 20 cents per kilogram liveweight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Auction Sales",null,null,null,1.32]
[null,null,"The profitability of any steer growing or fattening enterprise can be greatly impacted by the relationship between purchase and sale price and price ranges relevant to the ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stud Sales",null,null,null,3.23]
[null,null,"enterprise and opportunities under consideration should always be used.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fat Cattle",null,5.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Store Cattle",null,4.7300000000000004]
[null,null,"The data used to calculate the Mean, Median, Max and Min are attached to this sheet beginning at row 100.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combined Fat Store Sales",null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighing Fees","Weighing ",4.1900000000000004,4.2300000000000004,null,1.82]
[null,null,"Store steer prices have tended upwards over the life of the data shown. The 300 to 400 kilogram live steer class has risen from about 150 to 180 cents per kilogram over the period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighing <= 50 head",null,null,3]
[null,null,"Ox prices at Dinmore have also trended upwards over the same period but not to the same extent. Ox prices have risen from about 160 to about 175 cents per kilo liveweight over the same period.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighing > 50 head",null,null,2.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighing / Scanning ",5.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighing / Scanning / Dipping",6.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Weighs ",1.58,4.2300000000000004,null,null," (including NLIS database transfer)"]
[null,null,null,"Elders Gracemere Store Prices",null,null,null,null,null,"Dinmore Prices",null,null,null,null,null,null,null,"NLIS Replacement Tags Fee",null,5.99,35,10,27.28]
[null,null,null,"cents per kilogram liveweight",null,null,null,null,null,"cents per kilogram dressed weight",null,null,null,null,null,null,null,"NLIS Replacement Tags replacing a Non Reading Tag",null,null,0]
[null,null,null,"For","2009-05-05","to ","2012-06-29",null,null,"For","2009-06-01","to ","2012-06-29",null,null,null,null,"NLIS Database Transfer Yard Dues ",null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scanning","Cattle",5.99,null,2]
[null,null,null,"Steers (kg liveweight)",null,null,null,null,null,null,"Grass Fed Jap Ox","Grass Fed  Ox",null,null,null,null,null,null,"Bulls ",null,null,4]
[null,"Live weight range",null,"<200","201-300","301-400","401-500",">500",null,"Grade","J","I",null,null,null,null,null,"Transferring NLIS Tags (paddock sales)",null,null,30,null,34.82]
[null,null,"Mean",194.91603053435114,189.49469696969697,168.44962406015037,164.37727272727273,164.55826771653545,null,"Wt (kg)","300-319","240-259",null,null,null,null,null,"Dipping Fees","Cattle Single Dipping",2.52,1.59,3,1.73]
[null,null,"Median",198,193,169,165,163,null,"Teeth","0-6","0-4",null,null,null,null,null,null,"Bulls Single Dipping ",3.78,null,5]
[null,null,"Max",259.2,227.4,200.4,189,190,null,"Fat (mm)","7-22","7-22",null,null,null,null,null,null,"Cows and Calves Single Dip",null,null,4]
[null,null,"Min",137,125,134,133,131,null,null,null,null,null,null,null,null,null,null,"Cows and Calves Clearing Dip",null,null,5]
[null,null,null,null,null,null,null,null,null,"Mean",3.2561682242990639,3.1561682242990678,null,null,null,null,null,null,"Cattle Clearing Dip",null,null,4]
[null,null,null,null,null,null,null,null,null,"Median",3.25,3.15,null,null,null,null,null,null,"Bulls Clearing Dip",null,null,6]
[null,null,null,null,null,null,null,null,null,"Max",3.65,3.55,null,null,null,null,null,"Loading / Unloading Fee",null,1.37,10,null,null,"per deck"]
[null,null,null,null,null,null,null,null,null,"Min",2.85,2.75,null,null,null,null,null,"Loading / Unloading Rail Wagon",null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use of Vet/ Crush Facilities",null,2.0499999999999998,0.32,null,0.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposal of Dead Beast",null,199.5,null,null,143.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yard Reconstruction Levy (all stock)",null,1.1599999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sale by Visual Weigh",null,null,15,null,null," per 100 head"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spelling Fees ","Without Feed per day ",null,0.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With Feed per day",null,0.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cleaning Fee per head",null,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paddock per head per day",0.71,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ex Sale Cattle per head",0.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Sale Cattle per head",2.0499999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cattle Sold at Private Yards",null,null,4.18]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cattle Total (normal sale, no spell, no special charges)",null,{"$f":"SUM(T5,T18,T33,T37)","v":14.690000000000001}]
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[null,null,null,null,null,null,null,null,"Dressing percentage"]
[null,null,"Elders Gracemere Store Prices",null,null,null,null,null,null,0.52,null,null,null,"Dinmore Prices"]
[null,null,"Date","201-300 stores Gracemere c/kg live","301-400 stores Gracemere c/kg live",">500 stores Gracemere c/kg live","Grass Fed Jap Ox Dinmore c/kg live equivalent","Grass Fed Ox Dinmore C/kg live equivalent","Dinmore price converted to cents per kg dressed","Dinmore price converted to cents per kg dressed","Dinmore prices aligned with Gracemere dates","Dinmore prices aligned with Gracemere dates","Jap ox price minus medium store price","Date","Grass Fed Jap Ox","Grass Fed  Ox"]
[null,null,"2009-06-05",180,150,152,null,null,null,null,null,null,null,"2009-06-01"]
[null,null,"2009-06-12",164,150,148,null,null,null,null,null,null,null,"2009-08-03"]
[null,null,"2009-06-19",173,162,154,null,null,null,null,null,null,null,"2009-08-26"]
[null,null,"2009-06-26",173,153,154,null,null,null,null,null,null,null,"2009-09-30"]
[null,null,"2009-07-03",155,151,152,null,null,null,null,null,null,null,"2009-10-13",2.85,2.75]
[null,null,"2009-07-10",160,153,163,null,null,null,null,null,null,null,"2009-10-19"]
[null,null,"2009-07-17",165,154,156,null,null,null,null,null,null,null,"2009-10-26"]
[null,null,"2009-07-24",163,158,158,null,null,null,null,null,null,null,"2009-10-30"]
[null,null,"2009-07-31",163,162,148,null,null,null,null,null,null,null,"2010-01-11",2.9,2.8]
[null,null,"2009-08-07",160,150,153,null,null,null,null,null,null,null,"2010-01-15",3.02,2.92]
[null,null,"2009-08-14",140,139,148,null,null,null,null,null,null,null,"2010-01-25",3.02,2.92]
[null,null,"2009-08-21",155,153,152,null,null,null,null,null,null,null,"2010-01-28",3.07,2.97]
[null,null,"2009-08-28",166,148,155,null,null,null,null,null,null,null,"2010-01-29"]
[null,null,"2009-09-04",166,155,151,null,null,null,null,null,null,null,"2010-02-03"]
[null,null,"2009-09-11",160,147,null,null,null,null,null,null,null,null,"2010-02-17"]
[null,null,"2009-09-18",147,144,150,null,null,null,null,null,null,null,"2010-02-26"]
[null,null,"2009-09-25",153,140,145,null,null,null,null,null,null,null,"2010-03-08"]
[null,null,"2009-10-02",163,145,150,null,null,null,null,null,null,null,"2010-03-17",3.25,3.15]
[null,null,"2009-10-09",165,145,151,null,null,null,null,null,null,null,"2010-03-22",3.15,3.05]
[null,null,"2009-10-16",149,134,153,{"$f":"I121*$J$100","v":148.20000000000002},{"$f":"J121*$J$100","v":143},{"$f":"K121*100","v":285},{"$f":"L121*100","v":275},{"$f":"O106","v":2.85},{"$f":"P106","v":2.75},{"$f":"IF(OR(E121<=0,G121<=0),\"\",(G121-E121)/100)","v":0.14200000000000018},"2010-03-26",3.1,3]
[null,null,"2009-10-23",160,144,157,null,null,null,null,null,null,{"$f":"IF(OR(E122<=0,G122<=0),\"\",(G122-E122)/100)","v":""},"2010-03-31"]
[null,null,"2009-10-30",164,144,147,null,null,null,null,null,null,"","2010-04-07"]
[null,null,"2009-11-06",161,148,158,null,null,null,null,null,null,"","2010-04-14",3.2,3.1]
[null,null,"2009-11-13",160,161,null,null,null,null,null,null,null,"","2010-04-16",3.2,3.1]
[null,null,"2009-11-20",160,156,165,null,null,null,null,null,null,"","2010-04-19"]
[null,null,"2009-11-27",150,142,150,null,null,null,null,null,null,"","2010-04-21",3.15,3.05]
[null,null,"2009-12-04",125,139,155,null,null,null,null,null,null,"","2010-04-27"]
[null,null,"2009-12-11",142,139,131,null,null,null,null,null,null,"","2010-05-07",3.1,3]
[null,null,"2010-01-15",169,147,null,{"$f":"I130*$J$100","v":150.80000000000001},145.6,{"$f":"K130*100","v":290},280,{"$f":"O110","v":2.9},2.8,3.8000000000000117E-2,"2010-05-10",3.15,3.05]
[null,null,"2010-01-22",165,153,null,157.04,151.84,302,292,3.02,2.92,4.0399999999999922E-2,"2010-05-17",3.15,3.05]
[null,null,"2010-01-29",157,156,null,157.04,151.84,302,292,3.02,2.92,1.039999999999992E-2,"2010-05-19",3.15,3.05]
[null,null,"2010-02-05",159,155,172,159.64000000000001,154.44,307,297,3.07,2.97,4.6400000000000149E-2,"2010-05-26",3.25,3.15]
[null,null,"2010-02-26",184,174,171,null,null,null,null,null,null,"","2010-06-02",3.2,3.1]
[null,null,"2010-03-05",194,170,175,null,null,null,null,null,null,"","2010-06-04"]
[null,null,"2010-03-12",192,172,171,null,null,null,null,null,null,"","2010-06-11"]
[null,null,"2010-03-19",183,168,165,{"$f":"I137*$J$100","v":169},{"$f":"J137*$J$100","v":163.80000000000001},{"$f":"K137*100","v":325},{"$f":"L137*100","v":315},{"$f":"O119","v":3.25},3.15,0.01,"2010-06-18",3.15,3.05]
[null,null,"2010-03-26",185,176,154,163.80000000000001,158.6,315,305,3.15,3.05,-0.12199999999999989,"2010-07-02",3.15,3.05]
[null,null,"2010-04-02",189,169,154,161.20000000000002,156,310,300,3.1,3,-7.7999999999999833E-2,"2010-07-14"]
[null,null,"2010-04-09",180,166,156,166.4,161.20000000000002,320,310,{"$f":"O124","v":3.2},{"$f":"P124","v":3.1},4.0000000000000565E-3,"2010-07-26"]
[null,null,"2010-04-23",183,168,152,166.4,161.20000000000002,320,310,{"$f":"O125","v":3.2},{"$f":"P125","v":3.1},-1.5999999999999945E-2,"2010-07-30"]
[null,null,"2010-04-30",176,164,158,163.80000000000001,158.6,315,305,{"$f":"O127","v":3.15},{"$f":"P127","v":3.05},-1.9999999999998864E-3,"2010-08-11",3.2,3.1]
[null,null,"2010-05-07",186,166,164,161.20000000000002,156,310,300,{"$f":"O129","v":3.1},3,-4.7999999999999828E-2,"2010-08-24"]
[null,null,"2010-05-14",179,162,160,163.80000000000001,158.6,315,305,3.15,3.05,1.8000000000000113E-2,"2010-09-01"]
[null,null,"2010-05-21",184,158,161,163.80000000000001,158.6,315,305,3.15,3.05,5.8000000000000114E-2,"2010-09-06",3.25,3.15]
[null,null,"2010-05-28",180,155,155,163.80000000000001,158.6,315,305,3.15,3.05,8.800000000000012E-2,"2010-09-15",3.25,3.15]
[null,null,"2010-06-04",171,159,159,169,163.80000000000001,325,315,3.25,3.15,0.1,"2010-09-22",3.25,3.15]
[null,null,"2010-06-11",185,160,159,166.4,161.20000000000002,320,310,3.2,3.1,6.4000000000000057E-2,"2010-09-27"]
[null,null,"2010-06-18",178,162,162,163.80000000000001,158.6,315,305,{"$f":"O137","v":3.15},{"$f":"P137","v":3.05},1.8000000000000113E-2,"2010-10-01"]
[null,null,"2010-06-25",186,162,157,null,null,null,null,null,null,"","2010-10-08",3.25,3.15]
[null,null,"2010-07-02",174,154,165,{"$f":"I151*$J$100","v":163.80000000000001},{"$f":"J151*$J$100","v":158.6},{"$f":"K151*100","v":315},{"$f":"L151*100","v":305},{"$f":"O138","v":3.15},{"$f":"P138","v":3.05},9.8000000000000115E-2,"2010-10-19"]
[null,null,"2010-07-16",186,162,166,null,null,null,null,null,null,"","2010-10-27",3.2,3.1]
[null,null,"2010-07-23",186,169,160,null,null,null,null,null,null,"","2010-11-08",3.15,3.05]
[null,null,"2010-07-30",182,161,164,null,null,null,null,null,null,"","2010-11-13"]
[null,null,"2010-08-06",189,170,154,null,null,null,null,null,null,"","2010-12-01",3.25,3.15]
[null,null,"2010-08-13",206,169,172,{"$f":"I156*$J$100","v":166.4},{"$f":"J156*$J$100","v":161.20000000000002},{"$f":"K156*100","v":320},{"$f":"L156*100","v":310},{"$f":"O142","v":3.2},{"$f":"P142","v":3.1},-2.5999999999999943E-2,"2010-12-03",3.25,3.15]
[null,null,"2010-08-20",196,165,163,null,null,null,null,null,null,"","2010-12-08",3.25,3.15]
[null,null,"2010-08-27",190,168,163,null,null,null,null,null,null,"","2011-01-14",3.35,3.25]
[null,null,"2010-09-03",186,165,156,{"$f":"I159*$J$100","v":169},163.80000000000001,{"$f":"K159*100","v":325},315,{"$f":"O145","v":3.25},3.15,0.04,"2011-01-21",3.45,3.35]
[null,null,"2010-09-10",177,171,173,169,163.80000000000001,325,315,3.25,3.15,-0.02,"2011-01-26",3.45,3.35]
[null,null,"2010-09-17",189,185,null,169,163.80000000000001,325,315,3.25,3.15,-0.16,"2011-02-07",3.35,3.25]
[null,null,"2010-10-01",185,182,170,null,null,null,null,null,null,"","2011-02-21",3.35,3.25]
[null,null,"2010-10-08",188,166,164,{"$f":"I163*$J$100","v":169},{"$f":"J163*$J$100","v":163.80000000000001},{"$f":"K163*100","v":325},{"$f":"L163*100","v":315},{"$f":"O150","v":3.25},{"$f":"P150","v":3.15},0.03,"2011-02-25",3.4,3.3]
[null,null,"2010-10-15",195,170,169,null,null,null,null,null,null,"","2011-03-07"]
[null,null,"2010-10-22",195,174,169,{"$f":"I165*$J$100","v":166.4},{"$f":"J165*$J$100","v":161.20000000000002},{"$f":"K165*100","v":320},{"$f":"L165*100","v":310},{"$f":"O152","v":3.2},{"$f":"P152","v":3.1},-7.5999999999999943E-2,"2011-03-23",3.5,3.4]
[null,null,"2010-10-29",192,168,169,null,null,null,null,null,null,"","2011-03-28"]
[null,null,"2010-11-05",194,176,170,{"$f":"I167*$J$100","v":163.80000000000001},{"$f":"J167*$J$100","v":158.6},{"$f":"K167*100","v":315},{"$f":"L167*100","v":305},{"$f":"O153","v":3.15},{"$f":"P153","v":3.05},-0.12199999999999989,"2011-03-31"]
[null,null,"2010-11-12",200,170,168,null,null,null,null,null,null,"","2011-04-06",3.5,3.4]
[null,null,"2010-11-19",193,178,173,null,null,null,null,null,null,"","2011-04-08",3.5,3.4]
[null,null,"2010-11-26",208,181,172,null,null,null,null,null,null,"","2011-04-18",3.45,3.35]
[null,null,"2010-12-03",204,175,168,{"$f":"I171*$J$100","v":169},163.80000000000001,{"$f":"K171*100","v":325},315,{"$f":"O155","v":3.25},3.15,-0.06,"2011-04-26",3.4,3.3]
[null,null,"2010-12-10",216,186,181,169,163.80000000000001,325,315,3.25,3.15,-0.17,"2011-04-27",3.35,3.25]
[null,null,"2011-01-28",210,183,176,169,163.80000000000001,325,315,3.25,3.15,-0.14000000000000001,"2011-04-29",3.25,3.15]
[null,null,"2011-02-04",203,185,166,174.20000000000002,169,335,325,3.35,3.25,-0.10799999999999983,"2011-05-03",3.15,3.05]
[null,null,"2011-02-11",206,183,169,179.4,174.20000000000002,345,335,3.45,3.35,-3.5999999999999942E-2,"2011-05-05",3.1,3]
[null,null,"2011-02-18",199,184,172,179.4,174.20000000000002,345,335,3.45,3.35,-4.5999999999999944E-2,"2011-05-06",3.1,3]
[null,null,"2011-02-25",208,183,170,174.20000000000002,169,335,325,3.35,3.25,-8.7999999999999828E-2,"2011-05-16",3.1,3]
[null,null,"2011-03-04",201,185,174,174.20000000000002,169,335,325,3.35,3.25,-0.10799999999999983,"2011-05-23",3.12,3.02]
[null,null,"2011-03-11",205,194,189,null,null,null,null,null,null,"","2011-05-31",3.17,3.07]
[null,null,"2011-03-18",205,185,190,null,null,null,null,null,null,"","2011-06-01",3.25,3.15]
[null,null,"2011-03-25",205,198,190,{"$f":"I181*$J$100","v":182},{"$f":"J181*$J$100","v":176.8},{"$f":"K181*100","v":350},{"$f":"L181*100","v":340},{"$f":"O165","v":3.5},{"$f":"P165","v":3.4},-0.16,"2011-06-06",3.25,3.15]
[null,null,"2011-04-08",227.4,200.4,185.7,182,176.8,350,340,{"$f":"O168","v":3.5},{"$f":"P168","v":3.4},-0.18400000000000005,"2011-06-08",3.15,3.05]
[null,null,"2011-04-29",219,197,169,169,163.80000000000001,325,315,{"$f":"O173","v":3.25},{"$f":"P173","v":3.15},-0.28000000000000003,"2011-06-20",3,2.9]
[null,null,"2011-05-06",206,175,156,163.80000000000001,158.6,315,305,{"$f":"O174","v":3.15},{"$f":"P174","v":3.05},-0.11199999999999989,"2011-06-22",3,2.9]
[null,null,"2011-05-13",217,176,171,161.20000000000002,156,310,300,{"$f":"O177","v":3.1},{"$f":"P177","v":3},-0.14799999999999983,"2011-06-27",3,2.9]
[null,null,"2011-05-20",213.6,172.1,156.19999999999999,162.24,157.04,312,302,{"$f":"O178","v":3.12},{"$f":"P178","v":3.02},{"$f":"IF(OR(E186<=0,G186<=0),\"\",(G186-E186)/100)","v":-9.8599999999999854E-2},"2011-07-13",3,2.9]
[null,null,"2011-06-03",224.1,184.8,168,169,163.80000000000001,325,315,{"$f":"O180","v":3.25},{"$f":"P180","v":3.15},-0.15800000000000011,"2011-07-15",3,2.9]
[null,null,"2011-06-10",204.1,166,157,163.80000000000001,158.6,315,305,{"$f":"O182","v":3.15},3.05,-2.1999999999999888E-2,"2011-07-20",3,2.9]
[null,null,"2011-06-17",214,169,153,156,150.80000000000001,300,290,3,2.9,-0.13,"2011-07-27",3,2.9]
[null,null,"2011-06-24",206,166,157,156,150.80000000000001,300,290,3,2.9,-0.1,"2011-08-08",3.1,3]
[null,null,"2011-07-01",207,166,151,156,150.80000000000001,300,290,{"$f":"O186","v":3},2.9,-0.1,"2011-08-15",3.15,3.05]
[null,null,"2011-07-08",193,168,154,156,150.80000000000001,300,290,3,2.9,-0.12,"2011-08-17",3.15,3.05]
[null,null,"2011-07-15",191,173,162,156,150.80000000000001,300,290,3,2.9,-0.17,"2011-08-22",3.2,3.1]
[null,null,"2011-07-22",202,164,162,156,150.80000000000001,300,290,3,2.9,-0.08,"2011-08-24",3.2,3.1]
[null,null,"2011-07-29",202,170,151,161.20000000000002,156,310,300,3.1,3,-8.7999999999999828E-2,"2011-08-25"]
[null,null,"2011-08-05",200,165,156,161.20000000000002,156,310,300,{"$f":"O190","v":3.1},3,-3.7999999999999833E-2,"2011-08-31",3.27,3.17]
[null,null,"2011-08-12",200.1,162.5,163,163.80000000000001,158.6,315,305,3.15,3.05,1.3000000000000114E-2,"2011-09-07",3.35,3.25]
[null,null,"2011-08-19",196,172,168,163.80000000000001,158.6,315,305,3.15,3.05,-8.1999999999999892E-2,"2011-09-16",3.35,3.25]
[null,null,"2011-08-26",207,174,163,166.4,161.20000000000002,320,310,{"$f":"O194","v":3.2},{"$f":"P194","v":3.1},-7.5999999999999943E-2,"2011-09-19",3.45,3.35]
[null,null,"2011-09-02",203,185,159,170.04,164.84,327,317,{"$f":"O196","v":3.27},3.17,-0.14960000000000007,"2011-09-27",3.52,3.42]
[null,null,"2011-09-09",221,164,168,174.20000000000002,169,335,325,3.35,3.25,0.10200000000000017,"2011-10-10",3.55,3.45]
[null,null,"2011-09-16",213,177,159,174.20000000000002,169,335,325,3.35,3.25,-2.7999999999999831E-2,"2011-10-26",3.55,3.45]
[null,null,"2011-09-23",213,184,172,179.4,174.20000000000002,345,335,3.45,3.35,-4.5999999999999944E-2,"2011-10-28",3.5,3.4]
[null,null,"2011-09-30",193,183,184,183.04000000000002,177.84,352,342,3.52,3.42,4.0000000000020466E-4,"2011-11-04",3.45,3.35]
[null,null,"2011-10-07",206,177,187,184.6,179.4,355,345,3.55,3.45,7.5999999999999943E-2,"2011-11-09",3.45,3.35]
[null,null,"2011-10-14",202,175,174,null,null,null,null,null,null,"","2011-11-23",3.57,3.47]
[null,null,"2011-10-21",204,184,189,{"$f":"I207*$J$100","v":184.6},{"$f":"J207*$J$100","v":179.4},{"$f":"K207*100","v":355},{"$f":"L207*100","v":345},{"$f":"O202","v":3.55},{"$f":"P202","v":3.45},5.9999999999999429E-3,"2011-11-25",3.65,3.55]
[null,null,"2011-10-28",202,181,182,182,176.8,350,340,3.5,3.4,0.01,"2011-12-01",3.65,3.55]
[null,null,"2011-11-04",203,175,177,179.4,174.20000000000002,345,335,3.45,3.35,4.400000000000006E-2,"2011-12-06",3.65,3.55]
[null,null,"2011-11-11",211,162,174,179.4,174.20000000000002,345,335,3.45,3.35,0.17400000000000004,"2011-12-15",3.65,3.55]
[null,null,"2011-11-18",213,188,188,185.64000000000001,180.44,357,347,3.57,3.47,-2.3599999999999854E-2,"2012-01-16",3.6,3.5]
[null,null,"2011-11-25",206,177,189,189.8,184.6,365,355,3.65,3.55,0.12800000000000011,"2012-01-18",3.5,3.4]
[null,null,"2011-12-02",210,173,187,189.8,184.6,365,355,3.65,3.55,0.16800000000000012,"2012-01-23",3.4,3.3]
[null,null,"2011-12-09",214,189,184,189.8,184.6,365,355,3.65,3.55,8.0000000000001129E-3,"2012-01-25"]
[null,null,"2011-12-16",225,200,187,189.8,184.6,365,355,3.65,3.55,-0.10199999999999988,"2012-01-30",3.4,3.3]
[null,null,"2012-01-13",null,192,186,189.8,184.6,365,355,{"$f":"O210","v":3.65},{"$f":"P210","v":3.55},-2.1999999999999888E-2,"2012-02-10",3.35,3.25]
[null,null,"2012-01-20",206,169,178,182,176.8,350,340,{"$f":"O212","v":3.5},{"$f":"P212","v":3.4},0.13,"2012-02-13",3.3,3.2]
[null,null,"2012-02-17",209,185,168,171.6,166.4,330,320,{"$f":"O217","v":3.3},{"$f":"P217","v":3.2},-0.13400000000000006,"2012-02-24",3.3,3.2]
[null,null,"2012-02-24",215,186,171,171.6,166.4,330,320,{"$f":"O218","v":3.3},{"$f":"P218","v":3.2},-0.14400000000000004,"2012-02-29",3.35,3.25]
[null,null,"2012-03-02",218,179,176,174.20000000000002,169,335,325,{"$f":"O220","v":3.35},3.25,-4.7999999999999828E-2,"2012-03-05",3.35,3.25]
[null,null,"2012-03-09",208,172,175,176.8,171.6,340,330,3.4,3.3,4.8000000000000112E-2,"2012-03-09",3.4,3.3]
[null,null,"2012-03-16",222,193,175,174.20000000000002,169,335,325,3.35,3.25,-0.18799999999999983,"2012-03-16",3.35,3.25]
[null,null,"2012-03-23",null,null,null,176.8,171.6,340,330,3.4,3.3,"","2012-03-21",3.4,3.3]
[null,null,"2012-03-30",218,181,163,171.6,166.4,330,320,{"$f":"O225","v":3.3},{"$f":"P225","v":3.2},-9.4000000000000056E-2,"2012-03-28",3.4,3.3]
[null,null,"2012-04-13",205,185,160,163.80000000000001,158.6,315,305,{"$f":"O228","v":3.15},3.05,-0.21199999999999988,"2012-03-29",3.3,3.2]
[null,null,"2012-04-20",201,172,156,161.20000000000002,156,310,300,3.1,3,-0.10799999999999983,"2012-04-04",3.25,3.15]
[null,null,"2012-04-27",200,173,158,161.20000000000002,156,310,300,3.1,3,-0.11799999999999983,"2012-04-11",3.2,3.1]
[null,null,"2012-05-04",204,176,163,163.80000000000001,158.6,315,305,{"$f":"O232","v":3.15},3.05,-0.12199999999999989,"2012-04-13",3.15,3.05]
[null,null,"2012-05-11",193,175,165,163.80000000000001,158.6,315,305,3.15,3.05,-0.11199999999999989,"2012-04-18",3.1,3]
[null,null,"2012-05-18",194,181,166,166.4,161.20000000000002,320,310,3.2,3.1,-0.14599999999999994,"2012-04-27",3.1,3]
[null,null,"2012-05-25",191,174,167,163.80000000000001,158.6,315,305,3.15,3.05,-0.10199999999999988,"2012-04-30",3.15,3.05]
[null,null,"2012-06-01",199,180,158,163.80000000000001,158.6,315,305,{"$f":"O237","v":3.15},3.05,-0.16199999999999989,"2012-05-09",3.15,3.05]
[null,null,"2012-06-08",193,178,164,166.4,161.20000000000002,320,310,3.2,3.1,-0.11599999999999994,"2012-05-14",3.15,3.05]
[null,null,"2012-06-15",null,null,null,166.4,161.20000000000002,320,310,3.2,3.1,"","2012-05-17",3.2,3.1]
[null,null,"2012-06-22",202,167,156,161.20000000000002,156,310,300,3.1,3,-5.7999999999999829E-2,"2012-05-23",3.15,3.05]
[null,null,"2012-06-29",187,158,165,null,null,null,null,null,null,"","2012-05-31",3.15,3.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-04",3.15,3.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-12",3.2,3.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-20",3.2,3.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-22",3.1,3]

{"sheet":"Machines","index":4,"n_rows":102,"n_cols":17,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
[null," FARM MACHINERY COSTING"]
[null,"The machinery used to grow forage crops is detailed here. The worksheet calculates both FORM and approximate contract rates. These values are shown at the bottom of the worksheet for each machine combination"]
[]
[null,"Fuel price ($/Litre net of rebates) : ",1]
[null,"   Labour cost ($/hr) :",25]
[null,"Interest Rate (%)",0.08]
[null,"Inflation Rate (%)",0.03]
[null,"Insurance Cost $ per $1000 insured",10]
[]
[null,"Tractor Costing","Tractor ",null,null,"Tractor",null,null,"Tractor",null,1,2]
[null,null,"180 kw FWA",{"$f":"C12","v":"180 kw FWA"},{"$f":"C12","v":"180 kw FWA"},"D&G",{"$f":"F12","v":"D&G"},{"$f":"G12","v":"D&G"},"77kw 2wd",{"$f":"I12","v":"77kw 2wd"},"Own Header","Cotton Picker"]
[null,"Tractor Number for matching with implement",1,2,3,4,5,6,7,8]
[null,null,"Fuel use rate 1","Fuel use rate 2","Fuel use rate 3","Fuel use rate 1","Fuel use rate 2","Fuel use rate 3","Fuel use rate 1","Fuel use rate 2"]
[null,"MACHINERY INPUTS:-",{"$f":"C12","v":"180 kw FWA"},{"$f":"D12","v":"180 kw FWA"},"180 kw FWA","D&G","D&G","D&G","77kw 2wd","77kw 2wd"]
[null," ------------------------------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"," --------------------------"]
[null,"Fuel Consumption (litres/hour)",60,45,25,45,null,null,20,null,50]
[null,"Replacement Price($)",170000,{"$f":"C18","v":170000},{"$f":"D18","v":170000},120000,{"$f":"F18","v":120000},120000,80000,{"$f":"I18","v":80000},250000]
[null,"Repairs(% Replacement life over the expected life)",0.35,{"$f":"C19","v":0.35},0.35,0.3,0.3,0.3,0.3,{"$f":"I19","v":0.3},0.5]
[null,"Hours/Life",5000,5000,5000,5000,5000,5000,5000,{"$f":"I20","v":5000},5000]
[null,"Trade In(% Replacement life)",0.4,0.4,0.4,0.4,0.4,0.4,0.25,{"$f":"I21","v":0.25},0.25]
[null,"Hours/Year (all uses)",300,300,300,250,250,250,250,{"$f":"I22","v":250},250]
[null,"Labour Cost($/h)",{"$f":"$C$6","v":25},25,25,25,25,25,25,25,25,25]
[null,"Average work rate (ha/h) Header and cotton picker only",null,null,null,null,null,null,null,null,5]
[]
[null,"COST ESTIMATES($/hour)"]
[null,"Fuel, Oil Cost",{"$f":"C17*C5+C17*0.1*C5","v":66},{"$f":"D17*$C$5*1.1","v":49.500000000000007},27.500000000000004,49.500000000000007,0,0,22,0,55.000000000000007,{"$f":"L17*$C$5*1.1","v":0}]
[null,"Repairs, Tyres Cost",{"$f":"C18*C19/C20","v":11.899999999999999},11.899999999999999,11.899999999999999,7.2,7.2,7.2,4.8,4.8,25,{"$error":"#DIV/0!"}]
[null,"Depreciation",{"$f":"(C18-(C18*C21))/C20","v":20.399999999999999},20.399999999999999,20.399999999999999,14.4,14.4,14.4,12,12,37.5,{"$error":"#DIV/0!"}]
[null,"Interest",{"$f":"((C18+(C18*C21))/2)/C22*($C$7-$C$8)","v":19.833333333333336},19.833333333333336,19.833333333333336,16.8,16.8,16.8,10,10,31.25,{"$error":"#DIV/0!"}]
[null,"Shelter",{"$f":"0.005*C18/C22","v":2.8333333333333335},{"$f":"0.005*D18/D22","v":2.8333333333333335},2.8333333333333335,2.4,2.4,2.4,1.6,1.6,5,{"$f":"0.005*L18/L22","v":{"$error":"#DIV/0!"}}]
[null,"Insurance",{"$f":"C18*$C$9/1000/C22","v":5.666666666666667},5.666666666666667,5.666666666666667,4.8,4.8,4.8,3.2,3.2,10,{"$error":"#DIV/0!"}]
[null,"Labour",{"$f":"C23","v":25},25,25,25,25,25,25,25,25,{"$f":"L23","v":25}]
[null,"COST ESTIMATE ($/hour)"]
[null,"Tractor only Fuel Oil Repairs Maintenance (FORM) per hour",{"$f":"C27+C28","v":77.900000000000006},61.400000000000006,39.400000000000006,56.70000000000001,7.2,7.2,26.8,4.8,80,{"$f":"L27+L28","v":{"$error":"#DIV/0!"}}]
[null,"Total Cost of tractor per hour",{"$f":"SUM(C27:C33)","v":151.63333333333335},135.13333333333335,113.13333333333334,120.10000000000001,70.599999999999994,70.599999999999994,78.599999999999994,56.6,188.75,{"$error":"#DIV/0!"}]
[]
[]
[null,"Cost estimates ($/ha) for own header or picker"]
[null,"Work rate (ha/hour)",null,null,null,null,null,null,null,null,{"$f":"K24","v":5},{"$f":"L24","v":0}]
[null,"Fuel and Oil Cost / ha",null,null,null,null,null,null,null,null,{"$f":"K27/K40","v":11.000000000000002},{"$f":"L27/L40","v":{"$error":"#DIV/0!"}}]
[null,"Repairs and Maintenance / ha",null,null,null,null,null,null,null,null,{"$f":"K28/K40","v":5},{"$f":"L28/L40","v":{"$error":"#DIV/0!"}}]
[null,"Total FORM / ha",null,null,null,null,null,null,null,null,{"$f":"SUM(K41:K42)","v":16},{"$f":"SUM(L41:L42)","v":{"$error":"#DIV/0!"}}]
[null,"Contract rate",null,null,null,null,null,null,null,null,{"$f":"(K36+(K36*$C$89))/K40","v":45.3},{"$f":"(L36+(L36*$C$89))/L40","v":{"$error":"#DIV/0!"}}]
[null,null,"OPERATION:"]
[null,null,"Machine No."]
