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[null,"Year",2021,"Enter"]
[null,"Year_Long",{"$f":"m_year&\"/\"&m_year+1","v":"2021/2022"},"Calculated"]
[null,"Year_Short",{"$f":"RIGHT(m_year,2)&\"/\"&RIGHT(m_year,2)+1","v":"21/22"},"Calculated"]
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[null,"MODEL VERSION",6]
[]
[null,"show_disclaimer",true,"Calculated"]

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[null,null,null,null,"Reference only"]
[null,null,null,null,"Michaels Sheet Names"]
[null,"Sheet","State(show to keep sheet visible or blank to hide)"]
[null,"Data_Main"]
[null,"Data_Sheets"]
[null,"DV_TABLES"]
[null,"Instructions","Show"]
[null,"Main","Show"]
[null,"Summary","Show"]
[null,"Prime Lambs Input",null,null,"PRIME LAMBS- HIGH RAINFALL"]
[null,"Prime Lambs"]
[null,"Prime Lambs Maternal Input"]
[null,"Prime Lambs Maternal"]
[null,"Prime Lambs Merino Ewes Input",null,null,"PRIME LAMBS- CEREAL ZONE"]
[null,"Prime Lambs Merino Ewes"]
[null,"Lamb Trading Input",null,null,"LAMB TRADING - HIGH RAINFALL"]
[null,"Lamb Trading"]
[null,"GM_INFO"]
[null,"Merino SR Input",null,null,"MERINO S.R. - CEREAL ZONE "]
[null,"Merino SR"]
[null,"Wethers Input",null,null,"WETHERS - CEREAL ZONE "]
[null,"Wethers"]
[null,"Cleanskin Sheep Input",null,null,"Cleanskin Sheep"]
[null,"Cleanskin Sheep"]
[null,"Beef Input",null,null,"BEEF - CEREAL ZONE "]
[null,"Beef"]
[null,"Beef Trading Input",null,null,"BEEF Trading- HIGH RAINFALL"]
[null,"Beef Trading"]
[null,"Beef Feed Lot Input",null,null,"Beef Feed Lot"]
[null,"Beef Feed Lot"]

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{"sheet":"Instructions","index":3,"n_rows":81,"n_cols":3,"rows_kept":81,"cut":false,"hidden":false,"merged":[[8,1,8,10]]}
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Livestock Farm Gross Margin Guide -\"&TEXT(m_year,\"0000\")","v":"Livestock Farm Gross Margin Guide -2021"}]
[null,"This spreadsheet can take a few moments to load"]
[null,"PLEASE NOTE:THIS VERSION WILL ONLY WORK WITH EXCEL VERSIONS 2007 & ABOVE FOR WINDOWS ONLY.\nIt will not work with Excel for Mac, Ipad, Android, tablets etc."]
[]
[null,"Before You Start"]
[null,"Before you start  you will need to enable macros. "]
[null,"This may appear as a Security Warning at the top of your page. To do this, click on “Enable Content”."]
[null," Clicking “Enable Content” allows you to enter data into the Excel Worksheet. "]
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[null,"You may also see a message about \"PROTECTED VIEW\". Please click \"Enable Editing\"."]
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[null,"Yellow cells = data entry (some yellow cells contain formulas, these usually represent default"]
[null,"values but may be over written. To revert back to the default value formula click the blue 'Reset…'"]
[null,"link next to the cell."]
[null,"Blue cells contain formulas, are protected and can not be overwritten."]
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[null,"Start in the “Main” sheet and select “Livestock types” you want to use:"]
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[null,"Pasture costs are not included as part of the Gross Margins. To include pasture and overhead costs,"]
[null,"download the “RSA Crops Gross Margin Guide” and select the appropriate pasture types. "]
[null,"The Livestock Gross Margin figures can be input as the “Income” for the Pasture Gross Margins."]
[]
[]
[null,"For technical support or to report errors/omissions regarding this spreadsheet please"]
[null,"email Barry Mudge at:"]
[null,null," theoaks5@bigpond.com"]

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[null,null,{"$f":"\"FARM GROSS MARGIN GUIDE - \"&TEXT(m_year,\"0000\")","v":"FARM GROSS MARGIN GUIDE - 2021"},null,null,null,{"$f":"\"Version-\"&TEXT(MODEL_VERSION,\"0.0\")","v":"Version-6.0"}]
[]
[]
[null,null,"\nby clicking checkboxes or\n         All or None buttons"]
[null,false,"Prime Lambs 1st Cross Ewes"]
[null,false,"Prime Lambs Maternal"]
[null,false,"Prime Lambs Merino Ewes"]
[null,false,"Lamb Trading High Rainfall"]
[null,false,"Merino SR"]
[null,false,"Wethers"]
[null,false,"Cleanskin Sheep"]
[null,false,"Beef"]
[null,false,"Beef Trading"]
[null,false,"Beef Feed Lot"]

{"sheet":"GM_INFO","index":5,"n_rows":173,"n_cols":11,"rows_kept":173,"cut":false,"hidden":true,"merged":[[13,0,13,4],[135,0,135,4],[147,0,147,4]]}
["G.M. LINK SHEET"]
[]
["COMMENT: spreadsheet is protected EXCEPT for highlighted cells,"]
["         i.e. those cells which can be changed."]
[]
["DATE",{"$f":"m_year","v":2021}]
[]
[]
[]
["_______________________________________________________________________________________________________________________"]
["Todays Date:",{"$f":"NOW()","v":"2021-03-09T10:24:33.170"}]
[]
[]
[{"$f":"\"FARM COSTS - \"&m_year","v":"FARM COSTS - 2021"}]
[]
[]
["SHEEP"]
[]
["Drench"]
["Name","Price1","UOM1","Price2","UOM2"]
["Avomec Dual",45.62,"/litre",0.54743999999999993,"/12ml dose"]
["Cydectin",24.91,"/litre",0.29892000000000002,"/12ml dose"]
["Cydectin Long Act Injectable",236.5,"/500ml ",1.419,"/3ml dose"]
["Dynamax Capsules",381,"/100 capsules",3.81,"/capsule"]
["Q-Drench",55.25,"/litre",0.66300000000000003,"/12ml dose"]
["Startect",92.29,"/litre",1.10748,"/12ml dose"]
["Triguard",34.75,"/litre",0.41699999999999998,"/12ml dose"]
["Zolvix Plus",190.17,"/litre",1.1410199999999999,"/6ml dose"]
[]
[]
[]
["Vaccine"]
["Name","Price1","UOM1","Price2","UOM2"]
["Cobalife Vit B12",55.98,"/500ml",0.11195999999999999,"/1ml dose"]
["Cobalife Vit B12 + S",63,"/500mls",0.126,"/1ml dose"]
["Eryvac",162.66,"/250ml",0.65064,"/1ml dose"]
["Eweguard B12 + S",278,"/500ml",1.3900000000000001,"/2.5ml dose"]
["Glanvac 3",54.4,"/250ml",0.21759999999999999,"/1ml dose"]
["Glanvac 3B12",105,"/250ml",0.42,"/1ml dose"]
["Glanvac 3SB12",114.1,"/250ml dose",0.45639999999999997,"/1ml dose"]
["Glanvac 6",74.73,"/250ml",0.29892000000000002,"/1ml dose"]
["Glanvac 6B12",140.12,"/250ml",0.56047999999999998,"/1ml dose"]
["Glanvac 6SB12",146.74,"/250ml",0.58696000000000004,"/1ml dose"]
["Gudiar",670,"/250ml",2.68,"/1ml dose"]
["Multimin Injection",382.82,"/500ml",1.9140999999999999,"/5ml dose"]
["Scabigard",100.58,"/5ml",0.40232000000000001,"/0.02ml dose"]
["Ultravac 5 in 1",55.59,"/250ml",0.22236,"/1ml dose"]
["Ultravac 5 in 1 with B12",90,"/500ml",0.36,"/2ml dose"]
["Vit ADE",190.04,"/500ml",0.95019999999999993,"/5ml dose"]
["Weanerguard B12 + S",203.45,"/500ml",1.2206999999999999,"/3ml dose"]
[]
[]
["Blowfly Control"]
["Name","Price1","UOM1","Price2","UOM2"]
["Clik",51.94,"/litre",1.2465599999999999,"/24 ml dose"]
["Vetrazin Spray On",10.84,"/litre",0.71544000000000008,"/66ml dose"]
[]
[]
[]
[]
[]
[]
[]
[]
["Lice Control","Avenge",16.14,"/litre"]
[null,null,1.2912000000000001,"/80ml dose"]
["Drench","Triguard",34.75,"/litre"]
[null,null,0.41699999999999998,"/10ml dose"]
["Vaccine","Glanvac 3",54.4,"/250ml"]
[null,null,0.21759999999999999,"/1ml dose"]
[null,"Glanvac 6",74.73,"250ml"]
[null,null,0.29892000000000002,"/1ml dose"]
["Blowfly Control","Clik",51.94,"/litre"]
[null,null,1.2465599999999999,"/24 ml dose"]
["Wool packs","nylon",12,"ea"]
[]
["Shearing","Sheep",324.31,"/100"]
[null,"rams",648.62,"/100"]
[null,"shed labour",245.56,"/day"]
[null,"wool classer",312.11,"day"]
[null,"superannuation",9.5000000000000001E-2,"wages"]
[null,"Work Cover-Allow",0.04,"total"]
[null,"shed sundries",0.2,"/head"]
[]
["Crutching","sheep",94.05,"/100"]
[null,"rams",188.1,"/100"]
[]
["lamb marking ","mulesing / materials ",1.4,"/head"]
[null,"marking only",1.1499999999999999,"/head"]
[null,"ear tags",0.37,"/head"]
[null,"pain relief",0.45,"/head","NOT UPDATED YET!"]