[null,"Machine and implement costing",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Implement name","Linkage spray rig","No till seeder","Tyne cultivator","Chisel plough",null,"Leucaena planter","Grass planter","12m Gyral planter","12 m  chisel","Spray Rig"]
[null,"Implement description","18m","12 metres","6 metres","6 metre"]
[null,null,"Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No","Tractor No"]
[null,"Tractor number for matching fuel use rate",7,2,3,1,1,7,7,4,4,7,4,1,2,4,2]
[]
[null,"Replacement Price($)",45000,150000,5000,15000,null,25000,5000,100000,60000,100000]
[null,"Repairs(% Replacement price)",0.25,0.2,0.25,0.5,null,0.25,0.25,0.25,0.25,0.5]
[null,"Hours/Life",2000,2500,2500,2500,null,5000,1000,2000,2500,2000]
[null,"Trade In(% Replacement price)",0.15,0.25,0.2,0.2,null,0.1,0.1,0.15,0.25,0.25]
[null,"Hours/Year",150,250,100,100,null,100,20,200,250,200]
[null,"Average work rate (ha/h)",17,8,4,3.5,null,5.5,10,8,8,30]
[]
[null,"COST ESTIMATES($/hour)"]
[null,"Repairs, Tyres Cost",{"$f":"C53*C54/C55","v":5.625},12,0.5,3,{"$error":"#DIV/0!"},1.25,1.25,12.5,6,25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Depreciation",{"$f":"(C53-(C53*C56))/C55","v":19.125},45,1.6,4.8,{"$error":"#DIV/0!"},4.5,4.5,42.5,18,37.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Interest",{"$f":"((C53+(C53*C56))/2)/C57*($C$7-$C$8)","v":8.625},18.75,1.5,{"$f":"((F53+(F53*F56))/2)/F57*($C$7-$C$8)","v":4.5},{"$error":"#DIV/0!"},6.875,6.875,14.375,7.5,15.625,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Shelter",{"$f":"0.005*C53/C57","v":1.5},{"$f":"0.005*D53/D57","v":3},{"$f":"0.005*E53/E57","v":0.25},0.75,{"$error":"#DIV/0!"},1.25,1.25,2.5,{"$f":"0.005*K53/K57","v":1.2},2.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"COST ESTIMATE ($/hour)"]
[null,"FORM per hour",{"$f":"C61","v":5.625},12,0.5,3,{"$error":"#DIV/0!"},1.25,1.25,12.5,6,25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total Cost (including tractor)",{"$f":"SUM(C61:C66)+HLOOKUP(C51,$C$13:$J$36,24)","v":113.47499999999999},213.88333333333335,116.98333333333333,164.68333333333337,{"$error":"#DIV/0!"},92.474999999999994,92.474999999999994,191.97500000000002,152.80000000000001,159.22499999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"COST ESTIMATES($/ha)"]
[null,"Work rate (ha/hour)",{"$f":"C58","v":17},8,4,3.5,0,5.5,10,8,8,30,0,0,0,0,0]
[null,"Fuel and Oil Cost / ha",{"$f":"HLOOKUP(C51,$C$13:$J$27,15)/C72","v":1.2941176470588236},6.1875000000000009,6.8750000000000009,18.857142857142858,{"$error":"#DIV/0!"},4,2.2000000000000002,6.1875000000000009,6.1875000000000009,0.73333333333333328,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Repairs and Maintenance / ha",{"$f":"(HLOOKUP(C51,$C$13:$J$28,16)+C61)/C72","v":0.6132352941176471},2.9874999999999998,3.0999999999999996,4.2571428571428571,{"$error":"#DIV/0!"},1.0999999999999999,0.60499999999999998,2.4624999999999999,1.65,0.9933333333333334,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total FORM ($/ ha)",{"$f":"SUM(C73:C74)","v":1.9073529411764707},{"$f":"SUM(D73:D74)","v":9.1750000000000007},9.9750000000000014,23.114285714285714,{"$error":"#DIV/0!"},5.0999999999999996,2.8050000000000002,8.65,7.8375000000000004,1.7266666666666666,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Labour cost",{"$f":"HLOOKUP(C51,$C$13:$J$33,21)/C72","v":1.4705882352941178},{"$f":"HLOOKUP(D51,$C$13:$J$33,21)/D72","v":3.125},6.25,7.1428571428571432,{"$error":"#DIV/0!"},4.5454545454545459,2.5,3.125,3.125,0.83333333333333337,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"TOTAL machinery costs including ownership costs($/ha)"]
[null,"Fuel & Oil",{"$f":"C73","v":1.2941176470588236},{"$f":"D73","v":6.1875000000000009},6.8750000000000009,18.857142857142858,{"$error":"#DIV/0!"},4,2.2000000000000002,6.1875000000000009,6.1875000000000009,0.73333333333333328,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Repairs & Maintenance",{"$f":"(HLOOKUP(C51,$C$13:$J$28,16)+C61)/C72","v":0.6132352941176471},{"$f":"(HLOOKUP(D51,$C$13:$J$28,16)+D61)/D72","v":2.9874999999999998},3.0999999999999996,4.2571428571428571,{"$error":"#DIV/0!"},1.0999999999999999,0.60499999999999998,2.4624999999999999,1.65,0.9933333333333334,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Depreciation",{"$f":"(HLOOKUP(C51,$C$13:$J$29,17)+C62)/C72","v":1.8308823529411764},{"$f":"(HLOOKUP(D51,$C$13:$J$29,17)+D62)/D72","v":8.1750000000000007},5.5,7.2,{"$error":"#DIV/0!"},3,1.65,7.1124999999999998,4.05,1.65,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Interest",{"$f":"(HLOOKUP(C51,$C$13:$J$30,18)+C63)/C72","v":1.0955882352941178},{"$f":"(HLOOKUP(D51,$C$13:$J$30,18)+D63)/D72","v":4.822916666666667},5.3333333333333339,6.9523809523809534,{"$error":"#DIV/0!"},3.0681818181818183,1.6875,3.8968750000000001,3.0375000000000001,0.85416666666666663,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Shelter",{"$f":"(HLOOKUP(C51,$C$13:$J$31,19)+C64)/C72","v":0.18235294117647061},{"$f":"(HLOOKUP(D51,$C$13:$J$31,19)+D64)/D72","v":0.72916666666666674},0.77083333333333337,1.0238095238095239,{"$error":"#DIV/0!"},0.51818181818181819,0.28500000000000003,0.61250000000000004,0.44999999999999996,0.13666666666666666,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Insurance",{"$f":"(HLOOKUP(C51,$C$13:$J$32,20))/C72","v":0.18823529411764706},{"$f":"(HLOOKUP(D51,$C$13:$J$32,20))/D72","v":0.70833333333333337},1.4166666666666667,1.6190476190476191,{"$error":"#DIV/0!"},0.5818181818181819,0.32,0.6,0.6,0.10666666666666667,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Labour",{"$f":"(HLOOKUP(C51,$C$13:$J$33,21))/C72","v":1.4705882352941178},{"$f":"(HLOOKUP(D51,$C$13:$J$33,21))/D72","v":3.125},6.25,7.1428571428571432,{"$error":"#DIV/0!"},4.5454545454545459,2.5,3.125,3.125,0.83333333333333337,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total Cost   ($/ha)",{"$f":"SUM(C79:C85)","v":6.6750000000000007},{"$f":"SUM(D79:D85)","v":26.735416666666669},29.245833333333337,47.052380952380958,{"$error":"#DIV/0!"},16.813636363636363,9.2475000000000005,23.996875000000003,19.099999999999998,5.3074999999999992,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Estimated contractor rate (total cost plus allowance for travel and profit) $/ha",{"$f":"C86*(1+$C$89)","v":8.01},32.082500000000003,35.095000000000006,56.462857142857146,{"$error":"#DIV/0!"},20.176363636363636,11.097,28.796250000000001,22.919999999999998,6.3689999999999989,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Allowance for travel and profit",0.2]
[]
[]
[]
[]
[]
[]
[null,"Notes"]
[null,"Farming plant is normally costed in gross margins on the basis of the Fuel, Oil, Repairs and Maintenance (F.O.R.M.) used on a per hour basis in the production of the output. Note that the ownership costs of the plant are not included."]
[null,"For each tractor/implement or harvester combination in the enterprise or activity the following rule of thumb calculations of cost are made:"]
[null,"·         Fuel = fuel consumption (litres per hour) multiplied by the fuel cost (cents per litre net of rebates)"]
[null,"·         Oil can usually be assessed as 10% of fuel cost"]
[null,"·    Repairs and Maintenance. To calculate a share of repairs and maintenance, firstly identify the replacement cost of the machine. This can be the current new value of the machine or the second hand value if it is going to be replaced with a used machine. Then identify the total cost of all repairs likely to be incurred over the life of the machine and calculate that as a percentage of the replacement value. The longer the machine is kept the higher the percentage – up to 70% or more for a tractor that is kept a long time (> 5000 hours) and used to undertake heavy work. To calculate the hourly cost of repairs and maintenance the replacement cost of the machine is multiplied by the percentage of the replacement cost of the machine spent on repairs over the life of the machine and divided by the hours of life of the machine. For example, if a machine costs $10,000 and about $3,000 is expected to be spent on repairs and maintenance over its five year life, then about 30% of the cost of the machine will be spent on repairs. If the machine is used for 100 hours per annum, the hourly cost of repairs and maintenance is about $6 per hour of use."]
[null,"These rules of thumb are sufficiently accurate to allow the inclusion of the relative FORM costs in a gross margin analysis."]

{"sheet":"Treatments","index":5,"n_rows":407,"n_cols":13,"rows_kept":407,"cut":false,"hidden":false,"merged":[]}
[]
[null,"This worksheet is used to enter data for commonly encountered chemical, fertiliser, seed and contract costs. The number in column C can be entered in later worksheets as part of a lookup function to automatically enter the cost in column J"]
[null,"This worksheet allows a cost item to be recorded once here. It can then be automatically changed in all worksheets where it is subsequently used."]
[null,"Contract machinery rates used in the gross margin analysis are calculated in the machinery sheet and are summarised after row 366 of this sheet."]
[]
[null,"INPUTS","No","Name or Product","Description or active ingredients","Concentration","Total price","Unit","Package","$ per unit, kg or litre ","Unit","Date ","Source"]
[null,null,0,"No treatment",null,null,null,null,"-",0]
[null,"Casual Labour",1,"Casual Labour",null,null,null,null," /ha",25,null,null,"All prices should be checked for applicability prior to use in the worksheet"]
[null,"Casual Labour",2]
[null,"Casual Labour",3,null,null,null,null,null,null,null,null,null,"The item number shown in Column C can be used in the gross "]
[null,"Contract",4,"Aerial spraying - broadacre",null,null,null,null,"/ha",14,null,null,"margin calculators to transfer the price data to the gross margin"]
[null,"Contract",5,"Aerial spraying-cotton EC",null,null,null,null,"/ha",14]
[null,"Contract",6,"Aerial spraying-cotton ULV",null,null,null,null,"/ha",11]
[null,"Contract",7,"Anhydrous ammonia applicator",null,null,41.99,1,"ha",{"$f":"G14/H14","v":41.99}]
[null,"Contract",8,"Casual labour/planting & harvest",null,null,null,null,"/hour",18.5]
[null,"Contract",9,"Chickpea scouting",null,null,null,null,"/ha",20]
[null,"Contract",10,"Cotton Consultant","per ha",null,null,null,"/ha",55]
[null,"Contract",11,"Cotton Crop Insurance",null,null,null,null,"/ha",30]
[null,"Contract",12,"Cotton Eliminator",null,null,null,null,"/ha",30]
[null,"Contract",13,"Cotton Harvest Solid ",null,null,null,null,"/ha",350]
[null,"Contract",14,"Cotton Harvesting Double skip","$170 / hr at 1.36 ha / hour @ 3 bales/ha",null,null,null,"/bale",41.666666666666664]
[null,"Contract",15,"Heavy Offsets - contract",null,null,null,null,"/ha",0]
[null,"Contract",16,"Light Offsets - contract",null,null,null,null,"/ha",0]
[null,"Contract",17,"Peanut chipping",null,null,null,null,"/ha",40]
[null,"Contract",18,"Peanut Scouting",null,null,null,null,"/ha",55]
[null,"Contract",19,"Soil testing",40,"ha",240,1," /ha",{"$f":"G26/E26","v":6}]
[null,"Contract",20,"Peanut cutting and pulling",null,null,null,null,null,40]
[null,"Contract",21,"Peanut threshing",null,null,83,1,"tonne",{"$f":"G28/H28","v":83}]
[null,"Contract",22,"Mungbean scouting",null,null,null,null,null,12]
[null,"Contract",23,"High clearance spray rig",null,null,null,null,null,8]
[null,"Contract",24,"Leucaena maintenance",null,null,null,null,null,81.510000000000005,"per hectare"]
[null,"Contract",25,"Leucaena fertiliser spreading",null,null,null,null,null,8,"per hectare"]
[null,"Contract",26,"Butterfly pea amortised development costs"]
[null,"Contract (drying)",27,"Mungbeans",null,null,null,null,"/t",18]
[null,"Contract (drying)",28,"Navy bean",null,null,20,1,"tonne",{"$f":"G35/H35","v":20}]
[null,"Contract (drying)",29,"Peanuts (dry) 14%",null,null,null,null,"/t",18.7]
[null,"Contract (drying)",30,"Peanuts (med) 18%",null,null,null,null,"/t",29.9]
[null,"Contract (drying)",31,"Peanuts (wet) 25%",null,null,null,null,"/t",80.3]
[null,"Contract (drying)",32]
[null,"Contract (drying)",33]
[null,"Contract (fert)",34,"Gypsum spread on farm",null,null,null,null,"/ton",72.72]
[null,"Contract (fert)",35,"Lime spread on farm",null,null,null,null,"/ton",65]
[null,"Contract (fert)",36]
[null,"Contract (fert)",37]
[null,"Contract (fert)",38]
[null,"Contract (plant)",39,"Plant Sugarcane (contract)",null,null,null,null,"/ha",350]
[null,"Contract (plant)",40,null,null,null,null,null,"/ton"]
[null,"Contract (plant)",41]
[null,"Contract (plant)",42]
[null,"Contract (plant)",43]
[null,"Cartage",44,"Biloela to Kingaroy (navy beans)",null,null,null,null,"/ton"]
[null,"Cartage",45,"Cotton cartage",null,null,3.2,1,"km/module",{"$f":"G52/H52","v":3.2}]
[null,"Cartage",46,"Cotton Pick-up fee",null,null,65,1,"module",65]
[null,"Cartage",47,"Downs to Newcastle",null,null,108,1,"/ton",108]
[null,"Cartage",48,"Downs to Moree",null,null,42,1,"tonne",42]
[null,"Cartage",49,"Farm to Depot",null,null,11,1,"/ton",11]
[null,"Cartage",50,"Downs to Toowoomba",null,null,15,1,"/ton",15]
[null,"Cartage",51,"Navy beans Freight Rebate (from Biloela)",null,null,null,null,"/ton"]
[null,"Cartage",52,"Navy beans Freight Rebate (from Emerald)",null,null,null,null,"/ton"]
[null,"Cartage",53,"Rail (Macalister to Brisbane)",null,null,19.399999999999999,1,"tonne",{"$f":"G60/H60","v":19.399999999999999}]
[null,"Cartage",54,"Rail (Emerald to Gladstone)",null,null,null,null,"/ton"]
[null,"Cartage",55,"Theodore to Kingaroy (peanuts)",null,null,null,null,"/ton"]
[null,"Defoliant",56,"Cotton quick",null,null,null,null,null,11]
[null,"Defoliant",57,"Dropp Ultra","thidiazuron + diuron","120 g/L + 60 g/L",675,5,"L",{"$f":"G64/H64","v":135}]
[null,"Defoliant",58,"CottonQuik","ethephon+AMADS","275 g/L + 873 g/L",9.1999999999999993,1,"L",{"$f":"G65/H65","v":9.1999999999999993}]
[null,"Defoliant",59,"Salt Defoliant",null,null,null,null,"/kg",1.55]
[null,"Defoliant",60,"Prep",null,null,null,null,null,23.75]
[null,"Defoliant",61]
[null,"Defoliant",62]
[null,"Defoliant",63]
[null,"Defoliant",64]
[null,"Fertilizer",65,"Ammonium Sulphate (tech grade)",null,null,1038,1000,"tonne",{"$f":"G72/H72","v":1.038}," /kg"]
[null,"Fertilizer",66,"Big N","82N",null,null,null,null,1.1000000000000001]
[null,"Fertilizer",67,"Clear start","1.8N:22P:7.5K:1Zn",null,null,null,"/kg",3.96]
[null,"Fertilizer",68,"CK 700","32.3N;5.1P;18.9S",null,null,null,"/kg",0.7]
[null,"Fertilizer",69,"CK1","14.6P;14.5K;1S;10.6Ca",null,null,null,"/kg",0.6]
[null,"Fertilizer",70,"CK600 (s)","17.9N;5.1P;18.9S",null,null,null,"/kg",0.54]
[null,"Fertilizer",71,"DAP","18N;20P","bulk $528/ton",null,null,"/kg",0.75]
[null,"Fertilizer",72,"Granam","20.2N;24S",null,null,null,"/kg",0.47699999999999998]
[null,"Fertilizer",73,"Granulock (Starter Z)","10.5N;19.5P;2.2S",null,null,null,"/kg",0.61817999999999995]
[null,"Fertilizer",74,"Gypsum","14.5S;18.5Ca",null,70,1000,"per tonne",{"$f":"G81/H81","v":7.0000000000000007E-2},"per kilo"]
[null,"Fertilizer",75,"Lime","Ca",null,110,1000,"per tonne",{"$f":"G82/H82","v":0.11},"per kilo"]
[null,"Fertilizer",76,"Liquifert ",null,null,null,null,null,2]
[null,"Fertilizer",77,"MAP (Starterphos)","10N;21.9P;1.5S",null,null,null,"/kg",0.88]
[null,"Fertilizer",78,"Muriate of Potash (MOP)","50K",null,null,null,"/kg",0.50600000000000001]
[null,"Fertilizer",79,"Nitram","34N",null,null,null,"/kg",0.70540000000000003]
[null,"Fertilizer",80,"Nitram & Sulphur",null,null,null,null,"/kg",0.1303]
[null,"Fertilizer",81,"Phosul",null,null,null,null,"/kg",0.56999999999999995]
[null,"Fertilizer",82,"Potassium Nitrate","13N;38.3K",null,null,null,"/kg",0.95089999999999997]
[null,"Fertilizer",83,"Solubor","20.5B",null,null,null,"/kg",3.8272699999999999]
[null,"Fertilizer",84,"Starter Z",null,null,null,null,"/kg",0.9]
[null,"Fertilizer",85,"Starterphos","10N;21.9P;1.5S",null,null,null,"/kg",0.48]
[null,"Fertilizer",86,"Sulphate of Potash","41K;18S",null,null,null,"/kg",0.68679999999999997]
[null,"Fertilizer",87,"Supazinc","7.5Zn",null,null,null,"/litre",4.8172699999999997]
[null,"Fertilizer",88,"Superphosphate","8.8P;11S;20Ca",null,null,null,"/kg",0.57999999999999996]
[null,"Fertilizer",89,"Tech Feed ",null,null,null,null,"/kg",0.57999999999999996]
[null,"Fertilizer",90,"Urea","46N","bulk $1200/ton",null,null,"/kg",0.5]
[null,"Fertilizer",91,"Zinc Sulphate Heptahydrate",null,null,null,null,"/kg",0.72289999999999999]
[null,"Fertilizer",92,"Zinc Sulphate monohydrate","35Zn;17.2S",null,null,null,"/kg",1.11818]
[null,"Fertilizer",93,"Bore track","Boron solution",null,null,null,"/litre",12.07]
[null,"Fertilizer",94,"Caltrack","Calcium solution",null,null,null,"/litre",5.2]
[null,"Fertilizer",95,"Hydromag","Magnesium solution",null,null,null,"/litre",9.5]
[null,"Fertilizer",96,"Hydrophos","Phosphor solution",null,null,null,"/litre",9.64]
[null,"Fertilizer",97,"zinktrack","Zink solution",null,null,null,"/litre",15.2]
[null,"Fertilizer",98]
[null,"Fertilizer",99]
[null,"Fertilizer",100]
[null,"Fertilizer",101]
[null,"Fertilizer",102]
[null,"Fungicide",103,"Alto 100SL","cyproconazole","100 g/L",null,null,"/litre",116.9]
[null,"Fungicide",104,"Balance","isoxaflutole","750 k/kg",null,null,"per kg",{"$f":"460/1.5","v":306.66666666666669}]
[null,"Fungicide",105,"Bravo","chlorothalonil",null,null,null,"/litre",23]
[null,"Fungicide",106,"Confidor","imidacloprid",null,null,null,"/litre",285]
[null,"Fungicide",107,"Dithane ","mancozeb","750 g/kg",null,null,"/kg",7.25]
[null,"Fungicide",108,"Elect 720 (chlorothalonil)","chlorothalonil","720 g/L",null,null,"/litre",18.827999999999999]
[null,"Fungicide",109,"Falcon","butroxydim (p)",null,null,null,"/litre"]
[null,"Fungicide",110,"Folicur 430 SC","tebuconazole","430 g/L",null,null,"/litre",94]
[null,"Fungicide",111,"Fortress 500","procymidone","500 g/L",null,null,"/litre",58.6]
[null,"Fungicide",112,"Prosaro _ Hasten",null,null,null,null,null,85]
[null,"Fungicide",113,"Rover",null,null,null,null,"/litre",14.75]
[null,"Fungicide",114,"Rovral Aquaflo","iprodione","250 g/L",null,null,"/litre",55.818100000000001]
[null,"Fungicide",115,"Score","difenoconazole",null,null,null,"/litre",148]
[null,"Fungicide",116,"Tribase Blue","??",null,null,null,"/kg",7.25]
[null,"Fungicide",117,"Wallibi","??",null,null,null,null,31]
[null,"Fungicide",118]
[null,"Fungicide",119]
[null,"Fungicide",120]
[null,"Fungicide",121]
[null,"Fungicide",122]
[null,"Fungicide",123]
[null,"Herbicide",124,"Achieve",null,null,null,null,"/kg",87.817999999999998]
[null,"Herbicide",125,"Ally","metsulfuron","600 g/kg",null,null,"/gram",7.0000000000000007E-2]
[null,"Herbicide",126,"Amicide 500","2,4-D","500 g/L",null,null,"/litre",6.05]
[null,"Herbicide",127,"Amicide 625",null,null,null,null,null,6.82]
[null,"Herbicide",128,"Avadex Xtra","tri-allate","500 g/L",null,null,"/litre",14.29]
[null,"Herbicide",129,"Barrick",null,null,null,null,"/litre",120]
[null,"Herbicide",130,"Basagran","bentazone","480 g/L",null,null,"/litre",34.271999999999998]
[null,"Herbicide",131,"Blazer 2L","acifluorfen","224 g/L",null,null,"/litre",43.454500000000003]
[null,"Herbicide",132,"Broadstrike","flumetsulam","800 g/kg",null,null,"/gram",0.64900000000000002]