["Stock purchaces","purchase rams",1000,"/head"]
[null,"purchase wethers",80,"/head"]
[]
["Stock selling ","commission/insurance",0.06]
[null,"yard fees",0.85,"/head"]
[null,"sheep transaction levy",0.2,"/head"]
[null,"lamb transaction levy",1.5,"/head"]
[null,"SA sheep industry levy",0.67,"/head"]
[null,"wool brokerage / testing / insurance",0.27,"/kg"]
[null,"wool levy",1.4999999999999999E-2]
[]
[]
[]
[]
[]
["BEEF",null,null,null,null,null,null,"BEEF FEEDLOT"]
["Drench (backline) ","Genesis Pour-on",null,83.62,"/litre",null,null,"Drench, Dectomax",4.88,"/head"]
[null,null,null,4.181,"/25ml dose",null,null,"Ear Tags",0.5,"/tag"]
["5 in 1 vaccine",null,null,100.46,"/500 ml",null,null,"HGP implant , Synovex",2.5,"/dose"]
[null,null,null,0.80367999999999995,"/4ml dose",null,null,"Lice Treatments",0,"/dose"]
[null,null,null,null,null,null,null,"Vaccine ",1,"/dose"]
[null,null,null,null,null,null,null,"Veterinary",1.25,"/head"]
["Trace Element  treatments",null,null,3,"/head",null,null,"Vitamin injection",1.5,"/head"]
["HGP implant",null,null,1.75,null,null,null,"Premix cost per tonne mixed feed",50,"/tonne"]
["Vitamin injection",null,null,1.3,null,null,null,"Milling costs + Labour",28,"/head"]
[null,null,null,null,null,null,null,"Water",20,"/head"]
[null,null,null,null,null,null,null,"Insurance",2]
[null,null,null,null,null,null,null,"Transport In",15]
["NLIS Breeder Tags (incl levy)",null,null,4.75,"each",null,null,"Transport Out",30]
[null,null,null,null,null,null,null,"Commission",0.06]
[null,"freight cattle in",null,30,"/head",null,null,"Levies ",5]
[null,"freight cattle out",null,30,"/head",null,null,"Losses",6.0000000000000001E-3,"%"]
[null,"Cattle levy",null,5,"/head"]
[null,null,null,"Prime Lambs","Prime Lambs Cereal","Merino SR Cereal","Wethers Cereal","Cleanskin","Beef Cereal","Beef Trading","Lamb trading"]
["FEED & OTHER COSTS","water","/DSE",1.5,2.5,2.5,2.5,2.5,2.5,1.5,1.5]
[null,"Veh fuel, R&M","/DSE",1.2,1.2,1.2,1,0.8,1,1,1]
[null,"other","/DSE",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"hay","/tonne incl freight",230]
[null,"Feed Cereal grain","/tonne incl freight",220]
[null,"Lamb Feedlot Mix","/tonne incl freight",300]
[null,"Blocks/ Mineral Mix",null,5]
[]
[]
[]
[{"$f":"\"FARM COSTS - \"&m_year","v":"FARM COSTS - 2021"}]
[]
[]
[]
["STOCK RETURNS ",null,null,null,null,"Budget Base (Greasy)"]
["WOOL- High Rainfall 28 mic 70%Yield",null,null,null,null,640.5]
["          - High Rainfall 19.5 mic 70% Yld",null,null,null,null,1274]
["          - Med Rainfall 21 mic 68% Yield",null,null,null,null,1210.4000000000001]
["          - Low Rainfall 22 mic 63% Yield",null,null,null,null,1111.95]
["             - Crossbred Ram 32 mic ",null,null,null,null,310.40000000000003]
[]
[]
[{"$f":"\"FARM COSTS - \"&m_year","v":"FARM COSTS - 2021"}]
[]
[]
[]
["INSURANCE COSTS"]
["Livestock"]
["Sheep and cattle",2,"/$1,000 insured "]
[]
[]
["FREIGHT COSTS","Prime Lambs"]
["culls",4]
["ewes",4]
["prime lambs",4]
["bales   ",15]
["rams",4]
["hoggets",4]
["vealers",30]
[]
["BEEF"]
["Vealers",280,"kg liveweight @",4.2,"/kg L/W"]
["Yearling",400,"kg liveweight @",3.9,"/kg L/W"]
["Cows",550,"kg liveweight @",2.85,"/kg L/W"]
[]
["BEEF TRADING"]
["Vealers",280,"kg liveweight @",3,"/kg L/W"]
["Yearling",420,"kg liveweight @",2.8,"/kg L/W"]

{"sheet":"Summary","index":6,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,3,3,4],[3,5,3,6]]}
[]
[null,{"$f":"\"GROSS MARGINS SUMMARY - \"&TEXT(m_year,\"0000\")","v":"GROSS MARGINS SUMMARY - 2021"}]
[]
[null,null,null,"Gross Margin"]
[null,"Type","No of head"]
[null,"Prime Lambs 1st Cross Ewes",{"$f":"'Prime Lambs Input'!E7*rng_Prime_Lambs_DATA","v":0},{"$f":"'Prime Lambs'!Q174*rng_Prime_Lambs_DATA","v":0},{"$f":"'Prime Lambs'!Q172*rng_Prime_Lambs_DATA","v":0},{"$f":"'Prime Lambs'!Q37*rng_Prime_Lambs_DATA","v":0},{"$f":"'Prime Lambs'!Q170*rng_Prime_Lambs_DATA","v":0}]
[null,"Prime Lambs Maternal",{"$f":"'Prime Lambs Maternal Input'!E7*rng_Prime_Lambs_Maternal_DATA","v":0},{"$f":"'Prime Lambs Maternal'!Q174*rng_Prime_Lambs_Maternal_DATA","v":0},{"$f":"'Prime Lambs Maternal'!Q172*rng_Prime_Lambs_Maternal_DATA","v":0},{"$f":"'Prime Lambs Maternal'!Q37*rng_Prime_Lambs_Maternal_DATA","v":0},{"$f":"'Prime Lambs Maternal'!Q170*rng_Prime_Lambs_Maternal_DATA","v":0}]
[null,"Prime Lambs Merino Ewes",{"$f":"'Prime Lambs Merino Ewes Input'!E7*rng_Prime_LambsMerino_DATA","v":0},{"$f":"'Prime Lambs Merino Ewes'!Q174*rng_Prime_LambsMerino_DATA","v":0},{"$f":"'Prime Lambs Merino Ewes'!Q172*rng_Prime_LambsMerino_DATA","v":0},{"$f":"'Prime Lambs Merino Ewes'!Q37*rng_Prime_LambsMerino_DATA","v":0},{"$f":"'Prime Lambs Merino Ewes'!Q170*rng_Prime_LambsMerino_DATA","v":0}]
[null,"Lamb Trading High Rainfall",{"$f":"'Lamb Trading Input'!E7*rng_Lambtrading_DATA","v":0},{"$f":"'Lamb Trading'!Q174*rng_Lambtrading_DATA","v":0},{"$f":"'Lamb Trading'!Q172*rng_Lambtrading_DATA","v":0},{"$f":"'Lamb Trading'!Q37*rng_Lambtrading_DATA","v":0},{"$f":"'Lamb Trading'!Q170*rng_Lambtrading_DATA","v":0}]
[null,"Merino SR",{"$f":"'Merino SR Input'!E8*rng_Merino_SR_DATA","v":0},{"$f":"'Merino SR'!Q174*rng_Merino_SR_DATA","v":0},{"$f":"'Merino SR'!Q172*rng_Merino_SR_DATA","v":0},{"$f":"'Merino SR'!Q37*rng_Merino_SR_DATA","v":0},{"$f":"'Merino SR'!Q170*rng_Merino_SR_DATA","v":0}]
[null,"Wethers",{"$f":"'Wethers Input'!E7*rng_Whethers_DATA","v":0},{"$f":"Wethers!Q7*rng_Whethers_DATA","v":0},{"$f":"Wethers!Q172*rng_Whethers_DATA","v":0},{"$f":"Wethers!Q37*rng_Whethers_DATA","v":0},{"$f":"Wethers!Q170*rng_Whethers_DATA","v":0}]
[null,"Cleanskin Sheep",{"$f":"'Cleanskin Sheep Input'!E7*rng_Cleanskin_Sheep_DATA","v":0},{"$f":"'Cleanskin Sheep'!Q174*rng_Cleanskin_Sheep_DATA","v":0},{"$f":"'Cleanskin Sheep'!Q172*rng_Cleanskin_Sheep_DATA","v":0},{"$f":"'Cleanskin Sheep'!Q37*rng_Cleanskin_Sheep_DATA","v":0},{"$f":"'Cleanskin Sheep'!Q170*rng_Cleanskin_Sheep_DATA","v":0}]
[null,"Beef",{"$f":"'Beef Input'!E15*rng_Beef_DATA","v":0},{"$f":"Beef!Q174*rng_Beef_DATA","v":0},{"$f":"Beef!Q172*rng_Beef_DATA","v":0},{"$f":"Beef!Q41*rng_Beef_DATA","v":0},{"$f":"Beef!Q170*rng_Beef_DATA","v":0}]
[null,"Beef Trading",{"$f":"'Beef Trading Input'!E10*rng_Beeftrading_DATA","v":0},{"$f":"'Beef Trading'!Q174*rng_Beeftrading_DATA","v":0},{"$f":"'Beef Trading'!Q172*rng_Beeftrading_DATA","v":0},{"$f":"'Beef Trading'!Q41*rng_Beeftrading_DATA","v":0},{"$f":"'Beef Trading'!Q170*rng_Beeftrading_DATA","v":0}]
[null,"Beef Feed Lot",{"$f":"100*rng_Beeffeedlot_DATA","v":0},{"$f":"'Beef Feed Lot'!Q172*rng_Beeffeedlot_DATA","v":0},{"$f":"C15*D15*rng_Beeffeedlot_DATA","v":0},{"$f":"'Beef Feed Lot'!Q41*C15*rng_Beeffeedlot_DATA","v":0},{"$f":"'Beef Feed Lot'!Q170*C15*rng_Beeffeedlot_DATA","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E6:E15)","v":0},{"$f":"SUM(F6:F15)","v":0},{"$f":"SUM(G6:G15)","v":0}]

{"sheet":"Prime Lambs Input","index":7,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[49,4,49,11]]}
[null,null,"Prime Lambs (1st cross ewes)"]
[null,null,{"$f":"UPPER(var_animal)&\" GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS (1ST CROSS EWES) GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a First Cross Ewe enterprise (Merino X Border Liecester) mated to a terminal sire. All ewe replacements are purchased, but age of replacements can be varied from 1.5 years to 4.5 years. Following are the various assumptions used in the calculation of the Gross Margin. Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Ewes mated",null,1000]
[null,null,"Age ewes purchased",null,0.5]
[null,null,"Age ewes sold",null,6.5]
[null,null,"Av Weaning %",null,1.3]
[null,null,"Ram percentage",null,0.02]
[null,null,"Years Rams Kept",null,3]
[null,null,"Flock death Rate",null,0.03]
[null,null,"% Lambs carried over",null,0]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"c.f.a Ewes",null,170,{"$f":"'Prime Lambs'!AG220","v":182.36928791277845},{"$f":"E18*ROUND(F18,0)","v":30940}]
[null,null,"c.f.a Rams",null,100,{"$f":"'Prime Lambs'!AG238","v":6.270727266481158},{"$f":"E19*ROUND(F19,0)","v":600}]
[null,null,"Lambs",null,175,{"$f":"'Prime Lambs'!AG227","v":1300},{"$f":"E20*ROUND(F20,0)","v":227500}]
[]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":1488.6400151792595},{"$f":"SUM(G18:G23)","v":259040}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Ewes",null,200,{"$f":"'Prime Lambs'!AD220","v":213.56993347750429},{"$f":"E29*F29","v":42713.986695500862}]
[null,null,"Rams",null,1850,{"$f":"ROUND('Prime Lambs'!AD238,0)","v":7},{"$f":"E30*F30","v":12950}]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":220.56993347750429},{"$f":"SUM(G29:G30)","v":55663.986695500862}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)"]