[null,"Herbicide",133,"Bromicide MA","bromicide + MCPA","200 g/L + 200 g/L",null,null,"/litre",13.95]
[null,"Herbicide",134,"Buticide","2,4-DB","500 g/L",null,null,"/litre",12.454499999999999]
[null,"Herbicide",135,"Cadence",null,null,null,null,null,60.2]
[null,"Herbicide",136,"Cotogard","flurometuron + prometryn","250 g/L + 250 g/L",null,null,"/litre",12.32]
[null,"Herbicide",137,"Cotoran","flurometuron","500 g/L",null,null,"/litre",12.3]
[null,"Herbicide",138,"Diuron 900","diuron","500 g/L",null,null,"/gram",12]
[null,"Herbicide",139,"Dual Gold","metolachlor","960 g/L",null,null,"/litre",32.226999999999997]
[null,"Herbicide",140,"Eclipse","metosulam","714 g/kg",null,null,"/gram",1.19]
[null,"Herbicide",141,"Eptam","EPTC",null,null,null,"/gram",23.9]
[null,"Herbicide",142,"Ester 24D",null,null,null,null,null,7.45]
[null,"Herbicide",143,"Express","Express",null,null,null,"/gram",0.48]
[null,"Herbicide",144,"Flame","imazapic",null,null,null,"/litre",180.2]
[null,"Herbicide",145,"Fusilade","fluazifop-p","212 g/L",null,null,"/litre",69.2727]
[null,"Herbicide",146,"Garlon 600","triclopyr","600 g/L",null,null,"/litre",50.908999999999999]
[null,"Herbicide",147,"Gesagard 500SC","prometryn","500 g/L",null,null,"/litre",14.227]
[null,"Herbicide",148,"Gesaprim","atrazine","500 g/L",null,null,"/litre",7]
[null,"Herbicide",149,"Glean","chlorsulfuron","750 g/kg",null,null,"/gram",0.18]
[null,"Herbicide",150,"Glyphosate 450 CT","glyphosate IPA salt","450 g/L",null,null,"/litre",4.6360000000000001]
[null,"Herbicide",151,"Gramoxone 250","paraquat","250 g/L",null,null,"/litre",9.68]
[null,"Herbicide",152,"Grazon",null,null,null,null,null,31.25]
[null,"Herbicide",153,"Harmony M","thifensulfuron-methyl + metsulfuron-methyl","682 g/kg + 68 g/kg",null,null,"/gram",0.3836]
[null,"Herbicide",154,"Hotwire",null,null,null,null,null,6.05]
[null,"Herbicide",155,"Jaguar","bromoxynil + diflufenican","250 g/L + 25 g/L",null,null,"/litre",31.2]
[null,"Herbicide",156,"Kamba 500","Dicamba",null,null,null,"/litre",39]
[null,"Herbicide",157,"Kamba M","MCPA + dicamba","340 g/L + 80 g/L",null,null,"/litre",10.4]
[null,"Herbicide",158,"MCPA LVE","MCPA ester","500 g/L",null,null,"/litre",10.75]
[null,"Herbicide",159,"Primextra Gold","metolachlor + atrazine","290 g/L + 370 g/L",null,null,"/litre",14.635999999999999]
[null,"Herbicide",160,"Promo-mix","fluometuron + prometryn","250 g/L + 250 g/L",null,null,"/litre",11.75]
[null,"Herbicide",161,"Reglone","diquat","200 g/L",null,null,"/litre",18.72]
[null,"Herbicide",162,"Roundup CT","glyphosate IPA salt","450 g/L",null,null,"/litre",4.5]
[null,"Herbicide",163,"Roundup Ready Plant shield",null,"690 g/kg",null,null,"/litre",22]
[null,"Herbicide",164,"Select","clethodim","240 g/L",null,null,"/litre",84.5]
[null,"Herbicide",165,"Sencor","metribuzin",null,null,null,"/litre",60]
[null,"Herbicide",166,"Sertin Plus","sethoxydim",null,null,null,"/litre",22]
[null,"Herbicide",167,"Simazine 600",null,null,null,null,null,7.9]
[null,"Herbicide",168,"Simazine 900DF","simazine","900 g/kg",null,null,"/gram",19.5]
[null,"Herbicide",169,"Simazine Flowable","simazine","500 g/L",null,null,"/litre",5.65]
[null,"Herbicide",170,"S-metolachlor",null,null,null,null,"/litre",32.14]
[null,"Herbicide",171,"Spinnaker ","imazethapyr","700 g/kg",null,null,"/kilo",255]
[null,"Herbicide",172,"Sprayseed","paraquat + diquat","135 g/L + 115 g/L",null,null,"/litre",10.318099999999999]
[null,"Herbicide",173,"Starane","fluroxypyr","200 g/L",null,null,"/litre",16]
[null,"Herbicide",174,"Stomp XTRA","pendimethalin","450 g/L",null,null,"/litre",11.41]
[null,"Herbicide",175,"Striker","diuron","500 g/L",null,null,"/litre",43.6]
[null,"Herbicide",176,"Surpass 300","2,4-D IPA salt",null,null,null,"/litre",4.3635999999999999]
[null,"Herbicide",177,"Tigrex","MCPA + diflufenican","250 g/L + 25 g/L",null,null,"/litre",21.95]
[null,"Herbicide",178,"Topik","clodinafop + cloquintocet","240 g/L + 60 g/L",null,null,"/litre",400]
[null,"Herbicide",179,"Tordon 242","MCPA + picloram","420 g/L + 26 g/L",null,null,"/litre",16.818000000000001]
[null,"Herbicide",180,"Tordon 75D","2,4-D + picloram","300 g/L + 75 g/L",null,null,"/litre",36.72]
[null,"Herbicide",181,"Touchdown","glyphosate-trimesium",null,null,null,"/litre",9.6]
[null,"Herbicide",182,"Treflan","Triflur 480",null,null,null,"/litre",8.6]
[null,"Herbicide",183,"Trifluralin 480","trifluralin","480 g/L",null,null,"/litre",7.8179999999999996]
[null,"Herbicide",184,"Verdict 520","haloxyfop","520 g/L",null,null,"/litre",240]
[null,"Herbicide",185,"Wildcat",null,null,null,null,"/litre",78.599999999999994]
[null,"Herbicide",186]
[null,"Herbicide",187]
[null,"Herbicide",188]
[null,"Herbicide",189]
[null,"Herbicide",190]
[null,"Herbicide",191]
[null,"Herbicide",192]
[null,"Herbicide",193]
[null,"Herbicide",194]
[null,"Herbicide",195]
[null,"Herbicide",196]
[null,"Herbicide",197]
[null,"Herbicide",198]
[null,"Herbicide",199]
[null,"Herbicide",200]
[null,"Insecticide",201,"Absorba-cide","amorphous silica","900 g/kg",null,null,"/gram",10.6]
[null,"Insecticide",202,"Actellic 900 SF","pirimiphos-methyl","900 g/L",null,null,"/litre",76]
[null,"Insecticide",203,"Amino-feed",null,null,null,null,"/litre",5.95]
[null,"Insecticide",204,"Amitraz EC","amitraz","200g/L",null,null,"/litre",15]
[null,"Insecticide",205,"Counter granuals","terbufos","150 g/kg",null,null,"/kg",14.17]
[null,"Insecticide",206,"Curacron Pro","profenofos","500 g/L",null,null,"/litre",27]
[null,"Insecticide",207,"Decis Options","deltamethrin","27.5 g/L",null,null,"/litre",26.5]
[null,"Insecticide",208,"Dimethoate","dimethoate","400 g/L",null,null,"/litre",9]
[null,"Insecticide",209,"Dipel","Bt",null,null,null,"/litre",6.2270000000000003]
[null,"Insecticide",210,"Dipel","Strain HD-1",null,null,null,"/litre",66]
[null,"Insecticide",211,"Dominex 100 EC","alpha cypermethrin","100 g/L",null,null,"/litre",19.5]
[null,"Insecticide",212,"Dominex Duo","alpha cypermethrin","100 g/L",null,null,"/litre",22]
[null,"Insecticide",213,"Elect 760",null,null,null,null,"/litre",24]
[null,"Insecticide",214,"Emamectin",null,null,null,null,"/litre",102.92]
[null,"Insecticide",215,"Endosulfan EC","endosulfan","375 g/L",null,null,"/litre",10.227]
[null,"Insecticide",216,"Ethion + Zeta-cypermethrin",null,null,null,null,"/litre",18.41]
[null,"Insecticide",217,"Fastac Duo","alpha cypermethrin","100 g/L",null,null,"/litre",6]
[null,"Insecticide",218,"Fenitrothion 1000","fenitrothion","1000 g/L",null,null,"/litre",30]
[null,"Insecticide",219,"L Marlin","methomyl","225 g/L",null,null,"/litre",10.95]
[null,"Insecticide",220,"Lanate",null,null,null,null,null,12.9]
[null,"Insecticide",221,"Larvin 375","thiodicarb","375 g/L",null,null,"/litre",29.9]
[null,"Insecticide",222,"Larvin LV",null,null,null,null,null,17.97]
[null,"Insecticide",223,"Lorsban 500 EC","chlorpyrifos","500 g/L",null,null,"/litre",9.77]
[null,"Insecticide",224,"Lorsban 750WG","chlorpyrifos","750 g/kg",null,null,"/gram",65]
[null,"Insecticide",225,"Nitofol","methamidophos","580 g/L",null,null,"/litre",39.1]
[null,"Insecticide",226,"NPV Gemstar/Vivus","NPV",null,null,null,null,115]
[null,"Insecticide",227,"PBO","piperonyl butoxide","800 g/L",null,null,"/litre",30]
[null,"Insecticide",228,"Phostoxin tablets","aluminium phosphide","560 g/kg",null,null,"/tabled",0.14499999999999999]
[null,"Insecticide",229,"Pounce","permethrin",null,null,null,"/litre"]
[null,"Insecticide",230,"Predator 300","chlorpyrifos","300 g/L",null,null,"/litre",11]
[null,"Insecticide",231,"Regent","fipronil","200 g/L",null,null,"/litre",360]
[null,"Insecticide",232,"Sabre EC","profenofos","250 g/L",null,null,"/litre",14]
[null,"Insecticide",233,"Semevin","thiodicarb","500 g/L",null,null,"/litre",67]
[null,"Insecticide",234,"Steward","indoxacarb","200 g/L",null,null,"/litre",85.36]
[null,"Insecticide",235,"Suscon Blue","chlorpyrifos",null,null,null,"/kg",10.6]
[null,"Insecticide",236,"Talstar EC","bifenthrin","100 g/L",null,null,"/litre",49.04]
[null,"Insecticide",237,"Thidiazuron",null,null,null,null,"/litre"]
[null,"Insecticide",238,"Thiodan","endosulfan",null,null,null,"/litre",13.2]
[null,"Insecticide",239,"Tracer","spinosad","480g/L",null,null,"/litre",300]
[null,"Insecticide",240]
[null,"Insecticide",241]
[null,"Insecticide",242,"Beetle bait",null,null,null,null,null,7,"per hectare"]
[null,"Insecticide",243]
[null,"Insecticide",244]
[null,"Insecticide",245]
[null,"Insecticide",246]
[null,"Insecticide",247]
[null,"Insecticide",248]
[null,"Insecticide",249]
[null,"Insecticide",250]
[null,"Irrigation",251,"Irrigation water",null,null,null,null,null,70]
[null,"Irrigation",252,"Irrigation water costs",null,null,null,null,null,40]
[null,"Irrigation",253]
[null,"Irrigation",254]
[null,"Irrigation",255]
[null,"Other",256,"Bollguard II licence fee",null,null,null,null,null,350]
[null,"Other",257,"Cotton insurance",null,null,null,null,null,245]
[null,"Other",258,"Electricity","tariff 66 (Irrigation)",null,null,null,null,7.0069999999999993E-2]
[null,"Other",259,"Inoculant",null,null,null,null,"/pack",5.45]
[null,"Other",260]
[null,"Other",261,null,null,null,null,null,"c/kWh"]
[null,"Other",262]
[null,"Other",263,"P Pickle  T",null,null,null,null,null,0.04]
[null,"Other",264,"Pix",null,null,null,null,null,6]
[null,"Other",265,"Potato bags (1000kg)",null,null,null,null,"/each",25]
[null,"Other",266,"Potato bags (50kg)",null,null,null,null,"/each",1.2]
[null,"Other",267,"Potato cutting (per ton)",null,null,null,null,"/ton",13]
[null,"Other",268,"Temik",null,null,null,null,null,13.5]
[null,"Other",269]
[null,"Other",270,"Pigeon pea refuge",null,null,null,null,null,35]
[null,"Other",271]
[null,"Other",272]
[null,"Other",273]
[null,"Other",274]
[null,"Other",275]
[null,"Other",276]
[null,"Other",277]
[null,"Seed",278,"Barley seed","Tallon",null,null,null,"/kg",1.1000000000000001]
[null,"Seed",279,"Butterfly pea seed",null,null,null,null," /kg",3.5]
[null,"Seed",280,"Cane seed",null,null,null,null,"/ton",20]
[null,"Seed",281,"Chickpea seed",null,null,null,null,"/kg",1.3]
[null,"Seed",282,"Cotton (Bollgaurd II)",null,null,null,null,null,10]
[null,"Seed",283,"Cotton (conventional)",null,null,null,null,"/kg",10]
[null,"Seed",284,"Dolichos",null,null,null,null,"/kg",2]
[null,"Seed",285,"Forage sorghum ",null,null,null,null,"/kg",6]
[null,"Seed",286,"Grass seed ","Rhodes & Buffel",null,null,null,"/kg",17]
[null,"Seed",287,"Kept wheat seed",null,null,null,null,"/kg",0.4]
[null,"Seed",288,"Lucerne","sequel",null,null,null,"/kg",5.4539999999999997]
[null,"Seed",289,"Maize seed","P3237",null,null,null,"/kg",6.51]
[null,"Seed",290,"Millet","White frend",null,null,null,"/kg",1]
[null,"Seed",291,"Mungbean","Emerald",null,null,null,null,1.45]
[null,"Seed",292,"Navy Bean","Spearfeld",null,null,null,"/kg",1.49]
[null,"Seed",293,"Oats seed",null,null,null,null,"/kg",1]
[null,"Seed",294,"Peanut","Streeton (20-23 weeks)","1300seeds/kg",null,null,"/kg",2.91]
[null,"Seed",295,"Peanut","Conder (17-19 weeks)","800 seeds/kg",null,null,null,2.7]
[null,"Seed",296,"Peanut","VB97 (20-23 weeks)","800seeds/kg",null,null,"/kg",2.7]
[null,"Seed",297,"Pigeon pea seed",null,null,null,null,"/kg",1.8]
[null,"Seed",298,"Potato seed large","$600/ton + $200/ton freight",null,null,null,"/kg",0.81]
[null,"Seed",299,"Potato seed round","$700/ton + $200/ton freight",null,null,null,"/kg",0.91]
[null,"Seed",300,"Sorghum seed","Buster",null,null,null,"/kg",12]
[null,"Seed",301,"Soybean seed","Soya791",null,null,null,"/kg",1.31]
[null,"Seed",302,"Sunflower seed","Sunolei 04",null,null,null,null,11.82]
[null,"Seed",303,"Wheat seed",null,null,null,null,null,1]
[null,"Seed",304]
[null,"Seed",305,"Cosmos seed dressing",null,null,null,null,null,700]
[null,"Seed",306,"Gaucho 600 seed dressing",null,null,null,null,null,326]
[null,"Seed",307]
[null,"Seed",308,"Leucaena seed",null,null,null,null,null,20]
[null,"Seed",309,"Leucaena inoculant",null,null,null,null,null,0.24,"per hectare"]
[null,"Seed",310,"Butterfly pea inoculant",null,null,null,null,null,0.48]
[null,"Seed",311,"Lablab inoculant",null,null,null,null,null,0.96]
[null,"Seed",312,"Tarramba leucaena",null,null,null,null,null,40]
[null,"Seed",313,"Grass seed ",null,null,null,null,null,17]
[null,"Seed",314]
[null,"Seed",315,"steer grain supplement"]
[null,"Seed",316]
[null,"Seed",317]
[null,"Seed",318]
[null,"Seed",319]
[null,"Seed",320]
[null,"Seed",321]
[null,"Seed",322]
[null,"Spray Additive",323,"Agral 600","Non ionic surfactant",null,null,null,"/litre",5.5]
[null,"Spray Additive",324,"Agridex","paraffinic petroleum oil","730 g/L",null,null,"/litre",6.09]
[null,"Spray Additive",325,"BS1000","alcohol alkoxylate","1000 g/L",null,null,"/litre",6.44]
[null,"Spray Additive",326,"DC tron",null,null,null,null,null,2.2200000000000002]
[null,"Spray Additive",327,"Hasten crop oil","fatty acid esters","704 g/L",null,null,"/litre",5.1818]
[null,"Spray Additive",328,"LI-700","propionic acid","350 g/L",null,null,"/litre",11.4]
[null,"Spray Additive",329,"Liase","ammonuim sulfate","417 g/L",null,null,"/litre",1.64]
[null,"Spray Additive",330,"Supercharge (wettingagent)",null,null,null,null,"/litre",7.7]
[null,"Spray Additive",331,"Ulvapron","paraffinic petroleum oil","855 g/L",null,null,"/litre",1.54]
[null,"Spray Additive",332,"Uptake Oil","paraffinic petroleum oil","582 g/L",null,null,"/litre",6.32]
[null,"Spray Additive",333,null,null,null,null,null,"/litre"]
[null,"Spray Additive",334,null,null,null,null,null,"/litre"]
[null,"Spray Additive",335,null,null,null,null,null,"/litre"]
[null,"Spray Additive",336,null,null,null,null,null,"/litre"]
[null,"Spray Additive",337,null,null,null,null,null,"/litre"]
[null,"Spray Additive",338,null,null,null,null,null,"/litre"]
[null,"Spray Additive",339,null,null,null,null,null,"/litre"]
[null,"Spray Additive",340,null,null,null,null,null,"/litre"]
[null,"Spray Additive",341]
[null,"Spray Additive",342]
[null,"Spray Additive",343]
[null,"Machinery FORM + Labour",344,{"$f":"Machines!C48","v":"Linkage spray rig"},null,null,null,null,null,{"$f":"Machines!C75+Machines!C76","v":3.3779411764705882}]
[null,"Machinery FORM + Labour",345,{"$f":"Machines!D48","v":"No till seeder"},null,null,null,null,null,{"$f":"Machines!D75+Machines!D76","v":12.3}]
[null,"Machinery FORM + Labour",346,{"$f":"Machines!E48","v":"Tyne cultivator"},null,null,null,null,null,{"$f":"Machines!E75+Machines!E76","v":16.225000000000001}]
[null,"Machinery FORM + Labour",347,{"$f":"Machines!F48","v":"Chisel plough"},null,null,null,null,null,{"$f":"Machines!F75+Machines!F76","v":30.257142857142856}]
[null,"Machinery FORM + Labour",348,{"$f":"Machines!G48","v":0},null,null,null,null,null,{"$f":"Machines!G75+Machines!G76","v":{"$error":"#DIV/0!"}}]
[null,"Machinery FORM + Labour",349,{"$f":"Machines!H48","v":"Leucaena planter"},null,null,null,null,null,{"$f":"Machines!H75+Machines!H76","v":9.6454545454545446}]
[null,"Machinery FORM + Labour",350,{"$f":"Machines!I48","v":"Grass planter"},null,null,null,null,null,{"$f":"Machines!I75+Machines!I76","v":5.3049999999999997}]
[null,"Machinery FORM + Labour",351,{"$f":"Machines!J48","v":"12m Gyral planter"},null,null,null,null,null,{"$f":"Machines!J75+Machines!J76","v":11.775}]
[null,"Machinery FORM + Labour",352,{"$f":"Machines!K48","v":"12 m  chisel"},null,null,null,null,null,{"$f":"Machines!K75+Machines!K76","v":10.9625}]
[null,"Machinery FORM + Labour",353,{"$f":"Machines!L48","v":"Spray Rig"},null,null,null,null,null,{"$f":"Machines!L75+Machines!L76","v":2.56}]
[null,"Machinery FORM + Labour",354,{"$f":"Machines!M48","v":0},null,null,null,null,null,{"$f":"Machines!M75+Machines!M76","v":{"$error":"#DIV/0!"}}]
[null,"Machinery FORM + Labour",355,{"$f":"Machines!N48","v":0},null,null,null,null,null,{"$f":"Machines!N75+Machines!N76","v":{"$error":"#DIV/0!"}}]
[null,"Machinery FORM + Labour",356,{"$f":"Machines!O48","v":0},null,null,null,null,null,{"$f":"Machines!O75+Machines!O76","v":{"$error":"#DIV/0!"}}]
[null,"Machinery FORM + Labour",357,{"$f":"Machines!P48","v":0},null,null,null,null,null,{"$f":"Machines!P75+Machines!P76","v":{"$error":"#DIV/0!"}}]
[null,"Machinery FORM + Labour",358,{"$f":"Machines!Q48","v":0},null,null,null,null,null,{"$f":"Machines!Q75+Machines!Q76","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",359,{"$f":"D351","v":"Linkage spray rig"},null,null,null,null,null,{"$f":"Machines!C87","v":8.01}]
[null,"Machiney Contract rate",360,{"$f":"D352","v":"No till seeder"},null,null,null,null,null,{"$f":"Machines!D87","v":32.082500000000003}]
[null,"Machiney Contract rate",361,"Tyne cultivator",null,null,null,null,null,{"$f":"Machines!E87","v":35.095000000000006}]
[null,"Machiney Contract rate",362,"Chisel plough",null,null,null,null,null,{"$f":"Machines!F87","v":56.462857142857146}]
[null,"Machiney Contract rate",363,0,null,null,null,null,null,{"$f":"Machines!G87","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",364,"Leucaena planter",null,null,null,null,null,{"$f":"Machines!H87","v":20.176363636363636}]
[null,"Machiney Contract rate",365,"Grass planter",null,null,null,null,null,{"$f":"Machines!I87","v":11.097}]
[null,"Machiney Contract rate",366,"12m Gyral planter",null,null,null,null,null,{"$f":"Machines!J87","v":28.796250000000001}]
[null,"Machiney Contract rate",367,"12 m  chisel",null,null,null,null,null,{"$f":"Machines!K87","v":22.919999999999998}]
[null,"Machiney Contract rate",368,"Spray Rig",null,null,null,null,null,{"$f":"Machines!L87","v":6.3689999999999989}]
[null,"Machiney Contract rate",369,0,null,null,null,null,null,{"$f":"Machines!M87","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",370,0,null,null,null,null,null,{"$f":"Machines!N87","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",371,0,null,null,null,null,null,{"$f":"Machines!O87","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",372,0,null,null,null,null,null,{"$f":"Machines!P87","v":{"$error":"#DIV/0!"}}]
[null,"Machiney Contract rate",373,0,null,null,null,null,null,{"$f":"Machines!Q87","v":{"$error":"#DIV/0!"}}]
[null,null,374]
[null,null,375]
[null,null,376]
[null,null,377]
[null,null,378]
[null,null,379]
[null,null,380]
[null,null,381]
[null,null,382]
[null,null,383]
[null,null,384]
[null,null,385]
[null,null,386]
[null,null,387]
[null,null,388]
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{"sheet":"Gross margin summary","index":6,"n_rows":52,"n_cols":14,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gross Margin Summary"]
[]
[null,null,"This worksheet summarises the gross margins calculated on the next ten worksheets. Changes to input values made to those worksheets are reflected in the summary shown here."]
[null,null,"The names of gross margins can be entered in the yellow formatted cells shown below and are transferred to the relevant worksheet"]
[null,null,"The first block of summaries shows the results of the gross margins calculated on the basis of variable costs and amortised development costs only."]
[null,null,"The second block shows the results of the same gross margins calculated on the basis of using the same machinery at a \"contract\" rate to prepare and plant the forage crops."]