[null,null,null,null,"Wool- High Rainfall 28 mic 70% yield",867,774,756,750,{"$f":"I36*I37","v":525}]
[null,null,null,null,"Estimated wool yield",null,null,null,0.7]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":472.5}]
[]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut"]
[null,null,null,null,"Number","kg/hd","Price","Total"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs'!E226","v":968.82087325946861},3.5,3.15,{"$f":"E44*F44*G44","v":10681.250127685642}]
[null,null,"Crossbred Rams",null,{"$f":"'Prime Lambs'!E227","v":19.400000000000002},2.5,1.61,{"$f":"E45*F45*G45","v":78.085000000000022}]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E46)","v":988.22087325946859},{"$f":"(E44*F44)+(E45*F45)","v":3439.3730564081402},null,{"$f":"SUM(H44:H46)","v":10759.335127685641}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs'!E219","v":1000},2,1,1]
[null,null,"Rams",null,{"$f":"'Prime Lambs'!E220","v":20},2,1,0]
[null,null,"Lambs",null,{"$f":"'Prime Lambs'!E221","v":1300},1,2,0]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E53:E55)","v":2320},{"$f":"SUMPRODUCT($E$53:$E$55,F53:F55)","v":3340},{"$f":"SUMPRODUCT($E$53:$E$55,G53:G55)","v":3620},{"$f":"SUMPRODUCT($E$53:$E$55,H53:H55)","v":1000}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs'!E219","v":1000},230,2.5,8,{"$f":"(H63*G63*E63)/1000*F63","v":4600}]
[null,null,"Rams",null,{"$f":"'Prime Lambs'!E220","v":20},230,2.5,8,{"$f":"(H64*G64*E64)/1000*F64","v":92}]
[]
[null,null,"Lambs",null,null,null,null,null,{"$f":"(H66*G66*E66)/1000*F66","v":0}]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs'!E219","v":1000},220,3,8,{"$f":"(H70*G70*E70)/1000*F70","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs'!E220","v":20},220,3,10,{"$f":"(H71*G71*E71)/1000*F71","v":132}]
[null,null,"Lambs",null,null,null,null,null,{"$f":"(H72*G72*E72)/1000*F72","v":0}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I63:I66,I70:I72)","v":10104}]

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[null,null,"Prime Lambs (1st cross ewes)"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS (1ST CROSS EWES)  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,"Ave Breeding Ewe Fibre Diameter",null,28,null,null,null,null,null,null,null,null,null,"Total DSE's",null,{"$f":"E197","v":1840}]
[null,null,"No. of breeding ewes (1st Cross)",null,{"$f":"'Prime Lambs Input'!$E$7","v":1000}]
[null,null,"1st cross ewe - Terminal meat sire"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,"Wool (kg greasy)",null,{"$f":"G234","v":3439.3730564081402},null,"kg",null,"av price",null,{"$f":"K234*100/G234*0.9","v":281.54554496131914},null,"c/kg",null,null,null,{"$f":"K234","v":10759.335127685641}]
[null,null,"Sales",null,{"$f":"E212","v":1488.6400151792595},null,"animals",null,"av price",null,{"$f":"G212","v":174.01117621361726},null,"/head",null,null,null,{"$f":"E212*G212","v":259040}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":269799.33512768563}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT",null,null,null,null,null,"Non lamb related expenses",null,null,null,null,null,"Lamb Costs ","No:","per head",null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","Ave Live","DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"Shearing",null,null,null,null,null,null,null,"Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","$/head","Wt (Kgs)","rating",null,"Shearing",null,null,{"$f":"SUM(Q48:Q58)","v":8686.0303859600008},null,null,"Marking",{"$f":"$E$121","v":1300},{"$f":"K76+K77","v":1.52},{"$f":"AN47*AO47","v":1976}]
[null,null,"Shearing",null,{"$f":"E226","v":968.82087325946861},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C30",{"$f":"GM_INFO!C77","v":324.31},null,"/100",null,null,null,{"$f":"K48/100*ROUND(E48,0)","v":3142.5639000000001},null,null,null,null,null,null,null,null,null,"ewes  ",{"$f":"'Prime Lambs Input'!$E$7","v":1000},{"$f":"(G209+G214)/2","v":185},60,{"$f":"IF(AND(AD48>=55,AD48<60),1.7,IF(AND(AD48>=60,AD48<65),1.8,IF(AND(AD48>=65,AD48<70),1.9,IF(AND(AD48>=70,AD48<75),2,IF(AND(AD48>=75,AD48<80),2.1,IF(AND(AD48>=80,AD48<85),2.2,IF(AND(AD48>=85,AD48<90),2.3,IF(AD48>=90,2.4,0))))))))","v":1.8},null,"Animal health",null,null,{"$f":"(E219*G219+E220*G220)*K90+(E219*I219+E220*I220)*K91+(E219*K219)*K92","v":2402.1383999999998},null,null,"Animal health",{"$f":"$E$121","v":1300},{"$f":"G220*K91+I220*K90","v":1.01484},{"$f":"AN48*AO48","v":1319.2919999999999}]
[null,null,"(Federal awards)",null,{"$f":"E227","v":19.400000000000002},null,"rams    ",null,"Reset Rate>","=GM_INFO!C31",{"$f":"GM_INFO!C78","v":648.62},null,"/100",null,null,null,{"$f":"K49/100*ROUND(E49,0)","v":123.23780000000001},null,null,null,null,null,null,null,null,null,"rams",{"$f":"'Prime Lambs Input'!E11*'Prime Lambs'!AB48","v":20},{"$f":"(G210+G215)/2","v":975},100,2,null,"Stock Purchase",null,null,{"$f":"SUM(Q105:Q105)","v":55424.832138491001},null,null,"Freight",{"$f":"$E$121","v":1300},{"$f":"K121","v":4},{"$f":"AN49*AO49","v":5200}]
[null,null,"Shed labour",null,5,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":1227.8},null,null,null,null,null,null,null,null,null,"lambs",{"$f":"AC227","v":1300},{"$f":"G211/2","v":87.5},35,0,null,"Freight","sheep",null,{"$f":"SUM(Q119:Q120)","v":1610.2797339100171},null,null,"Yard Fees",{"$f":"$E$121","v":1300},{"$f":"K125","v":0.85},{"$f":"AN50*AO50","v":1105}]
[null,null,"Woolclasser",null,2.5,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":780.27500000000009},null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(AB48:AB50)","v":2320},{"$f":"AB48*AC48+AB49*AC49+AB50*AC50/2","v":261375},null,null,null,null,"Wool",null,{"$f":"Q122","v":300},null,null,"Levies",{"$f":"$E$121","v":1300},{"$f":"K127+K128","v":2.17},{"$f":"AN51*AO51","v":2821},null,null,"Ewes mated",null,{"$f":"'Prime Lambs Input'!$E$7","v":1000},null,null,"Ram %",{"$f":"E200","v":0.02}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q49+Q50+Q51)*K52","v":501.0182865000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commission on livestock sales",null,null,{"$f":"(K209+K210)*K124","v":1892.3999999999999},null,null,null,null,{"$f":"SUM(AO47:AO51)","v":9.5548399999999987},null,{"$f":"AO52*AD50","v":334.41939999999994},null,"Age ewes purchased",null,{"$f":"E201","v":0.5},null,null,"Price of rams",{"$f":"AL68","v":0}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":230.99579946000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yard fees",null,null,{"$f":"E119*K125","v":160.34401290237065},null,null,"Commission",{"$f":"$E$121","v":1300},{"$f":"G212","v":174.01117621361726},{"$f":"K124","v":0.06},{"$f":"AD50*AO53*AP53","v":365.42347004859624},null,"Age ewes sold",null,{"$f":"E202","v":6.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,null,"Wool packs",null,20,null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Levies",null,null,{"$f":"E126*(K126+K128)","v":164.11681320595588},null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Input'!E10","v":1.3},null,null,"Age wethers sold",0.5]
[null,null,"Shed sundries",null,{"$f":"E48+E49","v":988.22087325946859},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":197.60000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wool Selling Charges",null,null,{"$f":"Q130+Q131","v":1090.0207521454824},null,null,null,null,null,null,{"$f":"SUM(AQ43:AQ53)","v":699.84287004859618},null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,null,"Lice control",null,{"$f":"E48+E49","v":988.22087325946859},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":1275.7056000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feed & other costs",null,null,{"$f":"SUM(Q144:Q149)","v":16514.75}]
[null,null,"Crutch & Wig",null,990,null,"ewes",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":931.09500000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ47:AJ56)","v":88244.912236614822}]