[]
[null,"Variable costs only - FORM plus labour used to operate machines"]
[null,"These summary gross margins are calculated as if the machinery is owned by the business and include machinery operation labour"]
[]
[null,null,null,"Gross margin 1","Gross margin 2","Gross margin 3","Gross margin 4","Gross margin 5","Gross margin 6","Gross margin 7","Gross margin 8","Gross margin 9","Gross margin 10","Gross margin 11"]
[]
[]
[null,null,"Gross margin for","Baseline buffel","Leucaena","Butterfly pea","Lablab","Forage sorghum","Oats","GM7","GM8","GM9","GM10","GM11"]
[null,null,null,"per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum","per ha per annum"]
[null,null,{"$f":"Buffel!B206","v":"Livestock Sales"},{"$f":"Buffel!J206","v":115.32892800000002},{"$f":"Leucaena!E155","v":496.11993599999994},{"$f":"'Butterfly pea'!E155","v":707.75943434638975},{"$f":"Lablab!E155","v":1935.8842879999997},{"$f":"'Forage sorghum'!E155","v":2104.2611200000001},{"$f":"Oats!E155","v":1971.587072},{"$f":"'GM7'!E155","v":0},{"$f":"'GM8'!E155","v":0},{"$f":"'GM9'!E155","v":0},{"$f":"'GM10'!E155","v":0},{"$f":"'GM11'!E155","v":0}]
[null,null,"Variable costs"]
[null,null,{"$f":"Buffel!B207","v":"Livestock Purchases"},{"$f":"Buffel!J207","v":56.927399999999999},{"$f":"Leucaena!E156","v":307.12948800000004},{"$f":"'Butterfly pea'!E156","v":532.55517581820504},{"$f":"Lablab!E156","v":1636.5568000000003},{"$f":"'Forage sorghum'!E156","v":1780.8},{"$f":"Oats!E156","v":1580.8576},{"$f":"'GM7'!E156","v":0},{"$f":"'GM8'!E156","v":0},{"$f":"'GM9'!E156","v":0},{"$f":"'GM10'!E156","v":0},{"$f":"'GM11'!E156","v":0}]
[null,null,{"$f":"Buffel!B208","v":"Freight In"},{"$f":"Buffel!J208","v":1.1851645833333333},{"$f":"Leucaena!E157","v":6.4326790178571427},{"$f":"'Butterfly pea'!E157","v":9.8826986499159233},{"$f":"Lablab!E157","v":31.946254545454543},{"$f":"'Forage sorghum'!E157","v":38.165299999999995},{"$f":"Oats!E157","v":35.788969999999992},{"$f":"'GM7'!E157","v":0},{"$f":"'GM8'!E157","v":0},{"$f":"'GM9'!E157","v":0},{"$f":"'GM10'!E157","v":0},{"$f":"'GM11'!E157","v":0}]
[null,null,{"$f":"Buffel!B209","v":"Freight Out"},{"$f":"Buffel!J209","v":4.7993999999999994},{"$f":"Leucaena!E158","v":20.007498749999996},{"$f":"'Butterfly pea'!E158","v":28.542485335614693},{"$f":"Lablab!E158","v":78.070239999999998},{"$f":"'Forage sorghum'!E158","v":84.789399999999986},{"$f":"Oats!E158","v":79.510059999999996},{"$f":"'GM7'!E158","v":0},{"$f":"'GM8'!E158","v":0},{"$f":"'GM9'!E158","v":0},{"$f":"'GM10'!E158","v":0},{"$f":"'GM11'!E158","v":0}]
[null,null,{"$f":"Buffel!B210","v":"Treatment Expenses"},{"$f":"Buffel!J210","v":4.5030000000000001E-2},{"$f":"Leucaena!E159","v":1.2556274999999999},{"$f":"'Butterfly pea'!E159","v":0.27118750912698047},{"$f":"Lablab!E159","v":0.74175999999999997},{"$f":"'Forage sorghum'!E159","v":0.80559999999999998},{"$f":"Oats!E159","v":0.75544000000000011},{"$f":"'GM7'!E159","v":0},{"$f":"'GM8'!E159","v":0},{"$f":"'GM9'!E159","v":0},{"$f":"'GM10'!E159","v":0},{"$f":"'GM11'!E159","v":0}]
[null,null,{"$f":"Buffel!B211","v":"Selling Expenses"},{"$f":"Buffel!J211","v":0.6},{"$f":"Leucaena!E160","v":2.5012500000000002},{"$f":"'Butterfly pea'!E160","v":3.5682566990392166},{"$f":"Lablab!E160","v":9.76},{"$f":"'Forage sorghum'!E160","v":10.6},{"$f":"Oats!E160","v":9.94},{"$f":"'GM7'!E160","v":0},{"$f":"'GM8'!E160","v":0},{"$f":"'GM9'!E160","v":0},{"$f":"'GM10'!E160","v":0},{"$f":"'GM11'!E160","v":0}]
[null,null,{"$f":"Buffel!B212","v":"Forage growing costs"},{"$f":"Buffel!J212","v":0},{"$f":"Leucaena!E161","v":41.629740270093961},{"$f":"'Butterfly pea'!E161","v":58.172862352777486},{"$f":"Lablab!E161","v":152.56256974789915},{"$f":"'Forage sorghum'!E161","v":171.85396638655465},{"$f":"Oats!E161","v":160.05506974789915},{"$f":"'GM7'!E161","v":0},{"$f":"'GM8'!E161","v":0},{"$f":"'GM9'!E161","v":0},{"$f":"'GM10'!E161","v":0},{"$f":"'GM11'!E161","v":0}]
[null,null,{"$f":"Buffel!G213","v":"Total Expenses"},{"$f":"SUM(D19:D24)","v":63.556994583333328},378.95628353795115,632.99266636467951,1909.6376242933543,2087.014266386554,1866.9071397478992,0,0,0,0,0]
[null,null,{"$f":"Buffel!B215","v":"Gross Margin"},{"$f":"D17-D25","v":51.771933416666691},117.16365246204879,74.766767981710245,26.24666370664545,17.246853613446092,104.6799322521008,0,0,0,0,{"$f":"'GM11'!E164","v":0}]
[null,null,"Gross Margin (after Interest)",{"$f":"Buffel!E217","v":48.925563416666691},{"$f":"Leucaena!E166","v":107.24042492236657},{"$f":"'Butterfly pea'!E166","v":59.008970998596425},{"$f":"Lablab!E166","v":6.0699360354126046},{"$f":"'Forage sorghum'!E166","v":-14.466023098883348},{"$f":"Oats!E166","v":85.189907046621386},{"$f":"'GM7'!E166","v":0},{"$f":"'GM8'!E166","v":0},{"$f":"'GM9'!E166","v":0},{"$f":"'GM10'!E166","v":0},{"$f":"'GM11'!E166","v":0}]
[]
[null,null,{"$f":"Buffel!B222","v":"Kilograms of liveweight gain per hectare per annum"},{"$f":"Buffel!D222","v":52.648103448275862},{"$f":"Leucaena!E167","v":106.19306999999998},{"$f":"'Butterfly pea'!E167","v":92.489213639096491},{"$f":"Lablab!E167","v":140.5440000000001},{"$f":"'Forage sorghum'!E167","v":151.58000000000001},{"$f":"Oats!E167","v":196.81199999999998},{"$f":"'GM7'!E167","v":0},{"$f":"'GM8'!E167","v":0},{"$f":"'GM9'!E167","v":0},{"$f":"'GM10'!E167","v":0},{"$f":"'GM11'!E167","v":0}]
[null,null,"Stocking rate (Ha per AE)",{"$f":"Buffel!E18","v":3.5288514100885151},{"$f":"Leucaena!J100","v":2.9026324960585854},{"$f":"'Butterfly pea'!J100","v":2.0907593217386897},{"$f":"Lablab!J100","v":1.7632913829175336},{"$f":"'Forage sorghum'!J100","v":1.1228745877637527},{"$f":"Oats!J100","v":1.7633394100585644},{"$f":"'GM7'!J100","v":0},{"$f":"'GM8'!J100","v":0},{"$f":"'GM9'!J100","v":0},{"$f":"'GM10'!J100","v":0},{"$f":"'GM11'!J100","v":0}]
[]
[]
[]
[null,"Contract Rates including labour used to operate machines"]
[null,"These summary gross margins are calculated as if the machinery is not owned by the business (on the basis of contract costs) and include machinery operation labour"]
[]
[null,null,null,"Gross margin 1","Gross margin 2","Gross margin 3","Gross margin 4","Gross margin 5","Gross margin 6","Gross margin 7","Gross margin 8","Gross margin 9","Gross margin 10","Gross margin 11"]
[]
[]
[null,null,"Gross margin for",{"$f":"D15","v":"Baseline buffel"},{"$f":"E15","v":"Leucaena"},"Butterfly pea","Lablab","Forage sorghum","Oats","GM7","GM8","GM9","GM10",{"$f":"N15","v":"GM11"}]
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[null,null,{"$f":"C17","v":"Livestock Sales"},{"$f":"Buffel!J206","v":115.32892800000002},{"$f":"Leucaena!J155","v":496.11993599999994},{"$f":"'Butterfly pea'!J155","v":707.75943434638975},{"$f":"Lablab!J155","v":1935.8842879999997},{"$f":"'Forage sorghum'!J155","v":2104.2611200000001},{"$f":"Oats!J155","v":1971.587072},{"$f":"'GM7'!J155","v":0},{"$f":"'GM8'!J155","v":0},{"$f":"'GM9'!J155","v":0},{"$f":"'GM10'!J155","v":0},{"$f":"'GM11'!J155","v":0}]
[null,null,{"$f":"C18","v":"Variable costs"}]
[null,null,"Livestock Purchases",{"$f":"Buffel!J207","v":56.927399999999999},{"$f":"Leucaena!J156","v":307.12948800000004},{"$f":"'Butterfly pea'!J156","v":532.55517581820504},{"$f":"Lablab!J156","v":1636.5568000000003},{"$f":"'Forage sorghum'!J156","v":1780.8},{"$f":"Oats!J156","v":1580.8576},{"$f":"'GM7'!J156","v":0},{"$f":"'GM8'!J156","v":0},{"$f":"'GM9'!J156","v":0},{"$f":"'GM10'!J156","v":0},{"$f":"'GM11'!J156","v":0}]
[null,null,"Freight In",{"$f":"Buffel!J208","v":1.1851645833333333},{"$f":"Leucaena!J157","v":6.4326790178571427},{"$f":"'Butterfly pea'!J157","v":9.8826986499159233},{"$f":"Lablab!J157","v":31.946254545454543},{"$f":"'Forage sorghum'!J157","v":38.165299999999995},{"$f":"Oats!J157","v":35.788969999999992},{"$f":"'GM7'!J157","v":0},{"$f":"'GM8'!J157","v":0},{"$f":"'GM9'!J157","v":0},{"$f":"'GM10'!J157","v":0},{"$f":"'GM11'!J157","v":0}]
[null,null,"Freight Out",{"$f":"Buffel!J209","v":4.7993999999999994},{"$f":"Leucaena!J158","v":20.007498749999996},{"$f":"'Butterfly pea'!J158","v":28.542485335614693},{"$f":"Lablab!J158","v":78.070239999999998},{"$f":"'Forage sorghum'!J158","v":84.789399999999986},{"$f":"Oats!J158","v":79.510059999999996},{"$f":"'GM7'!J158","v":0},{"$f":"'GM8'!J158","v":0},{"$f":"'GM9'!J158","v":0},{"$f":"'GM10'!J158","v":0},{"$f":"'GM11'!J158","v":0}]
[null,null,"Treatment Expenses",{"$f":"Buffel!J210","v":4.5030000000000001E-2},{"$f":"Leucaena!J159","v":1.2556274999999999},{"$f":"'Butterfly pea'!J159","v":0.27118750912698047},{"$f":"Lablab!J159","v":0.74175999999999997},{"$f":"'Forage sorghum'!J159","v":0.80559999999999998},{"$f":"Oats!J159","v":0.75544000000000011},{"$f":"'GM7'!J159","v":0},{"$f":"'GM8'!J159","v":0},{"$f":"'GM9'!J159","v":0},{"$f":"'GM10'!J159","v":0},{"$f":"'GM11'!J159","v":0}]
[null,null,"Selling Expenses",{"$f":"Buffel!J211","v":0.6},{"$f":"Leucaena!J160","v":2.5012500000000002},{"$f":"'Butterfly pea'!J160","v":3.5682566990392166},{"$f":"Lablab!J160","v":9.76},{"$f":"'Forage sorghum'!J160","v":10.6},{"$f":"Oats!J160","v":9.94},{"$f":"'GM7'!J160","v":0},{"$f":"'GM8'!J160","v":0},{"$f":"'GM9'!J160","v":0},{"$f":"'GM10'!J160","v":0},{"$f":"'GM11'!J160","v":0}]
[null,null,"Forage growing costs",{"$f":"Buffel!J212","v":0},{"$f":"Leucaena!J161","v":45.465856295211815},{"$f":"'Butterfly pea'!J161","v":83.485890278062101},{"$f":"Lablab!J161","v":223.44152142857146},{"$f":"'Forage sorghum'!J161","v":270.39085714285716},{"$f":"Oats!J161","v":248.73827142857147},{"$f":"'GM7'!J161","v":0},{"$f":"'GM8'!J161","v":0},{"$f":"'GM9'!J161","v":0},{"$f":"'GM10'!J161","v":0},{"$f":"'GM11'!J161","v":0}]
[null,null,"Total Expenses",{"$f":"SUM(D44:D49)","v":63.556994583333328},{"$f":"SUM(E44:E49)","v":382.79239956306901},658.30569428996409,1980.5165759740264,2185.5511571428569,1955.5903414285717,0,0,0,0,0]
[null,null,"Gross Margin",{"$f":"D42-D50","v":51.771933416666691},113.32753643693093,49.453740056425659,-44.632287974026667,-81.290037142856818,15.996730571428316,{"$f":"J42-J50","v":0},{"$f":"K42-K50","v":0},{"$f":"L42-L50","v":0},{"$f":"M42-M50","v":0},{"$f":"N42-N50","v":0}]
[null,null,"Gross Margin (after Interest)",{"$f":"Buffel!J217","v":48.925563416666691},{"$f":"Leucaena!J166","v":103.40430889724868},{"$f":"'Butterfly pea'!J166","v":33.695943073311874},{"$f":"Lablab!J166","v":-64.809015645259578},{"$f":"'Forage sorghum'!J166","v":-113.00291385518609},{"$f":"Oats!J166","v":-3.4932946340506739},{"$f":"'GM7'!J166","v":0},{"$f":"'GM8'!J166","v":0},{"$f":"'GM9'!J166","v":0},{"$f":"'GM10'!J166","v":0},{"$f":"'GM11'!J166","v":0}]

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["Pasture assessment model - gross margin ",null,null,"(This format should be used to assess the likely average gross margin of a grass pasture. It is a different format to that used to assess an annual forage)"]
[]
["Forage type",{"$f":"'Gross margin summary'!D15","v":"Baseline buffel"},"Area of forage",100,"hectares"]
[]
[]
[null,null,null,null,null,null,null,null,"Calculator - Actual landed cost of a purchased steer (liveweight)",null,null,null,"Calculate the paddock value of the owned steer"]
[null,null,null,null,null,null,null,null,"Travel costs incurred in finding the steers",null,500,null,"Steer weight in the paddock",null,{"$f":"C13","v":240.2}]
[null,"Livestock purchase parameters",null,null,null,null,null,null,"Number purchased",null,{"$f":"C11","v":11.85},null,"weight loss to get to sale yards or works",null,0]
[null,"Average age of purchased steers (months)",6,null,"Cohort ID","Start & Finish Age / Cohort",null,null,"Travel cost per head",null,{"$f":"IF(K8=0,0,K7/K8)","v":42.194092827004219},null,"Steer weight at saleyards or works",null,{"$f":"O7*(1-O8)","v":240.2}]
[null,"Which cohort do the purchased steers refer to?",1," (Enter 1 to 5)",1,{"$f":"C9&\" Months to \"&C9+11&\" Months\"","v":"6 Months to 17 Months"},null,null,"Purchase price $ per kg",null,1.95,null,"Sale price at yards or works"]
[null,"Number of steers purchased",11.85,null,2,{"$f":"G12&\" Months to \"&G13&\" Months\"","v":"18 Months to 30 Months"},null,null,"Transport cost per head",null,10,null,"Gross sale price $/head",null,{"$f":"O10*O9","v":0}]
[null,"Purchase price steers ($/kg live)",2,null,3,{"$f":"G13+1&\" Months to \"&G14&\" Months\"","v":"31 Months to 42 Months"},{"$f":"C9+12","v":18},null,"Induction cost per head",null,0,null,"Commission & insurance %"]
[null,"Purchase weight steers (kg live)",240.2,null,4,{"$f":"G14+1&\" Months to \"&G15&\" Months\"","v":"43 Months to 54 Months"},{"$f":"G12+12","v":30},null,"Average purchase weight live",null,{"$f":"C13","v":240.2},null,"Commission & insurance/head",null,{"$f":"O12*O11","v":0}]
[null,null,null,null,5,{"$f":"G15+1&\" Months to \"&G16&\" Months\"","v":"55 Months to 66 Months"},{"$f":"G13+12","v":42},null,"Steer total cost",null,{"$f":"(K10*K13)+K11+K12","v":478.39},null,"Transaction levy, yard dues etc"]
[null,"Cost of purchased steers",{"$f":"C13*C12*C11","v":5692.74},null,null,null,{"$f":"G14+12","v":54},null,"Buying cost per kg",null,{"$f":"(K9+K11+K12)/K13","v":0.21729430818902673},null,"Transport cost/head"]
[null,"Gross cost of purchased steers (per head)",{"$f":"C15/C11","v":480.4},null,null,null,{"$f":"G15+12","v":66},null,"Landed purchase cost per kilogram",null,{"$f":"K14/K13","v":1.991631973355537},null,"Steer value net of selling expenses",null,{"$f":"O11-O13-O14-O15","v":0}]
[null,"Stocking rate (head per hectare)",{"$f":"C97/D3","v":0.35249999999999998},"Stocking rate (AE per hectare)",{"$f":"H154/D3","v":0.28337832449990202},null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"O7","v":240.2}]
[null,"Stocking rate (hectare per head)",{"$f":"D3/C97","v":2.8368794326241136},"Stocking rate (hectare per AE)",{"$f":"D3/H154","v":3.5288514100885151},null,null,null,null,null,null,null,"Selling cost per kg",null,{"$f":"(O13+O14+O15)/O9","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Net value $/kg in the paddock",null,{"$f":"O16/O17","v":0}]
[]
[]
[null,"Weight gain per day",{"$f":"(596-240)/C23","v":0.4091954022988506},"kilograms per head per day"]
[null,"Total days held",870,"days"]
[]
[null,"Steer Weight Gains","First Period Held",null,"Second Period Held",null,"Third Period Held",null,"Fourth Period Held",null,"Fifth Period Held"]
[null,null,"Kilograms Gained","Closing Weight (Kg Live)","Kilograms Gained","Closing Weight (Kg Live)","Kilograms Gained","Closing Weight (Kg Live)","Kilograms Gained","Closing Weight (Kg Live)","Kilograms Gained","Closing Weight (Kg Live)"]
[null,"Weight gain for first sale group (kg)",{"$f":"365*C22","v":149.35632183908046},{"$f":"IF(C27=0,0,C27+C13)","v":389.55632183908045},{"$f":"365*C22","v":149.35632183908046},{"$f":"IF(E27<=0,0,E27+D27)","v":538.91264367816098},{"$f":"(C23-(365*2))*C22","v":57.287356321839084},{"$f":"IF(G27<=0,0,G27+F27)","v":596.20000000000005},0,{"$f":"IF(I27<=0,0,I27+H27)","v":0},0,{"$f":"IF(K27<=0,0,K27+J27)","v":0}]
[null,"Weight gain for second sale group (kg)",null,{"$f":"IF(C28=0,0,C28+$C$13)","v":0},null,{"$f":"IF(E28<=0,0,E28+D28)","v":0},null,{"$f":"IF(G28<=0,0,G28+F28)","v":0},0,{"$f":"IF(I28<=0,0,I28+H28)","v":0},0,{"$f":"IF(K28<=0,0,K28+J28)","v":0}]
[null,"Average weight gain and liveweights",{"$f":"IF(AND(C27>0,C28>0),(C27+C28)/2,IF(C27=0,C28,IF(C28=0,C27,0)))","v":149.35632183908046},389.55632183908045,149.35632183908046,538.91264367816098,57.287356321839084,596.20000000000005,0,0,0,0]
[]
[null,"Steer Losses - Pre Sale"]
[null,"Age Cohort","Steer Losses"]
[null,{"$f":"IF(ISERROR(VLOOKUP($C$10,$E$10:$F$14,1,FALSE)=TRUE),\"\",VLOOKUP($C$10,$E$10:$F$14,2,FALSE))","v":"6 Months to 17 Months"},0]
[null,{"$f":"IF(ISERROR(VLOOKUP($C$10+1,$E$10:$F$14,1,FALSE)=TRUE),\"\",VLOOKUP($C$10+1,$E$10:$F$14,2,FALSE))","v":"18 Months to 30 Months"},0]
[null,{"$f":"IF(ISERROR(VLOOKUP($C$10+2,$E$10:$F$14,1,FALSE)=TRUE),\"\",VLOOKUP($C$10+2,$E$10:$F$14,2,FALSE))","v":"31 Months to 42 Months"},0]
[null,{"$f":"IF(ISERROR(VLOOKUP($C$10+3,$E$10:$F$14,1,FALSE)=TRUE),\"\",VLOOKUP($C$10+3,$E$10:$F$14,2,FALSE))","v":"43 Months to 54 Months"},0]
[null,{"$f":"IF(ISERROR(VLOOKUP($C$10+4,$E$10:$F$14,1,FALSE)=TRUE),\"\",VLOOKUP($C$10+4,$E$10:$F$14,2,FALSE))","v":"55 Months to 66 Months"},0]
[]
[null,"Sales Options"]
[null,"Age Cohort","First Sale Group","Second Sale Group","Percentage of Total Sold"]
[null,{"$f":"B33","v":"6 Months to 17 Months"},0,0,{"$f":"D41+C41","v":0}]
[null,{"$f":"B34","v":"18 Months to 30 Months"},0,0,{"$f":"D42+C42","v":0}]
[null,{"$f":"B35","v":"31 Months to 42 Months"},1,0,{"$f":"D43+C43","v":1}]
[null,{"$f":"B36","v":"43 Months to 54 Months"},0,0,{"$f":"D44+C44","v":0}]
[null,{"$f":"B37","v":"55 Months to 66 Months"},0,0,{"$f":"D45+C45","v":0}]
[]
[null,"Breakup of Steer Sales"]
[]
[null,"Age Cohort","Opening Number","Losses","Number for Sale","Number Sold","Weight of Sale Steers","Age Sold (months)"]
[null,{"$f":"B33","v":"6 Months to 17 Months"},{"$f":"C11","v":11.85},{"$f":"ROUND(C33*C50,0)","v":0},{"$f":"C50-D50","v":11.85},{"$f":"IF($C$50>0,ROUND(C41*($E$50),0),0)","v":0},{"$f":"IF(F50=0,0,IF(F50>0,D27,0))","v":0}]
[null,null,null,null,null,{"$f":"IF($C$50>0,ROUND(D41*($E$50),0),0)","v":0},{"$f":"IF(F51=0,0,IF(F51>0,D28,0))","v":0}]
[]
[null,"Age Cohort","Opening Number","Losses","Number for Sale","Number Sold","Weight of Sale Steers","Age Sold (months)"]
[null,{"$f":"B34","v":"18 Months to 30 Months"},{"$f":"C50-D50-F50-F51","v":11.85},{"$f":"ROUND(C54*C34,0)","v":0},{"$f":"C54-D54","v":11.85},{"$f":"IF($C$54>0,ROUND((C42*($E$54)),0),0)","v":0},{"$f":"IF(F54=0,0,F27)","v":0}]
[null,null,null,null,null,{"$f":"IF($C$54>0,ROUND(D42*($E$54),0),0)","v":0},{"$f":"IF(F55=0,0,F28)","v":0}]
[]
[null,"Age Cohort","Opening Number","Losses","Number for Sale","Number Sold","Weight of Sale Steers","Age Sold (months)"]
[null,{"$f":"B35","v":"31 Months to 42 Months"},{"$f":"C54-D54-F54-F55","v":11.85},{"$f":"ROUND(C58*C35,0)","v":0},{"$f":"C58-D58","v":11.85},{"$f":"IF($C$58>0,ROUND(C43*$E$58,0),0)","v":12},{"$f":"IF(F58=0,0,H27)","v":596.20000000000005},36]
[null,null,null,null,null,{"$f":"IF($C$58>0,ROUND(D43*$E$58,0),0)","v":0},{"$f":"IF(F59=0,0,H28)","v":0}]
[]
[null,"Age Cohort","Opening Number","Losses","Number for Sale","Number Sold","Weight of Sale Steers","Age Sold (months)"]
[null,{"$f":"B36","v":"43 Months to 54 Months"},{"$f":"C58-D58-F58-F59","v":-0.15000000000000036},{"$f":"ROUND(C62*C36,0)","v":0},{"$f":"C62-D62","v":-0.15000000000000036},{"$f":"IF($C$62>0,ROUND(C44*$E$62,0),0)","v":0},{"$f":"IF(F62=0,0,J27)","v":0}]
[null,null,null,null,null,{"$f":"IF($C$62>0,ROUND(D44*$E$62,0),0)","v":0},{"$f":"IF(F63=0,0,J28)","v":0}]
[]
[null,"Age Cohort","Opening Number","Losses","Number for Sale","Number Sold","Weight of Sale Steers","Age Sold (months)"]
[null,{"$f":"B37","v":"55 Months to 66 Months"},{"$f":"C62-D62-F62-F63","v":-0.15000000000000036},{"$f":"ROUND(C66*$C$37,0)","v":0},{"$f":"C66-D66","v":-0.15000000000000036},{"$f":"IF($C$66>0,ROUND(C45*$E$66,0),0)","v":0},{"$f":"IF(F66=0,0,L27)","v":0}]
[null,null,null,null,null,{"$f":"IF($C$66>0,ROUND(D45*$E$66,0),0)","v":0},{"$f":"IF(F67=0,0,L28)","v":0}]
[]
[null,"Steer Selling Prices and Income"]
[]
[null,"Age Cohort","Sale Price ($ per Kg Live)","Estimated Dressing %","Number Sold","Dressed weight (kg)","$ per Kg Dressed"," $ per Head (Gross)","Total Sales","Liveweight Kgs Sold","Dressed Weight Sold"]
[null,{"$f":"B50","v":"6 Months to 17 Months"},null,null,{"$f":"F50","v":0},{"$f":"D72*G50","v":0},{"$f":"IF(D72<=0,0,C72*1/D72)","v":0},{"$f":"C72*G50","v":0},{"$f":"H72*F50","v":0},{"$f":"G50*F50","v":0},{"$f":"J72*D72","v":0}]
[null,null,null,null,{"$f":"F51","v":0},{"$f":"D73*G51","v":0},{"$f":"IF(D73<=0,0,C73*1/D73)","v":0},{"$f":"C73*G51","v":0},{"$f":"H73*F51","v":0},{"$f":"G51*F51","v":0},{"$f":"J73*D73","v":0}]
[]
[null,{"$f":"B54","v":"18 Months to 30 Months"},null,null,{"$f":"F54","v":0},{"$f":"D75*G54","v":0},{"$f":"IF(D75<=0,0,C75*1/D75)","v":0},{"$f":"C75*G54","v":0},{"$f":"H75*F54","v":0},{"$f":"G54*F54","v":0},{"$f":"J75*D75","v":0}]
[null,null,null,null,{"$f":"F55","v":0},{"$f":"D76*G55","v":0},{"$f":"IF(D76<=0,0,C76*1/D76)","v":0},{"$f":"C76*G55","v":0},{"$f":"H76*F55","v":0},{"$f":"G55*F55","v":0},{"$f":"J76*D76","v":0}]
[]
[null,{"$f":"B58","v":"31 Months to 42 Months"},1.6120000000000001,0.52,{"$f":"F58","v":12},{"$f":"D78*G58","v":310.02400000000006},{"$f":"IF(D78<=0,0,C78*1/D78)","v":3.1},{"$f":"C78*G58","v":961.07440000000008},{"$f":"H78*F58","v":11532.892800000001},{"$f":"G58*F58","v":7154.4000000000005},{"$f":"J78*D78","v":3720.2880000000005}]
[null,null,null,null,{"$f":"F59","v":0},{"$f":"D79*G59","v":0},{"$f":"IF(D79<=0,0,C79*1/D79)","v":0},{"$f":"C79*G59","v":0},{"$f":"H79*F59","v":0},{"$f":"G59*F59","v":0},{"$f":"J79*D79","v":0}]
[]
[null,{"$f":"B62","v":"43 Months to 54 Months"},0,0,{"$f":"F62","v":0},{"$f":"D81*G62","v":0},{"$f":"IF(D81<=0,0,C81*1/D81)","v":0},{"$f":"C81*G62","v":0},{"$f":"H81*F62","v":0},{"$f":"G62*F62","v":0},{"$f":"J81*D81","v":0}]
[null,null,0,0,{"$f":"F63","v":0},{"$f":"D82*G63","v":0},{"$f":"IF(D82<=0,0,C82*1/D82)","v":0},{"$f":"C82*G63","v":0},{"$f":"H82*F63","v":0},{"$f":"G63*F63","v":0},{"$f":"J82*D82","v":0}]
[]
[null,{"$f":"B66","v":"55 Months to 66 Months"},0,0,{"$f":"F66","v":0},{"$f":"D84*G66","v":0},{"$f":"IF(D84<=0,0,C84*1/D84)","v":0},{"$f":"C84*G66","v":0},{"$f":"H84*F66","v":0},{"$f":"G66*F66","v":0},{"$f":"J84*D84","v":0}]
[null,null,0,0,{"$f":"F67","v":0},{"$f":"D85*G67","v":0},{"$f":"IF(D85<=0,0,C85*1/D85)","v":0},{"$f":"C85*G67","v":0},{"$f":"H85*F67","v":0},{"$f":"G67*F67","v":0},{"$f":"J85*D85","v":0}]
[null,null,null,null,null,null,null,"Total",{"$f":"SUM(I72:I85)","v":11532.892800000001},{"$f":"SUM(J72:J85)","v":7154.4000000000005},{"$f":"SUM(K72:K85)","v":3720.2880000000005}]
[null,null,null,null,null,null,null,null,"Kg Beef Purchased",{"$f":"C13*C11","v":2846.37},{"$f":"J87*(K86/J86)","v":1480.1124}]
[null,null,null,null,null,null,null,null,"Net Sold",{"$f":"J86-J87","v":4308.0300000000007},{"$f":"K86-K87","v":2240.1756000000005}]
[null,"Steers herd - Composition and Value "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Transport Loading Density Guide"]
[null,"Age Cohort","Opening Number","Avg $ per Head","Value",null,null,null,null,null,null,null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,{"$f":"B33","v":"6 Months to 17 Months"},{"$f":"C50","v":11.85},500,{"$f":"C92*D92","v":5925},null,null,null,null,null,null,null,"Maximum for lighter cattle = 44/deck"]
[null,{"$f":"B34","v":"18 Months to 30 Months"},{"$f":"C54","v":11.85},null,{"$f":"C93*D93","v":0},null,null,null,null,null,null,null,"Average","Head Per"]
[null,{"$f":"B35","v":"31 Months to 42 Months"},{"$f":"C58","v":11.85},null,{"$f":"C94*D94","v":0},null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,{"$f":"B36","v":"43 Months to 54 Months"},{"$f":"C62","v":-0.15000000000000036},0,{"$f":"C95*D95","v":0},null,null,null,null,null,null,null,250,38]
[null,{"$f":"B37","v":"55 Months to 66 Months"},{"$f":"C66","v":-0.15000000000000036},0,{"$f":"C96*D96","v":0},null,null,null,null,null,null,null,300,34]
[null,"Total",{"$f":"SUM(C92:C96)","v":35.25},{"$f":"E97/C97","v":168.08510638297872},{"$f":"SUM(E92:E96)","v":5925},null,null,null,null,null,null,null,350,30]
[null,null,null,null,null,null,null,null,null,null,null,null,400,28]
[null,"Freight Costs In",null,null,null,null,null,null,null,null,null,null,450,26]
[null,null,null,null,null,null,null,null,null,null,null,null,500,24]
[null,"Age Cohort","Purchases","Average weight","Distance (Km)","$ per Km","Rate on Truck","Total","Per head",null,null,null,550,22]
[null,{"$f":"B33","v":"6 Months to 17 Months"},{"$f":"C11","v":11.85},{"$f":"C13","v":240.2},189.5,1.9,36,{"$f":"IF(C102<=0,0,C102*E102*F102/G102)","v":118.51645833333333},{"$f":"IF(H102<=0,0,H102/C102)","v":10.00138888888889},null,null,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,650,18]
[null,"Selling Expenses"]
[]
[null,"Age Cohort","Number Sold","Sales Commission","Total Commission Paid","MLA Levy","Yard Fees","Tags","Total Sundries Paid","Average Sale Weight","Distance (Km)","$ per Km","Rate on Truck","Total","Per Head"]
[null,{"$f":"B92","v":"6 Months to 17 Months"},{"$f":"F50","v":0},null,{"$f":"D107*I72","v":0},null,null,null,{"$f":"(F107+G107+H107)*C107","v":0},{"$f":"G50","v":0},null,null,null,{"$f":"IF(M107=0,0,IF(C107<=0,0,C107*K107*L107/M107))","v":0},{"$f":"IF(N107<=0,0,N107/C107)","v":0}]
[null,null,{"$f":"F51","v":0},null,{"$f":"D108*I73","v":0},null,null,null,{"$f":"(F108+G108+H108)*C108","v":0},{"$f":"G51","v":0},null,null,null,{"$f":"IF(M108=0,0,IF(C108<=0,0,C108*K108*L108/M108))","v":0},{"$f":"IF(N108<=0,0,N108/C108)","v":0}]
[]
[null,{"$f":"B93","v":"18 Months to 30 Months"},{"$f":"F54","v":0},null,{"$f":"D110*I75","v":0},null,null,null,{"$f":"(F110+G110+H110)*C110","v":0},{"$f":"G54","v":0},null,null,null,{"$f":"IF(M110=0,0,IF(C110<=0,0,C110*K110*L110/M110))","v":0},{"$f":"IF(N110<=0,0,N110/C110)","v":0}]
[null,null,{"$f":"F55","v":0},null,{"$f":"D111*I76","v":0},null,null,null,{"$f":"(F111+G111+H111)*C111","v":0},{"$f":"G55","v":0},null,null,null,{"$f":"IF(M111=0,0,IF(C111<=0,0,C111*K111*L111/M111))","v":0},{"$f":"IF(N111<=0,0,N111/C111)","v":0}]
[]
[null,{"$f":"B94","v":"31 Months to 42 Months"},{"$f":"F58","v":12},null,{"$f":"D113*I78","v":0},5,null,null,{"$f":"(F113+G113+H113)*C113","v":60},{"$f":"G58","v":596.20000000000005},421,1.9,20,{"$f":"IF(M113=0,0,IF(C113<=0,0,C113*K113*L113/M113))","v":479.93999999999994},{"$f":"IF(N113<=0,0,N113/C113)","v":39.994999999999997}]
[null,null,{"$f":"F59","v":0},null,{"$f":"D114*I79","v":0},null,null,null,{"$f":"(F114+G114+H114)*C114","v":0},{"$f":"G59","v":0},null,null,null,{"$f":"IF(M114=0,0,IF(C114<=0,0,C114*K114*L114/M114))","v":0},{"$f":"IF(N114<=0,0,N114/C114)","v":0}]
[]
[null,{"$f":"B95","v":"43 Months to 54 Months"},{"$f":"F62","v":0},null,{"$f":"D116*I81","v":0},null,null,null,{"$f":"(F116+G116+H116)*C116","v":0},{"$f":"G62","v":0},null,null,null,{"$f":"IF(M116=0,0,IF(C116<=0,0,C116*K116*L116/M116))","v":0},{"$f":"IF(N116<=0,0,N116/C116)","v":0}]
[null,null,{"$f":"F63","v":0},null,{"$f":"D117*I82","v":0},null,null,null,{"$f":"(F117+G117+H117)*C117","v":0},{"$f":"G63","v":0},null,null,null,{"$f":"IF(M117=0,0,IF(C117<=0,0,C117*K117*L117/M117))","v":0},{"$f":"IF(N117<=0,0,N117/C117)","v":0}]
[]
[null,{"$f":"B96","v":"55 Months to 66 Months"},{"$f":"F66","v":0},null,{"$f":"D119*I84","v":0},null,null,null,{"$f":"(F119+G119+H119)*C119","v":0},{"$f":"G66","v":0},null,null,null,{"$f":"IF(M119=0,0,IF(C119<=0,0,C119*K119*L119/M119))","v":0},{"$f":"IF(N119<=0,0,N119/C119)","v":0}]
[null,null,{"$f":"F67","v":0},null,{"$f":"D120*I85","v":0},null,null,null,{"$f":"(F120+G120+H120)*C120","v":0},{"$f":"G67","v":0},null,null,null,{"$f":"IF(M120=0,0,IF(C120<=0,0,C120*K120*L120/M120))","v":0},{"$f":"IF(N120<=0,0,N120/C120)","v":0}]
[null,null,null,null,{"$f":"SUM(E107:E120)","v":0},null,null,null,{"$f":"SUM(I107:I120)","v":60},null,null,null,"Freight Out",{"$f":"SUM(N107:N120)","v":479.93999999999994}]
[null,"Treatment Expenses"]
[]
[null,"Age Cohort","Number in Class","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Total"]
[null,{"$f":"B92","v":"6 Months to 17 Months"},{"$f":"C50","v":11.85},null,null,null,0.38,null,null,null,{"$f":"SUM(D125:J125)*C125","v":4.5030000000000001}]
[null,{"$f":"B93","v":"18 Months to 30 Months"},{"$f":"C54","v":11.85},null,null,null,null,null,null,null,{"$f":"SUM(D126:J126)*C126","v":0}]
[null,{"$f":"B94","v":"31 Months to 42 Months"},{"$f":"C58","v":11.85},null,null,null,null,null,null,null,{"$f":"SUM(D127:J127)*C127","v":0}]
[null,{"$f":"B95","v":"43 Months to 54 Months"},{"$f":"C62","v":-0.15000000000000036},null,null,null,null,null,null,null,{"$f":"SUM(D128:J128)*C128","v":0}]
[null,{"$f":"B96","v":"55 Months to 66 Months"},{"$f":"C66","v":-0.15000000000000036},null,null,null,null,null,null,null,{"$f":"SUM(D129:J129)*C129","v":0}]
[null,"Total",{"$f":"SUM(C125:C129)","v":35.25},{"$f":"SUMPRODUCT($C$125:$C$129,D125:D129)","v":0},0,0,4.5030000000000001,0,0,0,{"$f":"SUM(D130:J130)","v":4.5030000000000001}]
[]
[null,"Adult Equivalent Table"]
[null,"Livestock Cohorts","Number","Average Months Grazing","Average Final Age","Av Final or Sale Kg","Calculated AE rating","Total annual AEs"]
[null,{"$f":"\"Age Cohort \"& $B$125&\" Kept\"","v":"Age Cohort 6 Months to 17 Months Kept"},{"$f":"C50-F50-F51-D50","v":11.85},12,{"$f":"D134+C9","v":18},{"$f":"C13+C29","v":389.55632183908045},{"$f":"(POWER(((F134+C13)/2),0.75)/97.7)","v":0.76508967554169782},{"$f":"G134*C134*(D134/12)","v":9.0663126551691189}]
[null,{"$f":"\"Age Cohort \"& $B$125&\" First Sales\"","v":"Age Cohort 6 Months to 17 Months First Sales"},{"$f":"F50","v":0},{"$f":"IF(C135<=0,0,H50-C9)","v":0},{"$f":"H50","v":0},{"$f":"G50","v":0},{"$f":"(POWER(((F135+C13)/2),0.75)/97.7)","v":0.37133226943839381},0]
[null,{"$f":"\"Age Cohort \"& $B$125&\" Second Sales\"","v":"Age Cohort 6 Months to 17 Months Second Sales"},{"$f":"F51","v":0},{"$f":"IF(C136<=0,0,H51-C9)","v":0},{"$f":"H51","v":0},{"$f":"G51","v":0},{"$f":"(POWER(((F136+C13)/2),0.75)/97.7)","v":0.37133226943839381},0]
[null,"Losses",{"$f":"D50","v":0},6,{"$f":"C9+D137","v":12},{"$f":"IF(C137=0,0,(F134+C13)/2)","v":0},{"$f":"(POWER(((F137+C13)/2),0.75)/97.7)","v":0.37133226943839381},0]
[null,{"$f":"\"Age Cohort \"& $B$126&\" Kept\"","v":"Age Cohort 18 Months to 30 Months Kept"},{"$f":"C54-F54-F55-D54","v":11.85},{"$f":"IF(C138<=0,0,12)","v":12},{"$f":"E134+12","v":30},{"$f":"F29","v":538.91264367816098},{"$f":"(POWER(((F138+F134)/2),0.75)/97.7)","v":1.0236664820740131},12.130447812577055]
[null,{"$f":"\"Age Cohort \"& $B$126&\" First Sales\"","v":"Age Cohort 18 Months to 30 Months First Sales"},{"$f":"F54","v":0},{"$f":"IF(C139<=0,0,H54-E134)","v":0},{"$f":"H54","v":0},{"$f":"G54","v":0},{"$f":"(POWER(((F139+F134)/2),0.75)/97.7)","v":0.53365506039435495},0]
[null,{"$f":"\"Age Cohort \"& $B$126&\" Second Sales\"","v":"Age Cohort 18 Months to 30 Months Second Sales"},{"$f":"F55","v":0},{"$f":"IF(C140<=0,0,H55-E134)","v":0},{"$f":"H55","v":0},{"$f":"G55","v":0},{"$f":"(POWER(((F140+F134)/2),0.75)/97.7)","v":0.53365506039435495},0]
[null,"Losses",{"$f":"D54","v":0},6,{"$f":"E134+D141","v":24},{"$f":"IF(C141=0,0,(F138+F134)/2)","v":0},{"$f":"(POWER(((F141+F134)/2),0.75)/97.7)","v":0.53365506039435495},0]
[null,{"$f":"\"Age Cohort \"& $B$127&\" Kept\"","v":"Age Cohort 31 Months to 42 Months Kept"},{"$f":"C58-F58-F59-D58","v":-0.15000000000000036},{"$f":"IF(C142<=0,0,12)","v":0},{"$f":"E138+12","v":42},{"$f":"H29","v":596.20000000000005},{"$f":"(POWER(((F142+F138)/2),0.75)/97.7)","v":1.1901786637073377},0]
[null,{"$f":"\"Age Cohort \"& $B$127&\" First Sales\"","v":"Age Cohort 31 Months to 42 Months First Sales"},{"$f":"F58","v":12},{"$f":"IF(C143<=0,0,H58-E138)","v":6},{"$f":"H58","v":36},{"$f":"G58","v":596.20000000000005},{"$f":"(POWER(((F143+F138)/2),0.75)/97.7)","v":1.1901786637073377},7.1410719822440267]
[null,{"$f":"\"Age Cohort \"& $B$127&\" Second Sales\"","v":"Age Cohort 31 Months to 42 Months Second Sales"},{"$f":"F59","v":0},{"$f":"IF(C144<=0,0,H59-E138)","v":0},{"$f":"H59","v":0},{"$f":"G59","v":0},{"$f":"(POWER(((F144+F138)/2),0.75)/97.7)","v":0.68072502916375077},0]
[null,"Losses",{"$f":"D58","v":0},6,{"$f":"E138+D145","v":36},{"$f":"IF(C145=0,0,(F142+F138)/2)","v":0},{"$f":"(POWER(((F145+F138)/2),0.75)/97.7)","v":0.68072502916375077},0]
[null,{"$f":"\"Age Cohort \"& $B$128&\" Kept\"","v":"Age Cohort 43 Months to 54 Months Kept"},{"$f":"C62-F62-F63-D62","v":-0.15000000000000036},{"$f":"IF(C146<=0,0,12)","v":0},{"$f":"E142+12","v":54},{"$f":"J29","v":0},{"$f":"(POWER(((F146+F142)/2),0.75)/97.7)","v":0.73430573195998783},0]
[null,{"$f":"\"Age Cohort \"& $B$128&\" First Sales\"","v":"Age Cohort 43 Months to 54 Months First Sales"},{"$f":"F62","v":0},{"$f":"IF(C147<=0,0,H62-E142)","v":0},{"$f":"H62","v":0},{"$f":"G62","v":0},{"$f":"(POWER(((F147+F142)/2),0.75)/97.7)","v":0.73430573195998783},0,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[null,{"$f":"\"Age Cohort \"& $B$128&\" Second Sales\"","v":"Age Cohort 43 Months to 54 Months Second Sales"},{"$f":"F63","v":0},{"$f":"IF(C148<=0,0,H63-E142)","v":0},{"$f":"H63","v":0},{"$f":"G63","v":0},{"$f":"(POWER(((F148+F142)/2),0.75)/97.7)","v":0.73430573195998783},0]
[null,"Losses",{"$f":"D62","v":0},6,{"$f":"E142+D149","v":48},{"$f":"IF(C149=0,0,(F146+F142)/2)","v":0},{"$f":"(POWER(((F149+F142)/2),0.75)/97.7)","v":0.73430573195998783},0]
[null,{"$f":"\"Age Cohort \"& $B$129&\" Kept\"","v":"Age Cohort 55 Months to 66 Months Kept"},{"$f":"C66-F66-F67-D66","v":-0.15000000000000036},{"$f":"IF(C150<=0,0,12)","v":0},{"$f":"E146+12","v":66},{"$f":"L29","v":0},{"$f":"(POWER(((F150+F146)/2),0.75)/97.7)","v":0},0]
[null,{"$f":"\"Age Cohort \"& $B$129&\" First Sales\"","v":"Age Cohort 55 Months to 66 Months First Sales"},{"$f":"F66","v":0},{"$f":"IF(C151<=0,0,H66-E146)","v":0},{"$f":"H66","v":0},{"$f":"G66","v":0},{"$f":"(POWER(((F151+F146)/2),0.75)/97.7)","v":0},0]
[null,{"$f":"\"Age Cohort \"& $B$129&\" Second Sales\"","v":"Age Cohort 55 Months to 66 Months Second Sales"},{"$f":"F67","v":0},{"$f":"IF(C152<=0,0,H67-E146)","v":0},{"$f":"H67","v":0},{"$f":"G67","v":0},{"$f":"(POWER(((F152+F146)/2),0.75)/97.7)","v":0},0]
[null,"Losses",{"$f":"D66","v":0},6,{"$f":"E146+D153","v":60},{"$f":"IF(C153=0,0,(F150+F146)/2)","v":0},{"$f":"(POWER(((F153+F146)/2),0.75)/97.7)","v":0},0]
[null,"Total Number Including Losses",{"$f":"SUM(C134:C152)","v":35.25},null,null,null,null,{"$f":"SUM(H134:H152)","v":28.337832449990202}]
[]
[]
[]
[null,"Forage annual variable cost calculator","Machinery FORM + Labour",null,null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machiney Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machiney Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
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[null,null,{"$f":"IF(B182<=0,\"\",VLOOKUP(B182,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B182,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y182,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y182,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B183<=0,\"\",VLOOKUP(B183,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B183,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L183,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L183,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N183*O183*P183*R183","v":0},{"$f":"S183*$D$3","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y183,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y183,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L183>=344,L183<=358),L183+15,L183)","v":0},{"$f":"VLOOKUP(AI183,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N183","v":0},{"$f":"VLOOKUP(AI183,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P183","v":0},null,{"$f":"R183","v":0},{"$f":"AK183*AL183*AM183*AO183","v":0},{"$f":"AP183*$D$3","v":0}]
[null,null,{"$f":"IF(B184<=0,\"\",VLOOKUP(B184,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B184,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L184,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L184,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y184,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y184,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI184,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI184,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B185<=0,\"\",VLOOKUP(B185,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B185,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L185,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L185,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y185,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y185,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI185,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI185,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B186<=0,\"\",VLOOKUP(B186,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B186,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L186,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L186,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y186,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y186,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI186,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI186,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B187<=0,\"\",VLOOKUP(B187,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B187,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L187,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L187,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y187,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y187,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI187,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI187,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B188<=0,\"\",VLOOKUP(B188,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B188,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L188,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L188,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y188,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y188,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI188,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI188,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B189<=0,\"\",VLOOKUP(B189,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B189,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S161:S188)","v":0},{"$f":"SUM(T161:T188)","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y189,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y189,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP161:AP188)","v":0},{"$f":"SUM(AQ161:AQ188)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B192<=0,\"\",VLOOKUP(B192,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B192,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D192*E192*F192*G192","v":0},{"$f":"H192*$D$3","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S192*$D$3","v":0},null,null,null,null,{"$f":"IF(AND(B192>=344,B192<=358),B192+15,B192)","v":0},{"$f":"VLOOKUP(Y192,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D192","v":0},{"$f":"VLOOKUP(Y192,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F192","v":0},{"$f":"G192","v":0},{"$f":"AA192*AB192*AC192*AD192","v":0},{"$f":"AE192*$D$3","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S192","v":0},{"$f":"AP192*$D$3","v":0}]
[null,null,{"$f":"IF(B193<=0,\"\",VLOOKUP(B193,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B193,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H193*$D$3","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S192+S191+S189","v":0},{"$f":"T192+T191+T189","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y193,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D193","v":0},{"$f":"VLOOKUP(Y193,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F193","v":0},0,0,{"$f":"AE193*$D$3","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R193","v":0.05},{"$f":"AP192+AP191+AP189","v":0},{"$f":"AQ192+AQ191+AQ189","v":0}]
[null,null,{"$f":"IF(B194<=0,\"\",VLOOKUP(B194,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B194,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R193,Q194,S193)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y194,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y194,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q194","v":30},"years",{"$f":"PMT(AO193,AN194,AP193)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B195<=0,\"\",VLOOKUP(B195,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B195,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y195,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y195,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B196<=0,\"\",VLOOKUP(B196,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B196,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y196,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y196,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B197<=0,\"\",VLOOKUP(B197,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B197,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y197,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y197,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S194","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP194","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H161:H198)","v":0},{"$f":"SUM(I161:I198)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE161:AE198)","v":0},{"$f":"SUM(AF161:AF198)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,"Opportunity cost of interest on steer purchases",0.05,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage developemnt phase. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Gross margin calculation","Machinery FORM + Labour","Total","per ha per annum",null,"Gross margin calculation","Machiney Contract rate","Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"I86","v":11532.892800000001},{"$f":"D206/$D$3","v":115.32892800000002},null,"Livestock Sales",null,{"$f":"I86","v":11532.892800000001},{"$f":"I206/$D$3","v":115.32892800000002},null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"C15","v":5692.74},{"$f":"D207/$D$3","v":56.927399999999999},null,"Livestock Purchases",null,{"$f":"C15","v":5692.74},{"$f":"I207/$D$3","v":56.927399999999999}]
[null,"Freight In",null,{"$f":"H102","v":118.51645833333333},1.1851645833333333,null,"Freight In",null,{"$f":"H102","v":118.51645833333333},1.1851645833333333]
[null,"Freight Out",null,{"$f":"N121","v":479.93999999999994},4.7993999999999994,null,"Freight Out",null,{"$f":"N121","v":479.93999999999994},4.7993999999999994]
[null,"Treatment Expenses",null,{"$f":"K130","v":4.5030000000000001},4.5030000000000001E-2,null,"Treatment Expenses",null,{"$f":"K130","v":4.5030000000000001},4.5030000000000001E-2]
[null,"Selling Expenses",null,{"$f":"E121+I121","v":60},0.6,null,"Selling Expenses",null,{"$f":"E121+I121","v":60},0.6]
[null,"Forage growing costs",null,{"$f":"I199","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF199","v":0},0]
[null,"Total Expenses",null,{"$f":"SUM(D207:D212)","v":6355.6994583333326},{"$f":"D213/$D$3","v":63.556994583333328},null,"Total Expenses",null,{"$f":"SUM(I207:I212)","v":6355.6994583333326},{"$f":"I213/$D$3","v":63.556994583333328}]
[]
[null,"Gross Margin",null,{"$f":"D206-D213","v":5177.1933416666689},{"$f":"D215/$D$3","v":51.771933416666691},null,"Gross Margin",null,{"$f":"I206-I213","v":5177.1933416666689},{"$f":"I215/$D$3","v":51.771933416666691}]
[]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"IF($C$23>365,$D$215-($C$15*$C$202),$D$215-($C$15*$C$202*$C$23/365))","v":4892.5563416666691},{"$f":"D217/D3","v":48.925563416666691},null,"Gross Margin (after Interest)",null,{"$f":"IF($C$23>365,$I$215-($C$15*$C$202),$I$215-($C$15*$C$202*$C$23/365))","v":4892.5563416666691},{"$f":"I217/D3","v":48.925563416666691}]
[]
[]
[]
[]
[null,"Kilograms of liveweight gain per hectare per annum",null,{"$f":"IF(C23>365,C23*C22*C97/D3*365/C23,C23*C22*C97/D3)","v":52.648103448275862}]
[]
[]
[]
[]
[]
[]
[]
[null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,"Expected carrying capacity in AE",{"$f":"H154","v":28.337832449990202},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,"Kgs consumed by livestock",{"$f":"C232*C231","v":103433.08844246424},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,"Expected utilisation",0.3]
[null,"Forage available for consumption",{"$f":"C233*1/C234","v":344776.96147488081},"kg dry matter"]
[null,"Area of paddock",{"$f":"D3","v":100},"hectares"]
[null,"Forage available for consumption per hectare",{"$f":"C235/C236","v":3447.7696147488082},"kg dry matter /hectare"]
[null,"Residual required",1000,"kg dry matter /hectare"]
[null,"Expected annual forage growth",{"$f":"C238+C237","v":4447.7696147488077},"kg dry matter /hectare"]

{"sheet":"Leucaena","index":11,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin ",null,null,null,"Leucaena is assumed to have a life of 30 years"]
[null,null,null,null,null,"Account for lag in production by"]
[null,null,null,null,null,"* Yr 1:  no production"]
[null,"Forage type",{"$f":"'Gross margin summary'!E15","v":"Leucaena"},null,null,"* Yr 2:  grazing days halved"]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":383.72},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":383.72},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1","2014-02-25",50.024999999999999,1.6,383.72,{"$f":"F16*E16","v":613.95200000000011},{"$f":"G16*D16","v":30712.948800000006},{"$f":"D16/$D$8","v":0.50024999999999997},{"$f":"IF(D16<=0,0,$D$8/D16)","v":1.9990004997501249},{"$f":"D16/$D$9","v":0.50024999999999997},{"$f":"IF(D16<=0,0,$D$9/D16)","v":1.9990004997501249},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":19195.593000000001},null,{"$f":"SUM(H16:H21)","v":30712.948800000006},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":383.72},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":50.024999999999999},{"$f":"F16","v":383.72},189.5,1.9,28,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":643.26790178571423},{"$f":"IF(C29>0,H29/C29,0)","v":12.858928571428571},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":50.024999999999999}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":714.64285714285711}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":643.26790178571423},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":14.285714285714285}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":50.024999999999999},null,null,null,0.38,null,null,null,2.13,null,{"$f":"SUM(D41:L41)*C41","v":125.56274999999998}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,19.009499999999999,0,0,0,106.55324999999999,0,{"$f":"SUM(M41:M46)","v":125.56274999999998}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",{"$f":"C16+235.86","v":"2014-10-18T20:38:24"},{"$f":"C54-C16","v":235.86000000000058},596,{"$f":"E54-F16","v":212.27999999999997},{"$f":"IF(F54<=0,0,F54/D54)","v":0.90002543881963648},{"$f":"D16","v":50.024999999999999},{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},1.6639999999999999,{"$f":"J54*E54","v":991.74399999999991},{"$f":"K54*H54","v":49611.993599999994},{"$f":"E54*H54","v":29814.899999999998},0.52,{"$f":"N54*M54","v":15503.748}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":29814.899999999998},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":49611.993599999994},{"$f":"SUM(M54:M59)","v":29814.899999999998},null,{"$f":"SUM(O54:O59)","v":15503.748}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":19195.593000000001},null,{"$f":"M61*O60/M60","v":9981.7083600000005}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":10619.306999999997},"kg live",{"$f":"O60-O61","v":5522.0396399999991},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},5,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":250.125},421,1.9,20,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":2000.7498749999995},{"$f":"IF(L69<=0,0,L69/H54)","v":39.99499999999999}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":250.125},null,null,null,{"$f":"SUM(L69:L74)","v":2000.7498749999995}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":50.024999999999999},{"$f":"D54","v":235.86000000000058},{"$f":"G16","v":613.95200000000011},{"$f":"E82*C82","v":30712.948800000006},0.05,{"$f":"F82*G82*D82/365","v":992.32275396822183}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":992.32275396822183}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":50.024999999999999},{"$f":"D54","v":235.86000000000058},{"$f":"F16","v":383.72},{"$f":"E54","v":596},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":1.0657600088081574},{"$f":"D94/365*G94*C94","v":34.451485034976898},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0.34451485034976898},{"$f":"IF(H94<=0,0,$D$8/H94)","v":2.9026324960585854}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":34.451485034976898},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0.34451485034976898},2.9026324960585854]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
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[null,null,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D111*E111*F111*G111","v":0},{"$f":"H111*$D$9","v":0},null,null,344,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},3,null,1,10.133823529411764,1013.3823529411764,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D111","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F111","v":0},0,{"$f":"AA111*AB111*AC111*AD111","v":0},0,null,null,359,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":8.01},3,null,1,24.03,2403]
[null,null,{"$f":"IF(B112<=0,\"\",VLOOKUP(B112,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B112,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D112*E112*F112*G112","v":0},0,null,null,162,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,2)","v":"Roundup CT"},1.5,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,8)","v":4.5},3,null,1,20.25,2025,null,null,null,null,0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA112*AB112*AC112*AD112","v":0},0,null,null,162,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,2)","v":"Roundup CT"},1.5,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,8)","v":4.5},3,null,1,20.25,2025]
[null,null,{"$f":"IF(B113<=0,\"\",VLOOKUP(B113,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B113,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,127,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,2)","v":"Amicide 625"},0.5,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,8)","v":6.82},3,null,1,10.23,1023,null,null,null,null,0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,127,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,2)","v":"Amicide 625"},0.5,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,8)","v":6.82},3,null,1,10.23,1023]
[null,null,{"$f":"IF(B114<=0,\"\",VLOOKUP(B114,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B114,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,8)","v":0},null,null,1,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,8)","v":0},0,null,1,0,0]
[null,null,{"$f":"IF(B115<=0,\"\",VLOOKUP(B115,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B115,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,8)","v":0},null,null,1,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,8)","v":0},0,null,1,0,0]
[null,null,{"$f":"IF(B116<=0,\"\",VLOOKUP(B116,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B116,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B117<=0,\"\",VLOOKUP(B117,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B117,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B118<=0,\"\",VLOOKUP(B118,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B118,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,349,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,2)","v":"Leucaena planter"},1,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,8)","v":9.6454545454545446},1,null,1,{"$f":"N118*O118*P118*R118","v":9.6454545454545446},{"$f":"S118*$D$9","v":964.5454545454545},null,null,null,null,0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L118>=344,L118<=358),L118+15,L118)","v":364},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,2)","v":"Leucaena planter"},{"$f":"N118","v":1},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,8)","v":20.176363636363636},{"$f":"P118","v":1},null,{"$f":"R118","v":1},{"$f":"AK118*AL118*AM118*AO118","v":20.176363636363636},{"$f":"AP118*$D$9","v":2017.6363636363635}]
[null,null,{"$f":"IF(B119<=0,\"\",VLOOKUP(B119,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B119,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,308,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,2)","v":"Leucaena seed"},2.5,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,8)","v":20},1,null,1,{"$f":"N119*O119*P119*R119","v":50},{"$f":"S119*$D$9","v":5000},null,null,null,null,0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,308,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,2)","v":"Leucaena seed"},2.5,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,8)","v":20},1,null,1,{"$f":"AK119*AL119*AM119*AO119","v":50},5000]
[null,null,{"$f":"IF(B120<=0,\"\",VLOOKUP(B120,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B120,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,309,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,2)","v":"Leucaena inoculant"},1,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,8)","v":0.24},1,null,1,0.24,24,null,null,null,null,0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,309,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,2)","v":"Leucaena inoculant"},1,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,8)","v":0.24},1,null,1,0.24,24]
[null,null,{"$f":"IF(B121<=0,\"\",VLOOKUP(B121,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B121,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,77,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,2)","v":"MAP (Starterphos)"},60,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,8)","v":0.88},1,null,1,52.8,5280,null,null,null,null,0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,77,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,2)","v":"MAP (Starterphos)"},60,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,8)","v":0.88},1,null,1,52.8,5280]
[null,null,{"$f":"IF(B122<=0,\"\",VLOOKUP(B122,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B122,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B123<=0,\"\",VLOOKUP(B123,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B123,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D123*E123*F123*G123","v":0},0,null,null,242,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,2)","v":"Beetle bait"},1,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,8)","v":7},1,null,1,7,700,null,null,null,null,0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA123*AB123*AC123*AD123","v":0},0,null,null,242,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,2)","v":"Beetle bait"},1,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,8)","v":7},1,null,1,7,700]
[null,null,{"$f":"IF(B124<=0,\"\",VLOOKUP(B124,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B124,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D124*E124*F124*G124","v":0},0,null,null,null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA124*AB124*AC124*AD124","v":0},0,null,null,0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,344,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},1,null,1,3.3779411764705882,337.79411764705884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,8)","v":8.01},1,null,1,8.01,801]
[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,171,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"Spinnaker "},0.14000000000000001,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":255},1,null,0.5,17.850000000000001,1785.0000000000002,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,171,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"Spinnaker "},0.14000000000000001,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":255},1,null,0.5,17.850000000000001,1785.0000000000002]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,162,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"Roundup CT"},1.5,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":4.5},1,null,0.5,3.375,337.5,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,162,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"Roundup CT"},1.5,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":4.5},1,null,0.5,3.375,337.5]
[null,null,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H128*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":0},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,344,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},1,null,0.8,{"$f":"N132*O132*P132*R132","v":2.7023529411764708},{"$f":"S132*$D$9","v":270.23529411764707},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":359},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},{"$f":"N132","v":1},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":8.01},{"$f":"P132","v":1},null,{"$f":"R132","v":0.8},{"$f":"AK132*AL132*AM132*AO132","v":6.4080000000000004},{"$f":"AP132*$D$9","v":640.80000000000007}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,145,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"Fusilade"},1.5,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":69.2727},1,null,0.8,83.127240000000015,8312.724000000002,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,145,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"Fusilade"},1.5,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":69.2727},1,null,0.8,83.127240000000015,8312.724000000002]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,365,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"Grass planter"},1,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":11.097},1,null,0.8,8.8775999999999993,887.75999999999988,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,365,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"Grass planter"},1,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":11.097},1,null,0.8,8.8775999999999993,887.75999999999988]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,286,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"Grass seed "},4,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":17},1,null,0.8,54.400000000000006,5440.0000000000009,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,286,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"Grass seed "},4,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":17},1,null,0.8,54.400000000000006,5440.0000000000009]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":364.26655504965618},36426.655504965616,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":423.23706077922088},{"$f":"SUM(AQ110:AQ137)","v":42323.706077922085}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,88,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":"Superphosphate"},100,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0.57999999999999996},0.1,1,{"$f":"D141*E141*F141*G141","v":5.8},{"$f":"H141*$D$9","v":580},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"Buffel!E217","v":48.925563416666691},{"$f":"S141*$D$9","v":4892.5563416666691},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":88},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"Superphosphate"},{"$f":"D141","v":100},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0.57999999999999996},{"$f":"F141","v":0.1},{"$f":"G141","v":1},{"$f":"AA141*AB141*AC141*AD141","v":5.8},{"$f":"AE141*$D$9","v":580},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":48.925563416666691},{"$f":"AP141*$D$9","v":4892.5563416666691}]
[null,24,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":"Leucaena maintenance"},1,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":81.510000000000005},0.1,1,8.1510000000000016,{"$f":"H142*$D$9","v":815.10000000000014},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":413.19211846632288},{"$f":"T141+T140+T138","v":41319.211846632286},null,null,null,null,24,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"Leucaena maintenance"},{"$f":"D142","v":1},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":81.510000000000005},{"$f":"F142","v":0.1},1,8.1510000000000016,815.10000000000014,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":472.16262419588759},{"$f":"AQ141+AQ140+AQ138","v":47216.262419588755}]
[null,25,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":"Leucaena fertiliser spreading"},1,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":8},0.1,1,0.8,80,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":26.878740270093957},"per hectare per annum",null,null,null,null,25,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"Leucaena fertiliser spreading"},1,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":8},0.1,1,0.8,80,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":30.71485629521181},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",1,{"$f":"S143","v":26.878740270093957},1,1,26.878740270093957,2687.8740270093958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",1,{"$f":"AP143","v":30.71485629521181},1,1,30.71485629521181,3071.4856295211812]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":41.629740270093961},{"$f":"SUM(I110:I147)","v":4162.9740270093962},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":45.465856295211807},{"$f":"SUM(AF110:AF147)","v":4546.5856295211815}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":49611.993599999994},{"$f":"D155/$D$8","v":496.11993599999994},null,"Livestock Sales",null,{"$f":"D155","v":49611.993599999994},496.11993599999994,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":30712.948800000006},{"$f":"D156/$D$8","v":307.12948800000004},null,"Livestock Purchases",null,30712.948800000006,307.12948800000004]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":643.26790178571423},6.4326790178571427,null,"Freight In",null,643.26790178571423,6.4326790178571427]
[null,"Freight Out",null,{"$f":"L75","v":2000.7498749999995},20.007498749999996,null,"Freight Out",null,2000.7498749999995,20.007498749999996]
[null,"Treatment Expenses",null,{"$f":"M47","v":125.56274999999998},1.2556274999999999,null,"Treatment Expenses",null,125.56274999999998,1.2556274999999999]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":250.125},2.5012500000000002,null,"Selling Expenses",null,250.125,2.5012500000000002]
[null,"Forage growing costs",null,{"$f":"I148","v":4162.9740270093962},41.629740270093961,null,"Forage annual contract costs",null,{"$f":"AF148","v":4546.5856295211815},{"$f":"I161/$D$8","v":45.465856295211815}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":37895.628353795117},378.95628353795115,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":38279.239956306905},{"$f":"I162/D8","v":382.79239956306907}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":11716.365246204878},{"$f":"D164/D8","v":117.16365246204877},null,"Gross Margin",null,{"$f":"I155-I162","v":11332.75364369309},{"$f":"I164/$D$8","v":113.3275364369309}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":992.32275396822183},{"$f":"D165/D8","v":9.9232275396822178},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":992.32275396822183}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":10724.042492236656},{"$f":"D166/$D$8","v":107.24042492236657},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":10340.430889724868},{"$f":"I166/$D$8","v":103.40430889724868}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":106.19306999999998}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":34.451485034976898},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":125747.92037766568},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.35]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":359279.77250761626},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":3592.7977250761628},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":4592.7977250761633},"kg dry matter /hectare"]

{"sheet":"Butterfly pea","index":12,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin ",null,null,null,"Butterfly pea is assumed to have a life of 5 years"]
[null,null,null,null,null,"Account for lag in production by"]
[null,null,null,null,null,"* Yr 1:  halving grazing days"]