[null,null,null,null,{"$f":"E49","v":19.400000000000002},null,"rams    ",null,"Reset Rate>","=GM_INFO!C39",{"$f":"GM_INFO!C86","v":188.1},null,"/100",null,null,null,{"$f":"K58/100*ROUND(E58,0)","v":35.738999999999997}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"IF($N$78=1.5,AT64,AT63-AW63)","v":0},null,null,{"$f":"AT63-AW63","v":0},{"$f":"AT63+AU63+AV63-AW63-AY63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AU52=1.5,AU51/(1+(1-AY55)*(1-AX64)*(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))))),0)","v":0},null,{"$f":"IF(AU52=2.5,AT65-AY64,0)","v":0},{"$f":"AT64*$R$81","v":0},null,{"$f":"(AT64-AW64)*AX64","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AU52=2.5,AU51/(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67)))),AZ64)","v":0},null,{"$f":"IF(AU52=3.5,AT66-AY65,0)","v":0},{"$f":"AT65*$R$81","v":0},null,{"$f":"(AT65-AW65)*AX65","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AU52=3.5,AU51/(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))),AZ65)","v":0},null,{"$f":"IF(AU52=4.5,AT67-AY66,0)","v":0},{"$f":"AT66*$R$81","v":0},null,{"$f":"(AT66-AW66)*AX66","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AU52=4.5,AU51/(1+(1-AY55)*(1-AX67)),AZ66)","v":0},null,null,{"$f":"AT67*$R$81","v":0},{"$f":"IF(AU53=5.5,1,0)","v":0},{"$f":"(AT67-AW67)*AX67","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AZ67","v":0},null,null,{"$f":"AT68*$R$81","v":0},{"$f":"IF(AU53=6.5,1,0)","v":1},{"$f":"(AT68-AW68)*AX68","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AT64:AT68)","v":0},null,{"$f":"AV63+AV64+AV65+AV66","v":0},{"$f":"SUM(AW63:AW68)","v":0},null,{"$f":"SUM(AY64:AY68)","v":0},{"$f":"SUM(AZ63:AZ67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT63+AT69*AU55","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Marking"]
[null,null,"Lamb marking",null,{"$f":"AC227","v":1300},null,"lambs",null,"Reset Rate>","=GM_INFO!C42",{"$f":"GM_INFO!C89","v":1.1499999999999999},null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":1494.9999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AU51*AU54","v":1300},null,null,1,{"$f":"AU76*AX76","v":1300},{"$f":"AT76+AU76+AV76-AW76-AY76","v":0}]
[null,null,"Ear tags",null,{"$f":"AC227","v":1300},null,"lambs",null,"Reset Rate>","=GM_INFO!C43",{"$f":"GM_INFO!C90","v":0.37},null,"/head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":481}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":6.8707272664811576},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":6.8707272664811576},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":6.8707272664811576},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":6.8707272664811576},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":1},{"$f":"(AT85-AW85)*AX85","v":6.8707272664811576},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":20.612181799443473},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":6.8707272664811576},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":6.8707272664811576},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":20.612181799443473}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":41.224363598886946}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G222","v":3340},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":1392.78}]
[null,null,"Vaccinate",null,{"$f":"I222","v":3620},null,"sheep",null,"Reset Rate>","=GM_INFO!C25",{"$f":"GM_INFO!C72","v":0.29892000000000002},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":1082.0904}]
[null,null,"Blowfly control",null,{"$f":"K222","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":1246.56}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K214+K215","v":55424.832138491001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"SUM(E209:E210)","v":188.64001517925959},null,"culls",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":756}]
[null,null,null,null,{"$f":"E214","v":213.56993347750429},null,"ewes",null,"Reset Rate>","=GM_INFO!B112",{"$f":"GM_INFO!B159","v":4},null,"/head",null,null,null,{"$f":"K120*E120","v":854.27973391001717}]
[null,null,null,null,{"$f":"E211","v":1300},null,"prime lambs",null,"Reset Rate>","=GM_INFO!B113",{"$f":"GM_INFO!B160","v":4},null,"/head",null,null,null,{"$f":"K121*ROUND(E121,0)","v":5200}]
[null,null,"Wool",null,{"$f":"G234/170","v":20.231606214165531},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":300}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":15542.4}]
[null,null,"Yard fees",null,{"$f":"E212","v":1488.6400151792595},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":1265.6499999999999}]
[null,null,"Levy-sheep",null,{"$f":"E119","v":188.64001517925959},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":37.800000000000004}]
[null,null,"Levy-lambs",null,{"$f":"E211","v":1300},null,"sheep",null,"Reset Rate>","=GM_INFO!C51",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K127*ROUND(E127,0)","v":1950}]