[null,"Forage type",{"$f":"'Gross margin summary'!F15","v":"Butterfly pea"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":466.4},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":466.4},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1","2014-01-01",71.365133980784336,1.6,466.4,{"$f":"F16*E16","v":746.24},{"$f":"G16*D16","v":53255.517581820503},{"$f":"D16/$D$8","v":0.71365133980784334},{"$f":"IF(D16<=0,0,$D$8/D16)","v":1.4012444792288323},{"$f":"D16/$D$9","v":0.71365133980784334},{"$f":"IF(D16<=0,0,$D$9/D16)","v":1.4012444792288323},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":33284.698488637812},null,{"$f":"SUM(H16:H21)","v":53255.517581820503},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":466.4},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":71.365133980784336},{"$f":"F16","v":466.4},189.5,1.9,26,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":988.26986499159227},{"$f":"IF(C29>0,H29/C29,0)","v":13.848076923076922},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":71.365133980784336}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":1019.5019140112048}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":988.26986499159227},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":14.285714285714286}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":71.365133980784336},null,null,null,0.38,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":27.118750912698047}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,27.118750912698047,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":27.118750912698047}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",{"$f":"C16+216","v":"2014-08-05"},{"$f":"C54-C16","v":216},596,{"$f":"E54-F16","v":129.60000000000002},{"$f":"IF(F54<=0,0,F54/D54)","v":0.60000000000000009},{"$f":"D16","v":71.365133980784336},{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},1.6639999999999999,{"$f":"J54*E54","v":991.74399999999991},{"$f":"K54*H54","v":70775.943434638975},{"$f":"E54*H54","v":42533.619852547461},0.52,{"$f":"N54*M54","v":22117.482323324679}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":42533.619852547461},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":70775.943434638975},{"$f":"SUM(M54:M59)","v":42533.619852547461},null,{"$f":"SUM(O54:O59)","v":22117.482323324679}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":33284.698488637812},null,{"$f":"M61*O60/M60","v":17308.043214091664}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":9248.9213639096488},"kg live",{"$f":"O60-O61","v":4809.4391092330152},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},5,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":356.82566990392166},421,1.9,20,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":2854.2485335614692},{"$f":"IF(L69<=0,0,L69/H54)","v":39.994999999999997}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":356.82566990392166},null,null,null,{"$f":"SUM(L69:L74)","v":2854.2485335614692}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":71.365133980784336},{"$f":"D54","v":216},{"$f":"G16","v":746.24},{"$f":"E82*C82","v":53255.517581820503},0.05,{"$f":"F82*G82*D82/365","v":1575.7796983114013}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":1575.7796983114013}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":71.365133980784336},{"$f":"D54","v":216},{"$f":"F16","v":466.4},{"$f":"E54","v":596},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":1.132528099030182},{"$f":"D94/365*G94*C94","v":47.829512923964543},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0.47829512923964546},{"$f":"IF(H94<=0,0,$D$8/H94)","v":2.0907593217386897}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":47.829512923964543},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0.47829512923964546},2.0907593217386897]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
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[null,null,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,286,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"Grass seed "},2,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":17},1,null,1,34,3400,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,286,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"Grass seed "},2,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":17},1,null,1,34,3400]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,365,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"Grass planter"},1,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":11.097},1,null,1,11.097,1109.7,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,365,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"Grass planter"},1,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":11.097},1,null,1,11.097,1109.7]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,0.8,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0.8,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":251.85805042016807},25185.805042016807,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":361.45021428571431},{"$f":"SUM(AQ110:AQ137)","v":36145.021428571425}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":251.85805042016807},{"$f":"T141+T140+T138","v":25185.805042016807},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":361.45021428571431},{"$f":"AQ141+AQ140+AQ138","v":36145.021428571425}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",5,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":58.172862352777486},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":5},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":83.485890278062115},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",1,{"$f":"S143","v":58.172862352777486},1,1,58.172862352777486,5817.2862352777483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",1,{"$f":"AP143","v":83.485890278062115},1,1,83.485890278062115,8348.5890278062107]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":58.172862352777486},{"$f":"SUM(I110:I147)","v":5817.2862352777483},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":83.485890278062115},{"$f":"SUM(AF110:AF147)","v":8348.5890278062107}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":70775.943434638975},{"$f":"D155/$D$8","v":707.75943434638975},null,"Livestock Sales",null,{"$f":"D155","v":70775.943434638975},707.75943434638975,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":53255.517581820503},{"$f":"D156/$D$8","v":532.55517581820504},null,"Livestock Purchases",null,53255.517581820503,532.55517581820504]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":988.26986499159227},9.8826986499159233,null,"Freight In",null,988.26986499159227,9.8826986499159233]
[null,"Freight Out",null,{"$f":"L75","v":2854.2485335614692},28.542485335614693,null,"Freight Out",null,2854.2485335614692,28.542485335614693]
[null,"Treatment Expenses",null,{"$f":"M47","v":27.118750912698047},0.27118750912698047,null,"Treatment Expenses",null,27.118750912698047,0.27118750912698047]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":356.82566990392166},3.5682566990392166,null,"Selling Expenses",null,356.82566990392166,3.5682566990392166]
[null,"Forage growing costs",null,{"$f":"I148","v":5817.2862352777483},58.172862352777486,null,"Forage annual contract costs",null,{"$f":"AF148","v":8348.5890278062107},{"$f":"I161/$D$8","v":83.485890278062101}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":63299.266636467932},632.99266636467928,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":65830.569428996387},{"$f":"I162/D8","v":658.30569428996387}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":7476.6767981710436},{"$f":"D164/D8","v":74.76676798171043},null,"Gross Margin",null,{"$f":"I155-I162","v":4945.3740056425886},{"$f":"I164/$D$8","v":49.453740056425886}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":1575.7796983114013},{"$f":"D165/D8","v":15.757796983114012},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":1575.7796983114013}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":5900.8970998596424},{"$f":"D166/$D$8","v":59.008970998596425},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":3369.5943073311873},{"$f":"I166/$D$8","v":33.695943073311874}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":92.489213639096491}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":47.829512923964543},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":174577.72217247059},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.3]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":581925.74057490204},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":5819.2574057490201},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":6819.2574057490201},"kg dry matter /hectare"]

{"sheet":"Lablab","index":13,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!G15","v":"Lablab"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",90,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":0.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":524},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":524},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1","2014-02-01",195.2,1.6,524,{"$f":"F16*E16","v":838.40000000000009},{"$f":"G16*D16","v":163655.68000000002},{"$f":"D16/$D$8","v":1.952},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0.51229508196721318},{"$f":"D16/$D$9","v":2.1688888888888886},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0.46106557377049184},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":102284.79999999999},null,{"$f":"SUM(H16:H21)","v":163655.68000000002},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":524},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":195.2},{"$f":"F16","v":524},189.5,1.9,22,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":3194.6254545454544},{"$f":"IF(C29>0,H29/C29,0)","v":16.365909090909092},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":195.2}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":2788.5714285714284}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":3194.6254545454544},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":14.285714285714286}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":195.2},null,null,null,0.38,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":74.176000000000002}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,74.176000000000002,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":74.176000000000002}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",{"$f":"C16+90","v":"2014-05-02"},{"$f":"C54-C16","v":90},596,{"$f":"E54-F16","v":72},{"$f":"IF(F54<=0,0,F54/D54)","v":0.8},{"$f":"D16","v":195.2},{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},1.6639999999999999,{"$f":"J54*E54","v":991.74399999999991},{"$f":"K54*H54","v":193588.42879999997},{"$f":"E54*H54","v":116339.2},0.52,{"$f":"N54*M54","v":60496.383999999998}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":116339.2},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":193588.42879999997},{"$f":"SUM(M54:M59)","v":116339.2},null,{"$f":"SUM(O54:O59)","v":60496.383999999998}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":102284.79999999999},null,{"$f":"M61*O60/M60","v":53188.095999999998}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":14054.400000000009},"kg live",{"$f":"O60-O61","v":7308.2880000000005},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},5,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":976},421,1.9,20,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":7807.0239999999994},{"$f":"IF(L69<=0,0,L69/H54)","v":39.994999999999997}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":976},null,null,null,{"$f":"SUM(L69:L74)","v":7807.0239999999994}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":195.2},{"$f":"D54","v":90},{"$f":"G16","v":838.40000000000009},{"$f":"E82*C82","v":163655.68000000002},0.05,{"$f":"F82*G82*D82/365","v":2017.6727671232882}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":2017.6727671232882}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":195.2},{"$f":"D54","v":90},{"$f":"F16","v":524},{"$f":"E54","v":596},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":1.1782744394283065},{"$f":"D94/365*G94*C94","v":56.712124251716396},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0.567121242517164},{"$f":"IF(H94<=0,0,$D$8/H94)","v":1.7632913829175336}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":56.712124251716396},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0.567121242517164},1.7632913829175336]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,347,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":"Chisel plough"},1,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":30.257142857142856},1,1,{"$f":"D110*E110*F110*G110","v":30.257142857142856},{"$f":"H110*$D$9","v":2723.1428571428569},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":362},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"Chisel plough"},{"$f":"D110","v":1},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":56.462857142857146},{"$f":"F110","v":1},{"$f":"G110","v":1},{"$f":"AA110*AB110*AC110*AD110","v":56.462857142857146},{"$f":"AE110*$D$9","v":5081.6571428571433},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
[null,346,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":"Tyne cultivator"},1,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":16.225000000000001},1,1,{"$f":"D111*E111*F111*G111","v":16.225000000000001},{"$f":"H111*$D$9","v":1460.2500000000002},null,null,null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":361},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"Tyne cultivator"},{"$f":"D111","v":1},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":35.095000000000006},{"$f":"F111","v":1},1,{"$f":"AA111*AB111*AC111*AD111","v":35.095000000000006},3158.5500000000006,null,null,0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,344,{"$f":"IF(B112<=0,\"\",VLOOKUP(B112,Treatments!$C$7:$J$407,2))","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(B112,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},2,1,{"$f":"D112*E112*F112*G112","v":6.7558823529411764},608.02941176470586,null,null,null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,359,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,8)","v":8.01},2,1,{"$f":"AA112*AB112*AC112*AD112","v":16.02},1441.8,null,null,0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B113<=0,\"\",VLOOKUP(B113,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B113,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,127,{"$f":"IF(B114<=0,\"\",VLOOKUP(B114,Treatments!$C$7:$J$407,2))","v":"Amicide 625"},0.75,{"$f":"VLOOKUP(B114,Treatments!$C$7:$J$407,8)","v":6.82},2,1,10.23,920.7,null,null,null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,127,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,2)","v":"Amicide 625"},0.75,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,8)","v":6.82},2,1,10.23,920.7,null,null,0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,150,{"$f":"IF(B115<=0,\"\",VLOOKUP(B115,Treatments!$C$7:$J$407,2))","v":"Glyphosate 450 CT"},1.5,{"$f":"VLOOKUP(B115,Treatments!$C$7:$J$407,8)","v":4.6360000000000001},2,1,13.908000000000001,1251.72,null,null,null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,150,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,2)","v":"Glyphosate 450 CT"},1.5,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,8)","v":4.6360000000000001},2,1,13.908000000000001,1251.72,null,null,0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B116<=0,\"\",VLOOKUP(B116,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B116,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B117<=0,\"\",VLOOKUP(B117,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B117,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B118<=0,\"\",VLOOKUP(B118,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B118,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N118*O118*P118*R118","v":0},{"$f":"S118*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L118>=344,L118<=358),L118+15,L118)","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N118","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P118","v":0},null,{"$f":"R118","v":0},{"$f":"AK118*AL118*AM118*AO118","v":0},{"$f":"AP118*$D$9","v":0}]
[null,null,{"$f":"IF(B119<=0,\"\",VLOOKUP(B119,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B119,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N119*O119*P119*R119","v":0},{"$f":"S119*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,8)","v":0},0,null,0,{"$f":"AK119*AL119*AM119*AO119","v":0},0]
[null,null,{"$f":"IF(B120<=0,\"\",VLOOKUP(B120,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B120,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B121<=0,\"\",VLOOKUP(B121,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B121,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B122<=0,\"\",VLOOKUP(B122,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B122,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B123<=0,\"\",VLOOKUP(B123,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B123,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D123*E123*F123*G123","v":0},0,null,null,null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA123*AB123*AC123*AD123","v":0},0,null,null,0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B124<=0,\"\",VLOOKUP(B124,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B124,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D124*E124*F124*G124","v":0},0,null,null,null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA124*AB124*AC124*AD124","v":0},0,null,null,0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H128*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":0},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,345,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":"No till seeder"},1,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":12.3},1,1,12.3,1107,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,360,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"No till seeder"},1,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":32.082500000000003},1,1,32.082500000000003,2887.4250000000002,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,284,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":"Dolichos"},25,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":2},1,1,50,4500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"Dolichos"},25,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":2},1,1,50,4500]
[null,311,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":"Lablab inoculant"},1,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0.96},1,1,0.96,86.399999999999991,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,311,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"Lablab inoculant"},1,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0.96},1,1,0.96,86.399999999999991,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,344,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},1,1,3.3779411764705882,{"$f":"H142*$D$9","v":304.01470588235293},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,359,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},{"$f":"D142","v":1},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":8.01},{"$f":"F142","v":1},1,8.01,720.9,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,171,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":"Spinnaker "},0.1,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":255},1,1,25.5,2295,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,171,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"Spinnaker "},0.1,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":255},1,1,25.5,2295,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":169.51396638655464},{"$f":"SUM(I110:I147)","v":15256.256974789916},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":248.26835714285716},{"$f":"SUM(AF110:AF147)","v":22344.152142857147}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":193588.42879999997},{"$f":"D155/$D$8","v":1935.8842879999997},null,"Livestock Sales",null,{"$f":"D155","v":193588.42879999997},1935.8842879999997,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":163655.68000000002},{"$f":"D156/$D$8","v":1636.5568000000003},null,"Livestock Purchases",null,163655.68000000002,1636.5568000000003]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":3194.6254545454544},31.946254545454543,null,"Freight In",null,3194.6254545454544,31.946254545454543]
[null,"Freight Out",null,{"$f":"L75","v":7807.0239999999994},78.070239999999998,null,"Freight Out",null,7807.0239999999994,78.070239999999998]
[null,"Treatment Expenses",null,{"$f":"M47","v":74.176000000000002},0.74175999999999997,null,"Treatment Expenses",null,74.176000000000002,0.74175999999999997]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":976},9.76,null,"Selling Expenses",null,976,9.76]
[null,"Forage growing costs",null,{"$f":"I148","v":15256.256974789916},152.56256974789915,null,"Forage annual contract costs",null,{"$f":"AF148","v":22344.152142857147},{"$f":"I161/$D$8","v":223.44152142857146}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":190963.76242933542},1909.6376242933541,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":198051.65759740263},{"$f":"I162/D8","v":1980.5165759740264}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":2624.6663706645486},{"$f":"D164/D8","v":26.246663706645485},null,"Gross Margin",null,{"$f":"I155-I162","v":-4463.2287974026694},{"$f":"I164/$D$8","v":-44.632287974026696}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":2017.6727671232882},{"$f":"D165/D8","v":20.176727671232882},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":2017.6727671232882}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":606.99360354126043},{"$f":"D166/$D$8","v":6.0699360354126046},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":-6480.9015645259578},{"$f":"I166/$D$8","v":-64.809015645259578}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":140.5440000000001}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":56.712124251716396},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":206999.25351876486},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.4]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":517498.13379691215},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":5174.9813379691213},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":6174.9813379691213},"kg dry matter /hectare"]

{"sheet":"Forage sorghum","index":14,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!H15","v":"Forage sorghum"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":525},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":525},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1","2014-02-01",212,1.6,525,{"$f":"F16*E16","v":840},{"$f":"G16*D16","v":178080},{"$f":"D16/$D$8","v":2.12},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0.47169811320754718},{"$f":"D16/$D$9","v":2.12},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0.47169811320754718},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":111300},null,{"$f":"SUM(H16:H21)","v":178080},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":525},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":212},{"$f":"F16","v":525},189.5,1.9,20,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":3816.5299999999997},{"$f":"IF(C29>0,H29/C29,0)","v":18.002499999999998},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":212}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":3028.5714285714284}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":3816.5299999999997},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":14.285714285714285}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":212},null,null,null,0.38,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":80.56}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,80.56,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":80.56}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",{"$f":"C16+130","v":"2014-06-11"},{"$f":"C54-C16","v":130},596.5,{"$f":"E54-F16","v":71.5},{"$f":"IF(F54<=0,0,F54/D54)","v":0.55000000000000004},{"$f":"D16","v":212},{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},1.6639999999999999,{"$f":"J54*E54","v":992.57599999999991},{"$f":"K54*H54","v":210426.11199999999},{"$f":"E54*H54","v":126458},0.52,{"$f":"N54*M54","v":65758.16}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":126458},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":210426.11199999999},{"$f":"SUM(M54:M59)","v":126458},null,{"$f":"SUM(O54:O59)","v":65758.16}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":111300},null,{"$f":"M61*O60/M60","v":57876}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":15158},"kg live",{"$f":"O60-O61","v":7882.1600000000035},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},5,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":1060},421,1.9,20,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":8478.9399999999987},{"$f":"IF(L69<=0,0,L69/H54)","v":39.99499999999999}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":1060},null,null,null,{"$f":"SUM(L69:L74)","v":8478.9399999999987}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":212},{"$f":"D54","v":130},{"$f":"G16","v":840},{"$f":"E82*C82","v":178080},0.05,{"$f":"F82*G82*D82/365","v":3171.2876712328766}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":3171.2876712328766}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":212},{"$f":"D54","v":130},{"$f":"F16","v":525},{"$f":"E54","v":596.5},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":1.1794577759955944},{"$f":"D94/365*G94*C94","v":89.057140565585144},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0.89057140565585147},{"$f":"IF(H94<=0,0,$D$8/H94)","v":1.1228745877637527}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":89.057140565585144},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0.89057140565585147},1.1228745877637527]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,347,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":"Chisel plough"},1,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":30.257142857142856},1,1,{"$f":"D110*E110*F110*G110","v":30.257142857142856},{"$f":"H110*$D$9","v":3025.7142857142858},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":362},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"Chisel plough"},{"$f":"D110","v":1},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":56.462857142857146},{"$f":"F110","v":1},{"$f":"G110","v":1},{"$f":"AA110*AB110*AC110*AD110","v":56.462857142857146},{"$f":"AE110*$D$9","v":5646.2857142857147},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
[null,346,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":"Tyne cultivator"},1,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":16.225000000000001},1,1,{"$f":"D111*E111*F111*G111","v":16.225000000000001},{"$f":"H111*$D$9","v":1622.5000000000002},null,null,null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":361},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"Tyne cultivator"},{"$f":"D111","v":1},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":35.095000000000006},{"$f":"F111","v":1},1,{"$f":"AA111*AB111*AC111*AD111","v":35.095000000000006},3509.5000000000005,null,null,0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
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[null,345,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":"No till seeder"},1,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":12.3},1,1,12.3,1230,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,360,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No till seeder"},1,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":32.082500000000003},1,1,32.082500000000003,3208.2500000000005,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,90,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":"Urea"},43,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0.5},1,1,21.5,2150,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,90,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"Urea"},43,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0.5},1,1,21.5,2150,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,344,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},1,1,3.3779411764705882,{"$f":"H142*$D$9","v":337.79411764705884},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,359,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},{"$f":"D142","v":1},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":8.01},{"$f":"F142","v":1},1,8.01,801,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,148,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":"Gesaprim"},3,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":7},1,1,21,2100,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,148,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"Gesaprim"},3,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":7},1,1,21,2100,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":171.85396638655462},{"$f":"SUM(I110:I147)","v":17185.396638655464},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":270.39085714285716},{"$f":"SUM(AF110:AF147)","v":27039.085714285717}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":210426.11199999999},{"$f":"D155/$D$8","v":2104.2611200000001},null,"Livestock Sales",null,{"$f":"D155","v":210426.11199999999},2104.2611200000001,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":178080},{"$f":"D156/$D$8","v":1780.8},null,"Livestock Purchases",null,178080,1780.8]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":3816.5299999999997},38.165299999999995,null,"Freight In",null,3816.5299999999997,38.165299999999995]
[null,"Freight Out",null,{"$f":"L75","v":8478.9399999999987},84.789399999999986,null,"Freight Out",null,8478.9399999999987,84.789399999999986]
[null,"Treatment Expenses",null,{"$f":"M47","v":80.56},0.80559999999999998,null,"Treatment Expenses",null,80.56,0.80559999999999998]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":1060},10.6,null,"Selling Expenses",null,1060,10.6]
[null,"Forage growing costs",null,{"$f":"I148","v":17185.396638655464},171.85396638655465,null,"Forage annual contract costs",null,{"$f":"AF148","v":27039.085714285717},{"$f":"I161/$D$8","v":270.39085714285716}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":208701.42663865545},2087.0142663865545,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":218555.11571428573},{"$f":"I162/D8","v":2185.5511571428574}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":1724.6853613445419},{"$f":"D164/D8","v":17.24685361344542},null,"Gross Margin",null,{"$f":"I155-I162","v":-8129.0037142857327},{"$f":"I164/$D$8","v":-81.290037142857329}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":3171.2876712328766},{"$f":"D165/D8","v":31.712876712328764},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":3171.2876712328766}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":-1446.6023098883347},{"$f":"D166/$D$8","v":-14.466023098883348},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":-11300.291385518609},{"$f":"I166/$D$8","v":-113.00291385518609}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":151.58000000000001}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":89.057140565585144},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":325058.56306438579},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.3]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":1083528.5435479528},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":10835.285435479527},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":11835.285435479527},"kg dry matter /hectare"]

{"sheet":"Oats","index":15,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!I15","v":"Oats"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",90,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":0.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":497},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":497},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1","2014-06-01",198.8,1.6,497,{"$f":"F16*E16","v":795.2},{"$f":"G16*D16","v":158085.76000000001},{"$f":"D16/$D$8","v":1.9880000000000002},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0.50301810865191143},{"$f":"D16/$D$9","v":2.2088888888888891},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0.45271629778672029},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":98803.6},null,{"$f":"SUM(H16:H21)","v":158085.76000000001},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":497},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":198.8},{"$f":"F16","v":497},189.5,1.9,20,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":3578.8969999999995},{"$f":"IF(C29>0,H29/C29,0)","v":18.002499999999998},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":198.8}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":2840}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":3578.8969999999995},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":14.285714285714285}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":198.8},null,null,null,{"$f":"0.38","v":0.38},null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":75.544000000000011}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,75.544000000000011,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":75.544000000000011}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",{"$f":"C16+90","v":"2014-08-30"},{"$f":"C54-C16","v":90},596,{"$f":"E54-F16","v":99},{"$f":"IF(F54<=0,0,F54/D54)","v":1.1000000000000001},{"$f":"D16","v":198.8},{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},1.6639999999999999,{"$f":"J54*E54","v":991.74399999999991},{"$f":"K54*H54","v":197158.7072},{"$f":"E54*H54","v":118484.8},0.52,{"$f":"N54*M54","v":61612.096000000005}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":118484.8},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":197158.7072},{"$f":"SUM(M54:M59)","v":118484.8},null,{"$f":"SUM(O54:O59)","v":61612.096000000005}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":98803.6},null,{"$f":"M61*O60/M60","v":51377.87200000001}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":19681.199999999997},"kg live",{"$f":"O60-O61","v":10234.223999999995},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},5,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":994},421,1.9,20,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":7951.0059999999994},{"$f":"IF(L69<=0,0,L69/H54)","v":39.994999999999997}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":994},null,null,null,{"$f":"SUM(L69:L74)","v":7951.0059999999994}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":198.8},{"$f":"D54","v":90},{"$f":"G16","v":795.2},{"$f":"E82*C82","v":158085.76000000001},0.05,{"$f":"F82*G82*D82/365","v":1949.0025205479453}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":1949.0025205479453}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":198.8},{"$f":"D54","v":90},{"$f":"F16","v":497},{"$f":"E54","v":596},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":1.156905966855555},{"$f":"D94/365*G94*C94","v":56.710579613642714},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0.5671057961364272},{"$f":"IF(H94<=0,0,$D$8/H94)","v":1.7633394100585644}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":56.710579613642714},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0.5671057961364272},1.7633394100585644]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,347,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":"Chisel plough"},1,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":30.257142857142856},1,1,{"$f":"D110*E110*F110*G110","v":30.257142857142856},{"$f":"H110*$D$9","v":2723.1428571428569},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":362},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"Chisel plough"},{"$f":"D110","v":1},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":56.462857142857146},{"$f":"F110","v":1},{"$f":"G110","v":1},{"$f":"AA110*AB110*AC110*AD110","v":56.462857142857146},{"$f":"AE110*$D$9","v":5081.6571428571433},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
[null,346,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":"Tyne cultivator"},1,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":16.225000000000001},1,1,{"$f":"D111*E111*F111*G111","v":16.225000000000001},{"$f":"H111*$D$9","v":1460.2500000000002},null,null,null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":361},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"Tyne cultivator"},{"$f":"D111","v":1},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":35.095000000000006},{"$f":"F111","v":1},1,{"$f":"AA111*AB111*AC111*AD111","v":35.095000000000006},3158.5500000000006,null,null,0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,344,{"$f":"IF(B112<=0,\"\",VLOOKUP(B112,Treatments!$C$7:$J$407,2))","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(B112,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},2,1,{"$f":"D112*E112*F112*G112","v":6.7558823529411764},608.02941176470586,null,null,null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,359,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,8)","v":8.01},2,1,{"$f":"AA112*AB112*AC112*AD112","v":16.02},1441.8,null,null,0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B113<=0,\"\",VLOOKUP(B113,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B113,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,127,{"$f":"IF(B114<=0,\"\",VLOOKUP(B114,Treatments!$C$7:$J$407,2))","v":"Amicide 625"},0.75,{"$f":"VLOOKUP(B114,Treatments!$C$7:$J$407,8)","v":6.82},2,1,10.23,920.7,null,null,null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,127,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,2)","v":"Amicide 625"},0.75,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,8)","v":6.82},2,1,10.23,920.7,null,null,0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,150,{"$f":"IF(B115<=0,\"\",VLOOKUP(B115,Treatments!$C$7:$J$407,2))","v":"Glyphosate 450 CT"},1.5,{"$f":"VLOOKUP(B115,Treatments!$C$7:$J$407,8)","v":4.6360000000000001},2,1,13.908000000000001,1251.72,null,null,null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,150,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,2)","v":"Glyphosate 450 CT"},1.5,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,8)","v":4.6360000000000001},2,1,13.908000000000001,1251.72,null,null,0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B116<=0,\"\",VLOOKUP(B116,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B116,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B117<=0,\"\",VLOOKUP(B117,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B117,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B118<=0,\"\",VLOOKUP(B118,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B118,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N118*O118*P118*R118","v":0},{"$f":"S118*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L118>=344,L118<=358),L118+15,L118)","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N118","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P118","v":0},null,{"$f":"R118","v":0},{"$f":"AK118*AL118*AM118*AO118","v":0},{"$f":"AP118*$D$9","v":0}]
[null,null,{"$f":"IF(B119<=0,\"\",VLOOKUP(B119,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B119,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N119*O119*P119*R119","v":0},{"$f":"S119*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,8)","v":0},0,null,0,{"$f":"AK119*AL119*AM119*AO119","v":0},0]
[null,null,{"$f":"IF(B120<=0,\"\",VLOOKUP(B120,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B120,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B121<=0,\"\",VLOOKUP(B121,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B121,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B122<=0,\"\",VLOOKUP(B122,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B122,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B123<=0,\"\",VLOOKUP(B123,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B123,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D123*E123*F123*G123","v":0},0,null,null,null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA123*AB123*AC123*AD123","v":0},0,null,null,0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B124<=0,\"\",VLOOKUP(B124,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B124,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D124*E124*F124*G124","v":0},0,null,null,null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA124*AB124*AC124*AD124","v":0},0,null,null,0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,345,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":"No till seeder"},1,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":12.3},1,1,12.3,{"$f":"H128*$D$9","v":1107},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":360},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No till seeder"},1,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":32.082500000000003},1,1,32.082500000000003,2887.4250000000002,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,293,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":"Oats seed"},40,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":1},1,1,40,3600,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,293,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"Oats seed"},40,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":1},1,1,40,3600,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,345,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":"No till seeder"},1,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":12.3},1,1,12.3,1107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"No till seeder"},1,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":32.082500000000003},1,1,32.082500000000003,2887.4250000000002]
[null,90,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":"Urea"},43.47,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0.5},1,1,21.734999999999999,1956.1499999999999,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,90,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"Urea"},43.47,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0.5},1,1,21.734999999999999,1956.1499999999999,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,344,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":"Linkage spray rig"},1,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":3.3779411764705882},1,1,3.3779411764705882,{"$f":"H142*$D$9","v":304.01470588235293},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,359,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"Linkage spray rig"},{"$f":"D142","v":1},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":8.01},{"$f":"F142","v":1},1,8.01,720.9,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,158,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":"MCPA LVE"},1,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":10.75},1,1,10.75,967.5,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,158,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"MCPA LVE"},1,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":10.75},1,1,10.75,967.5,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":177.83896638655466},{"$f":"SUM(I110:I147)","v":16005.506974789916},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":276.37585714285717},{"$f":"SUM(AF110:AF147)","v":24873.827142857146}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":197158.7072},{"$f":"D155/$D$8","v":1971.587072},null,"Livestock Sales",null,{"$f":"D155","v":197158.7072},1971.587072,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":158085.76000000001},{"$f":"D156/$D$8","v":1580.8576},null,"Livestock Purchases",null,158085.76000000001,1580.8576]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":3578.8969999999995},35.788969999999992,null,"Freight In",null,3578.8969999999995,35.788969999999992]
[null,"Freight Out",null,{"$f":"L75","v":7951.0059999999994},79.510059999999996,null,"Freight Out",null,7951.0059999999994,79.510059999999996]
[null,"Treatment Expenses",null,{"$f":"M47","v":75.544000000000011},0.75544000000000011,null,"Treatment Expenses",null,75.544000000000011,0.75544000000000011]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":994},9.94,null,"Selling Expenses",null,994,9.94]
[null,"Forage growing costs",null,{"$f":"I148","v":16005.506974789916},160.05506974789915,null,"Forage annual contract costs",null,{"$f":"AF148","v":24873.827142857146},{"$f":"I161/$D$8","v":248.73827142857147}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":186690.71397478992},1866.9071397478992,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":195559.03414285713},{"$f":"I162/D8","v":1955.5903414285713}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":10467.993225210084},{"$f":"D164/D8","v":104.67993225210084},null,"Gross Margin",null,{"$f":"I155-I162","v":1599.673057142878},{"$f":"I164/$D$8","v":15.996730571428779}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":1949.0025205479453},{"$f":"D165/D8","v":19.490025205479455},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":1949.0025205479453}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":8518.9907046621393},{"$f":"D166/$D$8","v":85.189907046621386},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":-349.32946340506737},{"$f":"I166/$D$8","v":-3.4932946340506739}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":196.81199999999998}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":56.710579613642714},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":206993.6155897959},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.4]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":517484.03897448973},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":5174.840389744897},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":6174.840389744897},"kg dry matter /hectare"]

{"sheet":"GM7","index":16,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[19,16,19,17],[20,16,20,17],[21,16,21,17],[23,16,23,17],[22,16,22,17],[15,16,15,17],[16,16,16,17],[17,16,17,17],[18,16,18,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17]]}
[]
[null,"Forage assessment model - gross margin 7"]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!J15","v":"GM7"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":0},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":0},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1",null,null,null,null,{"$f":"F16*E16","v":0},{"$f":"G16*D16","v":0},{"$f":"D16/$D$8","v":0},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0},{"$f":"D16/$D$9","v":0},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":0},null,{"$f":"SUM(H16:H21)","v":0},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":0},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":0},{"$f":"F16","v":0},null,null,null,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":0},{"$f":"IF(C29>0,H29/C29,0)","v":0},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":0}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":0},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":0}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":0}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":0}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",null,{"$f":"C54-C16","v":0},null,{"$f":"E54-F16","v":0},{"$f":"IF(F54<=0,0,F54/D54)","v":0},null,{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},null,{"$f":"J54*E54","v":0},{"$f":"K54*H54","v":0},{"$f":"E54*H54","v":0},0.52,{"$f":"N54*M54","v":0}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":0},{"$f":"SUM(M54:M59)","v":0},null,{"$f":"SUM(O54:O59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":0},null,{"$f":"M61*O60/M60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":0},"kg live",{"$f":"O60-O61","v":{"$error":"#DIV/0!"}},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},null,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":0},null,null,null,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":0},{"$f":"IF(L69<=0,0,L69/H54)","v":0}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":0},null,null,null,{"$f":"SUM(L69:L74)","v":0}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"G16","v":0},{"$f":"E82*C82","v":0},0.05,{"$f":"F82*G82*D82/365","v":0}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":0}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"F16","v":0},{"$f":"E54","v":0},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":0},{"$f":"D94/365*G94*C94","v":0},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0},{"$f":"IF(H94<=0,0,$D$8/H94)","v":0}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":0},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,null,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D110*E110*F110*G110","v":0},{"$f":"H110*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D110","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F110","v":0},{"$f":"G110","v":0},{"$f":"AA110*AB110*AC110*AD110","v":0},{"$f":"AE110*$D$9","v":0},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
[null,null,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D111*E111*F111*G111","v":0},{"$f":"H111*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D111","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F111","v":0},0,{"$f":"AA111*AB111*AC111*AD111","v":0},0,null,null,0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B112<=0,\"\",VLOOKUP(B112,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B112,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D112*E112*F112*G112","v":0},0,null,null,null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA112*AB112*AC112*AD112","v":0},0,null,null,0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
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[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":0},{"$f":"SUM(I110:I147)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":0},{"$f":"SUM(AF110:AF147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":0},{"$f":"D155/$D$8","v":0},null,"Livestock Sales",null,{"$f":"D155","v":0},0,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":0},{"$f":"D156/$D$8","v":0},null,"Livestock Purchases",null,0,0]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":0},0,null,"Freight In",null,0,0]
[null,"Freight Out",null,{"$f":"L75","v":0},0,null,"Freight Out",null,0,0]
[null,"Treatment Expenses",null,{"$f":"M47","v":0},0,null,"Treatment Expenses",null,0,0]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":0},0,null,"Selling Expenses",null,0,0]
[null,"Forage growing costs",null,{"$f":"I148","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF148","v":0},{"$f":"I161/$D$8","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":0},0,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":0},{"$f":"I162/D8","v":0}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":0},{"$f":"D164/D8","v":0},null,"Gross Margin",null,{"$f":"I155-I162","v":0},{"$f":"I164/$D$8","v":0}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0},{"$f":"D165/D8","v":0},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":0},{"$f":"D166/$D$8","v":0},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":0},{"$f":"I166/$D$8","v":0}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":0}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":0},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":0},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.35]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":0},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":0},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":1000},"kg dry matter /hectare"]

{"sheet":"GM8","index":17,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[15,16,15,17],[16,16,16,17],[17,16,17,17],[18,16,18,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!K15","v":"GM8"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":0},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":0},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1",null,null,null,null,{"$f":"F16*E16","v":0},{"$f":"G16*D16","v":0},{"$f":"D16/$D$8","v":0},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0},{"$f":"D16/$D$9","v":0},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":0},null,{"$f":"SUM(H16:H21)","v":0},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":0},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":0},{"$f":"F16","v":0},null,null,null,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":0},{"$f":"IF(C29>0,H29/C29,0)","v":0},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":0}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":0},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":0}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":0}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":0}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",null,{"$f":"C54-C16","v":0},null,{"$f":"E54-F16","v":0},{"$f":"IF(F54<=0,0,F54/D54)","v":0},null,{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},null,{"$f":"J54*E54","v":0},{"$f":"K54*H54","v":0},{"$f":"E54*H54","v":0},0.52,{"$f":"N54*M54","v":0}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":0},{"$f":"SUM(M54:M59)","v":0},null,{"$f":"SUM(O54:O59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":0},null,{"$f":"M61*O60/M60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":0},"kg live",{"$f":"O60-O61","v":{"$error":"#DIV/0!"}},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},null,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":0},null,null,null,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":0},{"$f":"IF(L69<=0,0,L69/H54)","v":0}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":0},null,null,null,{"$f":"SUM(L69:L74)","v":0}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"G16","v":0},{"$f":"E82*C82","v":0},0.05,{"$f":"F82*G82*D82/365","v":0}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":0}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"F16","v":0},{"$f":"E54","v":0},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":0},{"$f":"D94/365*G94*C94","v":0},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0},{"$f":"IF(H94<=0,0,$D$8/H94)","v":0}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":0},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
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[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H128*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":0},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",5,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":5},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":0},{"$f":"SUM(I110:I147)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":0},{"$f":"SUM(AF110:AF147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":0},{"$f":"D155/$D$8","v":0},null,"Livestock Sales",null,{"$f":"D155","v":0},0,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":0},{"$f":"D156/$D$8","v":0},null,"Livestock Purchases",null,0,0]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":0},0,null,"Freight In",null,0,0]
[null,"Freight Out",null,{"$f":"L75","v":0},0,null,"Freight Out",null,0,0]
[null,"Treatment Expenses",null,{"$f":"M47","v":0},0,null,"Treatment Expenses",null,0,0]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":0},0,null,"Selling Expenses",null,0,0]
[null,"Forage growing costs",null,{"$f":"I148","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF148","v":0},{"$f":"I161/$D$8","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":0},0,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":0},{"$f":"I162/D8","v":0}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":0},{"$f":"D164/D8","v":0},null,"Gross Margin",null,{"$f":"I155-I162","v":0},{"$f":"I164/$D$8","v":0}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0},{"$f":"D165/D8","v":0},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":0},{"$f":"D166/$D$8","v":0},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":0},{"$f":"I166/$D$8","v":0}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":0}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":0},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":0},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.3]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":0},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":0},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":1000},"kg dry matter /hectare"]

{"sheet":"GM9","index":18,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[15,16,15,17],[16,16,16,17],[17,16,17,17],[18,16,18,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!L15","v":"GM9"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":0},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":0},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1",null,null,null,null,{"$f":"F16*E16","v":0},{"$f":"G16*D16","v":0},{"$f":"D16/$D$8","v":0},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0},{"$f":"D16/$D$9","v":0},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":0},null,{"$f":"SUM(H16:H21)","v":0},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":0},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":0},{"$f":"F16","v":0},null,null,null,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":0},{"$f":"IF(C29>0,H29/C29,0)","v":0},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":0}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":0},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":0}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":0}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":0}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",null,{"$f":"C54-C16","v":0},null,{"$f":"E54-F16","v":0},{"$f":"IF(F54<=0,0,F54/D54)","v":0},null,{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},null,{"$f":"J54*E54","v":0},{"$f":"K54*H54","v":0},{"$f":"E54*H54","v":0},0.52,{"$f":"N54*M54","v":0}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":0},{"$f":"SUM(M54:M59)","v":0},null,{"$f":"SUM(O54:O59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":0},null,{"$f":"M61*O60/M60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":0},"kg live",{"$f":"O60-O61","v":{"$error":"#DIV/0!"}},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},null,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":0},null,null,null,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":0},{"$f":"IF(L69<=0,0,L69/H54)","v":0}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":0},null,null,null,{"$f":"SUM(L69:L74)","v":0}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"G16","v":0},{"$f":"E82*C82","v":0},0.05,{"$f":"F82*G82*D82/365","v":0}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":0}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"F16","v":0},{"$f":"E54","v":0},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":0},{"$f":"D94/365*G94*C94","v":0},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0},{"$f":"IF(H94<=0,0,$D$8/H94)","v":0}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":0},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,null,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D110*E110*F110*G110","v":0},{"$f":"H110*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D110","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F110","v":0},{"$f":"G110","v":0},{"$f":"AA110*AB110*AC110*AD110","v":0},{"$f":"AE110*$D$9","v":0},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
[null,null,{"$f":"IF(B111<=0,\"\",VLOOKUP(B111,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B111,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D111*E111*F111*G111","v":0},{"$f":"H111*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L111,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B111>=344,B111<=358),B111+15,B111)","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D111","v":0},{"$f":"VLOOKUP(Y111,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F111","v":0},0,{"$f":"AA111*AB111*AC111*AD111","v":0},0,null,null,0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI111,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B112<=0,\"\",VLOOKUP(B112,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B112,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D112*E112*F112*G112","v":0},0,null,null,null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L112,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y112,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA112*AB112*AC112*AD112","v":0},0,null,null,0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI112,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B113<=0,\"\",VLOOKUP(B113,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B113,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L113,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y113,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI113,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B114<=0,\"\",VLOOKUP(B114,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B114,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L114,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y114,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI114,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B115<=0,\"\",VLOOKUP(B115,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B115,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L115,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y115,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI115,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B116<=0,\"\",VLOOKUP(B116,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B116,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B117<=0,\"\",VLOOKUP(B117,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B117,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y117,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B118<=0,\"\",VLOOKUP(B118,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B118,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L118,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N118*O118*P118*R118","v":0},{"$f":"S118*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y118,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L118>=344,L118<=358),L118+15,L118)","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N118","v":0},{"$f":"VLOOKUP(AI118,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P118","v":0},null,{"$f":"R118","v":0},{"$f":"AK118*AL118*AM118*AO118","v":0},{"$f":"AP118*$D$9","v":0}]
[null,null,{"$f":"IF(B119<=0,\"\",VLOOKUP(B119,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B119,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L119,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N119*O119*P119*R119","v":0},{"$f":"S119*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y119,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI119,Treatments!$C$7:$J$407,8)","v":0},0,null,0,{"$f":"AK119*AL119*AM119*AO119","v":0},0]
[null,null,{"$f":"IF(B120<=0,\"\",VLOOKUP(B120,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B120,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L120,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y120,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI120,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B121<=0,\"\",VLOOKUP(B121,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B121,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L121,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y121,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI121,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B122<=0,\"\",VLOOKUP(B122,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B122,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L122,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y122,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI122,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B123<=0,\"\",VLOOKUP(B123,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B123,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D123*E123*F123*G123","v":0},0,null,null,null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L123,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y123,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA123*AB123*AC123*AD123","v":0},0,null,null,0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI123,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B124<=0,\"\",VLOOKUP(B124,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B124,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D124*E124*F124*G124","v":0},0,null,null,null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA124*AB124*AC124*AD124","v":0},0,null,null,0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H128*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":0},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":0},{"$f":"SUM(I110:I147)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":0},{"$f":"SUM(AF110:AF147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":0},{"$f":"D155/$D$8","v":0},null,"Livestock Sales",null,{"$f":"D155","v":0},0,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":0},{"$f":"D156/$D$8","v":0},null,"Livestock Purchases",null,0,0]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":0},0,null,"Freight In",null,0,0]
[null,"Freight Out",null,{"$f":"L75","v":0},0,null,"Freight Out",null,0,0]
[null,"Treatment Expenses",null,{"$f":"M47","v":0},0,null,"Treatment Expenses",null,0,0]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":0},0,null,"Selling Expenses",null,0,0]
[null,"Forage growing costs",null,{"$f":"I148","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF148","v":0},{"$f":"I161/$D$8","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":0},0,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":0},{"$f":"I162/D8","v":0}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":0},{"$f":"D164/D8","v":0},null,"Gross Margin",null,{"$f":"I155-I162","v":0},{"$f":"I164/$D$8","v":0}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0},{"$f":"D165/D8","v":0},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":0},{"$f":"D166/$D$8","v":0},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":0},{"$f":"I166/$D$8","v":0}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":0}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":0},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":0},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.4]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":0},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":0},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":1000},"kg dry matter /hectare"]

{"sheet":"GM10","index":19,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[15,16,15,17],[16,16,16,17],[17,16,17,17],[18,16,18,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!M15","v":"GM10"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",100,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":0},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":0},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1",null,null,null,null,{"$f":"F16*E16","v":0},{"$f":"G16*D16","v":0},{"$f":"D16/$D$8","v":0},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0},{"$f":"D16/$D$9","v":0},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":0},null,{"$f":"SUM(H16:H21)","v":0},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":0},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":0},{"$f":"F16","v":0},null,null,null,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":0},{"$f":"IF(C29>0,H29/C29,0)","v":0},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":0}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":0},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":0}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":0}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":0}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",null,{"$f":"C54-C16","v":0},null,{"$f":"E54-F16","v":0},{"$f":"IF(F54<=0,0,F54/D54)","v":0},null,{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},null,{"$f":"J54*E54","v":0},{"$f":"K54*H54","v":0},{"$f":"E54*H54","v":0},0.52,{"$f":"N54*M54","v":0}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":0},{"$f":"SUM(M54:M59)","v":0},null,{"$f":"SUM(O54:O59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":0},null,{"$f":"M61*O60/M60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":0},"kg live",{"$f":"O60-O61","v":{"$error":"#DIV/0!"}},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},null,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":0},null,null,null,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":0},{"$f":"IF(L69<=0,0,L69/H54)","v":0}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":0},null,null,null,{"$f":"SUM(L69:L74)","v":0}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"G16","v":0},{"$f":"E82*C82","v":0},0.05,{"$f":"F82*G82*D82/365","v":0}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":0}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"F16","v":0},{"$f":"E54","v":0},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":0},{"$f":"D94/365*G94*C94","v":0},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0},{"$f":"IF(H94<=0,0,$D$8/H94)","v":0}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":0},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
[null,null,{"$f":"IF(B110<=0,\"\",VLOOKUP(B110,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B110,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D110*E110*F110*G110","v":0},{"$f":"H110*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L110,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N110*O110*P110*R110","v":0},{"$f":"S110*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B110>=344,B110<=358),B110+15,B110)","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D110","v":0},{"$f":"VLOOKUP(Y110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F110","v":0},{"$f":"G110","v":0},{"$f":"AA110*AB110*AC110*AD110","v":0},{"$f":"AE110*$D$9","v":0},null,null,{"$f":"IF(AND(L110>=344,L110<=358),L110+15,L110)","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N110","v":0},{"$f":"VLOOKUP(AI110,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P110","v":0},null,{"$f":"R110","v":0},{"$f":"AK110*AL110*AM110*AO110","v":0},{"$f":"AP110*$D$9","v":0}]
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[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":0},{"$f":"SUM(I110:I147)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":0},{"$f":"SUM(AF110:AF147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":0},{"$f":"D155/$D$8","v":0},null,"Livestock Sales",null,{"$f":"D155","v":0},0,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":0},{"$f":"D156/$D$8","v":0},null,"Livestock Purchases",null,0,0]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":0},0,null,"Freight In",null,0,0]
[null,"Freight Out",null,{"$f":"L75","v":0},0,null,"Freight Out",null,0,0]
[null,"Treatment Expenses",null,{"$f":"M47","v":0},0,null,"Treatment Expenses",null,0,0]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":0},0,null,"Selling Expenses",null,0,0]
[null,"Forage growing costs",null,{"$f":"I148","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF148","v":0},{"$f":"I161/$D$8","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":0},0,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":0},{"$f":"I162/D8","v":0}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":0},{"$f":"D164/D8","v":0},null,"Gross Margin",null,{"$f":"I155-I162","v":0},{"$f":"I164/$D$8","v":0}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0},{"$f":"D165/D8","v":0},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":0},{"$f":"D166/$D$8","v":0},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":0},{"$f":"I166/$D$8","v":0}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":0}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":0},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":0},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.3]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":0},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":0},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":1000},"kg dry matter /hectare"]

{"sheet":"GM11","index":20,"n_rows":182,"n_cols":43,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,16,17,17],[18,16,18,17],[23,16,23,17],[19,16,19,17],[20,16,20,17],[21,16,21,17],[22,16,22,17],[16,16,16,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17]]}
[]
[null,"Forage assessment model - gross margin "]
[]
[]
[null,"Forage type",{"$f":"'Gross margin summary'!N15","v":"GM11"}]
[]
[]
[null,null,"Total size of the paddock",100,"hectares"]
[null,null,"Area of paddock planted to forage",90,"hectares",null,null,null,null,null,null,null,null,null,null,null,"Calculate the paddock value of the owned steer"]
[null,null," % of paddock planted to forage",{"$f":"IF(D9<=0,0,D9/D8)","v":0.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mob 1","Mob 2","Mob 3","Mob 4","Mob 5","Mob 6",null,"Transport Loading Density Guide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight in the paddock",null,{"$f":"F16","v":0},{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0},{"$f":"F20","v":0},{"$f":"F21","v":0},null,"Source for loading density: Kaus, Lapworth and Dunn \"Marketing Cattle  to South-East Asia\""]
[null,"Livestock entering the paddock",null,"( use the tables to the right to calculate the price going into the paddock if the cattle are already owned)",null,null,null,null,null,null,null,null,null,null,null,null,"weight loss to get to sale yards or works",null,0,0,0,0,0,0,null,"Maximum for lighter cattle = 44/deck"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steer weight at saleyards or works",null,{"$f":"S12*(1-S13)","v":0},0,0,0,0,0,null,"Average","Head Per"]
[null,null,"Date the mob enters the paddock","Number entering the paddock","Purchase price ($ per kg) ","Average purchase weight (Kg live)","Cost of stock per head into paddock","Total cost of stock","Paddock stocking rate (head per hectare)","Paddock stocking rate (hectare per head)","Forage area stocking rate  (head per hectare)","Forage area stocking rate  (hectare per head)",null,null,null,null,"Sale price at yards or works ($ /kg live)",null,null,null,null,null,null,null,null,"Liveweight","12.2m deck"]
[null,"Mob 1",null,null,null,null,{"$f":"F16*E16","v":0},{"$f":"G16*D16","v":0},{"$f":"D16/$D$8","v":0},{"$f":"IF(D16<=0,0,$D$8/D16)","v":0},{"$f":"D16/$D$9","v":0},{"$f":"IF(D16<=0,0,$D$9/D16)","v":0},null,null,null,null,"Gross sale price ($/head)",null,{"$f":"S15*S14","v":0},0,0,0,0,0,null,250,38]
[null,"Mob 2",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance %",null,3.5000000000000003E-2,null,null,null,null,null,null,300,34]
[null,"Mob 3",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Commission & insurance ($/head)",null,{"$f":"S17*S16","v":0},0,0,0,0,0,null,350,30]
[null,"Mob 4",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transaction levy, yard dues etc",null,null,null,null,null,null,null,null,400,28]
[null,"Mob 5",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Transport cost ($/head)",null,null,null,null,null,null,null,null,450,26]
[null,"Mob 6",null,null,null,null,0,0,0,0,0,0,null,null,null,null,"Steer value net of selling expenses",null,{"$f":"S16-S18-S19-S20","v":0},0,0,0,0,0,null,500,24]
[null,null,null,null,null,{"$f":"SUMPRODUCT(D16:D21,F16:F21)","v":0},null,{"$f":"SUM(H16:H21)","v":0},null,null,null,null,null,null,null,null,"Paddock weight",null,{"$f":"S12","v":0},0,0,0,0,0,null,550,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selling cost ($ per kg)",null,{"$f":"IF(S14>0,(S18+S19+S20)/S14,0)","v":0},0,0,0,0,0,null,600,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value in the paddock ($/kg) ",null,{"$f":"IF(S22>0,S21/S22,0)","v":0},0,0,0,0,0,null,650,18]
[]
[null,"Costs associated with purchasing steers (complete if stock are specifically purchased to graze the forage)"]
[]
[null,null,"Purchases","Average weight","Trucking distance inwards (Km)","$ per Km per deck","Rate per deck","Total freight in","Cost per head","Travel costs incurred in finding the mob ($ per mob)","Induction cost ($ per head)","Total induction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport cost per head calculator"]
[null,"Mob 1",{"$f":"D16","v":0},{"$f":"F16","v":0},null,null,null,{"$f":"IF(C29>0,C29*E29*F29/G29,0)","v":0},{"$f":"IF(C29>0,H29/C29,0)","v":0},0,0,{"$f":"K29*C29","v":0}]
[null,"Mob 2",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number transported",{"$f":"D16","v":0}]
[null,"Mob 3",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distance (Km)",200]
[null,"Mob 4",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ per Km",2]
[null,"Mob 5",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate on Truck",28]
[null,"Mob 6",0,0,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(AA30>0,AA30*AA31*AA32/AA33,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H29:H34)","v":0},null,{"$f":"SUM(J29:J34)","v":0},null,{"$f":"SUM(L29:L34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Per head",{"$f":"IF(AA30>0,AA34/AA30,0)","v":0}]
[]
[]
[null,"Livestock health and other costs incurred by stock grazing the forage ($ per head)"]
[]
[null,null,"Number in the mob","Fodder","Ticks","Drench"," 5 in 1","Botulism","Flies","Growth Promotant","Leucaena inoculum ","Other","Total"]
[null,"Mob 1",{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:L41)*C41","v":0}]
[null,"Mob 2",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 3",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 4",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 5",0,null,null,null,null,null,null,null,null,null,0]
[null,"Mob 6",0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"SUMPRODUCT($C$41:$C$46,D41:D46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M41:M46)","v":0}]
[]
[]
[]
[null,"Livestock weight and value leaving the paddock"]
[]
[null,null,"Date leaving the paddock","Total days held","Average weight leaving the paddock (kg /head)","Gain per head (kg)","Gain per day (kg /head /day)","Number leaving the paddock","Calculated Loss percentage","Sale Price ($ per Kg Live)","Gross value per head","Gross value of mob","Liveweight Kgs Sold","Estimated Dressing %","Dressed Weight Sold"]
[null,"Mob 1",null,{"$f":"C54-C16","v":0},null,{"$f":"E54-F16","v":0},{"$f":"IF(F54<=0,0,F54/D54)","v":0},null,{"$f":"IF(H54<=0,0,(H54-D16)/D16)","v":0},null,{"$f":"J54*E54","v":0},{"$f":"K54*H54","v":0},{"$f":"E54*H54","v":0},0.52,{"$f":"N54*M54","v":0}]
[null,"Mob 2",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 3",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 4",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 5",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,"Mob 6",null,0,null,0,0,null,0,null,0,0,0,0.52,0]
[null,null,null,null,{"$f":"SUMPRODUCT(E54:E59,H54:H59)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(L54:L59)","v":0},{"$f":"SUM(M54:M59)","v":0},null,{"$f":"SUM(O54:O59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Kilograms of beef purchased",{"$f":"F22","v":0},null,{"$f":"M61*O60/M60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Net beef produced",{"$f":"M60-M61","v":0},"kg live",{"$f":"O60-O61","v":{"$error":"#DIV/0!"}},"kg dressed"]
[]
[]
[]
[null,"Selling costs"]
[]
[null,null,"Sales commission (%)","Commission paid","MLA levy ($ per head)","Yard fees ($ per head)","Sale tags (total for mob)","Total sundry selling costs","Trucking distance (Km)","$ per Km per deck","Rate on deck (head)","Total trucking costs","Trucking cost ($ per head)"]
[null,{"$f":"B54","v":"Mob 1"},null,{"$f":"C69*L54","v":0},null,null,null,{"$f":"(E69*H54)+(F69*H54)+G69","v":0},null,null,null,{"$f":"IF(K69=0,0,IF(H54<=0,0,H54*I69*J69/K69))","v":0},{"$f":"IF(L69<=0,0,L69/H54)","v":0}]
[null,"Mob 2",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 3",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 4",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 5",null,0,null,null,null,0,null,null,null,0,0]
[null,"Mob 6",null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,{"$f":"SUM(D69:D74)","v":0},null,null,null,{"$f":"SUM(H69:H74)","v":0},null,null,null,{"$f":"SUM(L69:L74)","v":0}]
[]
[]
[]
[null,"Opportunity cost of livestock capital calculator"]
[]
[null,null,"Number","Days grazing","Opening value (per head)","Funds invested","Interest rate","Opportunity cost of livestock"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"G16","v":0},{"$f":"E82*C82","v":0},0.05,{"$f":"F82*G82*D82/365","v":0}]
[null,"Mob 2",0,0,0,0,0.05,0]
[null,"Mob 3",0,0,0,0,0.05,0]
[null,"Mob 4",0,0,0,0,0.05,0]
[null,"Mob 5",0,0,0,0,0.05,0]
[null,"Mob 6",0,0,0,0,0.05,0]
[null,null,null,null,null,"Total interest forgone",null,{"$f":"SUM(H82:H87)","v":0}]
[]
[]
[null,"Adult Equivalent calculator"]
[]
[null,null,"Number","Days grazing","Opening weight","Av Final or Sale Kg","Calculated AE rating","Total AEs","Stocking rate (AE per hectare)","(Stocking rate Hectare per AE)"]
[null,"Mob 1",{"$f":"C41","v":0},{"$f":"D54","v":0},{"$f":"F16","v":0},{"$f":"E54","v":0},{"$f":"(POWER(((F94+E94)/2),0.75)/97.7)","v":0},{"$f":"D94/365*G94*C94","v":0},{"$f":"IF(D8<=0,0,H94/$D$8)","v":0},{"$f":"IF(H94<=0,0,$D$8/H94)","v":0}]
[null,"Mob 2",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H95/$D$8)","v":0},0]
[null,"Mob 3",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H96/$D$8)","v":0},0]
[null,"Mob 4",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H97/$D$8)","v":0},0]
[null,"Mob 5",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H98/$D$8)","v":0},0]
[null,"Mob 6",0,0,0,0,0,0,{"$f":"IF(D8<=0,0,H99/$D$8)","v":0},0]
[null,null,null,null,null,null,"Total AE's",{"$f":"SUM(H94:H99)","v":0},{"$f":"IF(D8<=0,0,H100/$D$8)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This side of the worksheet calculates variable costs of the basis of the machinery being owned",null,null,null,null,null,null,"This side of the worksheet automatically calculates costs on the basis of nominal contract rates"]
[]
[]
[null,"Forage variable cost calculator (use to identify growing and maintenance costs of forage)"]
[]
[null,null,"Machinery FORM + Labour","(use treatments sheet to identify costs)",null,null,null,null,null,null,null,"Forage development cost calculator",null,"Machinery FORM + Labour",null,null,null,null,null,null,null,null,null,null,"Forage annual variable cost calculator","Machinery Contract rate",null,null,null,null,null,null,null,null,"Forage development cost calculator","Machinery Contract rate"]
[]
[null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of forage area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of forage area treated","per hectare","total",null,null,null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications"," % of area treated","per hectare","total",null,null,"Treatment No","Pre planting costs","Rate of application","cost / unit","number of applications",null," % of area treated","per hectare","total"]
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[null,null,{"$f":"IF(B116<=0,\"\",VLOOKUP(B116,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B116,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y116,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
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[null,null,{"$f":"IF(B124<=0,\"\",VLOOKUP(B124,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B124,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D124*E124*F124*G124","v":0},0,null,null,null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L124,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y124,Treatments!$C$7:$J$407,8)","v":0},0,0,{"$f":"AA124*AB124*AC124*AD124","v":0},0,null,null,0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI124,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L125,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI125,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L126,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,"Treatment No","Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI126,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B127<=0,\"\",VLOOKUP(B127,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B127,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D127*E127*F127*G127","v":0},{"$f":"H127*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L127,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B127>=344,B127<=358),B127+15,B127)","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D127","v":0},{"$f":"VLOOKUP(Y127,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F127","v":0},0,{"$f":"AA127*AB127*AC127*AD127","v":0},{"$f":"AE127*$D$9","v":0},null,null,0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI127,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B128<=0,\"\",VLOOKUP(B128,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B128,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H128*$D$9","v":0},null,null,null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L128,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(B128>=344,B128<=358),B128+15,B128)","v":0},{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y128,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI128,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B129<=0,\"\",VLOOKUP(B129,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B129,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L129,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y129,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI129,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B130<=0,\"\",VLOOKUP(B130,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B130,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y130,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B131<=0,\"\",VLOOKUP(B131,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B131,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated",null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y131,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications",null," % of area treated"]
[null,null,{"$f":"IF(B132<=0,\"\",VLOOKUP(B132,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B132,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L132,Treatments!$C$7:$J$407,8)","v":0},null,null,null,{"$f":"N132*O132*P132*R132","v":0},{"$f":"S132*$D$9","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y132,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,{"$f":"IF(AND(L132>=344,L132<=358),L132+15,L132)","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"N132","v":0},{"$f":"VLOOKUP(AI132,Treatments!$C$7:$J$407,8)","v":0},{"$f":"P132","v":0},null,{"$f":"R132","v":0},{"$f":"AK132*AL132*AM132*AO132","v":0},{"$f":"AP132*$D$9","v":0}]
[null,null,{"$f":"IF(B133<=0,\"\",VLOOKUP(B133,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B133,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L133,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y133,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI133,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B134<=0,\"\",VLOOKUP(B134,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B134,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L134,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y134,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI134,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B135<=0,\"\",VLOOKUP(B135,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B135,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L135,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y135,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI135,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B136<=0,\"\",VLOOKUP(B136,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B136,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L136,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y136,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI136,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B137<=0,\"\",VLOOKUP(B137,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B137,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,2)","v":"No treatment"},null,{"$f":"VLOOKUP(L137,Treatments!$C$7:$J$407,8)","v":0},null,null,null,0,0,null,null,null,null,0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y137,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(AI137,Treatments!$C$7:$J$407,8)","v":0},0,null,0,0,0]
[null,null,{"$f":"IF(B138<=0,\"\",VLOOKUP(B138,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B138,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(S110:S137)","v":0},0,null,null,null,null,0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y138,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,"Total direct development costs",null,null,null,null,{"$f":"SUM(AP110:AP137)","v":0},{"$f":"SUM(AQ110:AQ137)","v":0}]
[]
[null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Treatment No","Post Planting Costs","Rate of application","cost / unit","number of applications"," % of area treated"]
[null,null,{"$f":"IF(B141<=0,\"\",VLOOKUP(B141,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B141,Treatments!$C$7:$J$407,8)","v":0},null,null,{"$f":"D141*E141*F141*G141","v":0},{"$f":"H141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",null,{"$f":"S141*$D$9","v":0},null,null,null,null,{"$f":"IF(AND(B141>=344,B141<=358),B141+15,B141)","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D141","v":0},{"$f":"VLOOKUP(Y141,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F141","v":0},{"$f":"G141","v":0},{"$f":"AA141*AB141*AC141*AD141","v":0},{"$f":"AE141*$D$9","v":0},null,null,null,null,null,null,null,null,"Grazing foregone for development (buffel grass gross margin)",{"$f":"S141","v":0},{"$f":"AP141*$D$9","v":0}]
[null,null,{"$f":"IF(B142<=0,\"\",VLOOKUP(B142,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B142,Treatments!$C$7:$J$407,8)","v":0},null,null,0,{"$f":"H142*$D$9","v":0},null,null,null,null,null,null,null,"Opportunity cost of development capital",0.05,{"$f":"S141+S140+S138","v":0},{"$f":"T141+T140+T138","v":0},null,null,null,null,0,{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,2)","v":"No treatment"},{"$f":"D142","v":0},{"$f":"VLOOKUP(Y142,Treatments!$C$7:$J$407,8)","v":0},{"$f":"F142","v":0},0,0,0,null,null,null,null,null,null,null,"Opportunity cost of development capital",{"$f":"R142","v":0.05},{"$f":"AP141+AP140+AP138","v":0},{"$f":"AQ141+AQ140+AQ138","v":0}]
[null,null,{"$f":"IF(B143<=0,\"\",VLOOKUP(B143,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B143,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,"Amortised development costs","life of forage",30,"years",{"$f":"PMT(R142,Q143,S142)*-1","v":0},"per hectare per annum",null,null,null,null,0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y143,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0,null,null,null,null,null,"Amortised development costs","life of forage",{"$f":"Q143","v":30},"years",{"$f":"PMT(AO142,AN143,AP142)*-1","v":0},"per hectare per annum"]
[null,null,{"$f":"IF(B144<=0,\"\",VLOOKUP(B144,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B144,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y144,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B145<=0,\"\",VLOOKUP(B145,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B145,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y145,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,{"$f":"IF(B146<=0,\"\",VLOOKUP(B146,Treatments!$C$7:$J$407,2))","v":""},null,{"$f":"VLOOKUP(B146,Treatments!$C$7:$J$407,8)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,2)","v":"No treatment"},0,{"$f":"VLOOKUP(Y146,Treatments!$C$7:$J$407,8)","v":0},0,0,0,0]
[null,null,"Amortised development costs",null,{"$f":"S143","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortised development costs",0,{"$f":"AP143","v":0},0,0,0,0]
[null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(H110:H147)","v":0},{"$f":"SUM(I110:I147)","v":0},null,null,"Development costs are added to the estimate of forage variable costs as amortised costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forage annual costs",null,{"$f":"SUM(AE110:AE147)","v":0},{"$f":"SUM(AF110:AF147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Machinery costs incurred during the development phase can be added from the Treatments worksheet  - see rows 350 to 380"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The expected life of the forage and the opportunity cost of development capital are used to calculate the amortised cost of the forage development phase. "]
[]
[null,"Gross margin calculation",null,null,null,null,"Gross margin calculation",null,null,null,null,"Where a period of grazing is forgone during the development phase, an amount equal to the annual Buffel grass gross margin can be added to the costs of developing the forage."]
[null,"Owner rate",null,"Total","per ha per annum",null,"Machinery Contract rate",null,"Total","per ha per annum",null,"See the Leucaena and Butterfly pea gross margins to see how development costs can be incorporated in the analysis of relative profitability"]
[null,"Livestock Sales",null,{"$f":"L60","v":0},{"$f":"D155/$D$8","v":0},null,"Livestock Sales",null,{"$f":"D155","v":0},0,null,"More detailed investment analysis techniques should be applied prior to an investment in long lived forage crops before a final decision is made to commit resources to their production."]
[null,"Livestock Purchases",null,{"$f":"H22","v":0},{"$f":"D156/$D$8","v":0},null,"Livestock Purchases",null,0,0]
[null,"Freight In, purchase costs",null,{"$f":"H35+J35+L35","v":0},0,null,"Freight In",null,0,0]
[null,"Freight Out",null,{"$f":"L75","v":0},0,null,"Freight Out",null,0,0]
[null,"Treatment Expenses",null,{"$f":"M47","v":0},0,null,"Treatment Expenses",null,0,0]
[null,"Selling Expenses",null,{"$f":"D75+H75","v":0},0,null,"Selling Expenses",null,0,0]
[null,"Forage growing costs",null,{"$f":"I148","v":0},0,null,"Forage annual contract costs",null,{"$f":"AF148","v":0},{"$f":"I161/$D$8","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D156:D161)","v":0},0,null,"Total Expenses",null,{"$f":"SUM(I156:I161)","v":0},{"$f":"I162/D8","v":0}]
[]
[null,"Gross Margin",null,{"$f":"D155-D162","v":0},{"$f":"D164/D8","v":0},null,"Gross Margin",null,{"$f":"I155-I162","v":0},{"$f":"I164/$D$8","v":0}]
[null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0},{"$f":"D165/D8","v":0},null,"Interest foregone on livestock capital",null,{"$f":"H88","v":0}]
[null,"Gross Margin per annum (after Interest)",null,{"$f":"D164-D165","v":0},{"$f":"D166/$D$8","v":0},null,"Gross Margin (after Interest)",null,{"$f":"I164-I165","v":0},{"$f":"I166/$D$8","v":0}]
[null,"Kilograms of liveweight gain per hectare ",null,null,{"$f":"(E60-F22)/$D$8","v":0}]
[]
[]
[]
[]
[]
[null,null,"Forage production estimate","Factor",null,null,null,"Annual forages",null,null,"Perennial forages"]
[null,null,"Expected carrying capacity in AE",{"$f":"H100","v":0},null,null,null,"Oats","Forage Sorghum","Lablab","Butterfly pea","Buffel grass","Native pasture (Open Downs)"]
[null,null,"Consumption per AE per annum",3650,"kg/AE/yr",null,"Residual (kg DM/ha)",1000,1000,1000,1000,1000,1000]
[null,null,"Kgs consumed by livestock",{"$f":"D175*D174","v":0},"kg dry matter",null,"Utilisation (0.3-0.5)",0.4,0.3,0.4,0.3,0.3,0.3]
[null,null,"Expected utilisation",0.4]
[null,null,"Forage available for consumption",{"$f":"D176*1/D177","v":0},"kg dry matter"]
[null,null,"Area of paddock",{"$f":"D8","v":100},"hectares"]
[null,null,"Forage available for consumption per hectare",{"$f":"D178/D179","v":0},"kg dry matter /hectare"]
[null,null,"Residual required",1000,"kg dry matter /hectare"]
[null,null,"Expected annual forage growth",{"$f":"D181+D180","v":1000},"kg dry matter /hectare"]