[null,null,"SA sheep industry levy",null,{"$f":"E212","v":1488.6400151792595},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":997.63000000000011}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":928.63072523019787}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":161.39002691528461}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Input'!I63:I65)","v":4692}]
[null,null,"Grain",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Input'!I70:I72)","v":5412}]
[null,null,"Insurance    ",null,{"$f":"AC51","v":261375},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":522.75}]
[null,null,"Water",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D79",{"$f":"GM_INFO!D126","v":1.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":2760}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D80",{"$f":"GM_INFO!D127","v":1.2},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":2208}]
[null,null,"Other",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D81",{"$f":"GM_INFO!D128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":920}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":114316.82341050649}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":155482.51171717915}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/Q6","v":84.501365063684318}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,6,null,null,null,null,null,"Culling Rate (% from each group)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"SUMPRODUCT(AB48:AB50,AE48:AE50)","v":1840},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers",null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":306.66666666666669},null,null,null,null,null,"0.5",null,{"$f":"AF214","v":0}]
[null,null,"Number of ewes mated",null,{"$f":"'Prime Lambs Input'!E7","v":1000},null,null,null,null,null,"1.5",null,0]
[null,null,"Ram percentage",null,{"$f":"'Prime Lambs Input'!E11","v":0.02},null,null,null,null,null,"2.5",null,0]
[null,null,"Age ewes bought (yrs)",null,{"$f":"'Prime Lambs Input'!E8","v":0.5},null,null,null,null,null,"3.5",null,0]
[null,null,"Age ewes culled",null,{"$f":"'Prime Lambs Input'!E9","v":6.5},null,null,null,null,null,"4.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes mated",null,{"$f":"'Prime Lambs Input'!E7","v":1000},null,null,"Ram %",{"$f":"E200","v":0.02}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Years rams kept",null,{"$f":"'Prime Lambs Input'!E12","v":3},null,null,null,null,null,"5.5",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes purchased",null,{"$f":"E201","v":0.5},null,null,"Price of rams",{"$f":"G215","v":1850}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Flock death rate  ",null,{"$f":"'Prime Lambs Input'!E13","v":0.03},null,null,null,null,null,"6.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes sold",null,{"$f":"E202","v":6.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Average weaning rate ",null,{"$f":"AC205","v":1.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Input'!E10","v":1.3},null,null,"Age wethers sold",0.5]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","% Lambs carried over",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a ewes",null,{"$f":"AG220","v":182.36928791277845},null,{"$f":"'Prime Lambs Input'!E18","v":170},null,{"$f":"E202","v":6.5},null,{"$f":"ROUND(E209,0)*G209","v":30940}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a rams",null,{"$f":"AG238","v":6.270727266481158},null,{"$f":"'Prime Lambs Input'!E19","v":100},null,{"$f":"E203+1.5","v":4.5},null,{"$f":"ROUND(E210,0)*G210","v":600}]
[null,null,"Lambs",null,{"$f":"AG227","v":1300},null,{"$f":"'Prime Lambs Input'!E20","v":175},null,"20 Weeks",null,{"$f":"ROUND(E211,0)*G211","v":227500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"TOTAL",null,{"$f":"SUM(E209:E211)","v":1488.6400151792595},null,{"$f":"K212/E212","v":174.01117621361726},null,null,null,{"$f":"SUM(K209:K211)","v":259040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"PURCHASES",null,"Number",null,"Price/hd",null,"Age",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$203=0.5,AB214,AB213-AE213)","v":213.56993347750429}]
[null,null,"Ewes",null,{"$f":"AD220","v":213.56993347750429},null,{"$f":"'Prime Lambs Input'!E29","v":200},null,{"$f":"E201","v":0.5},null,{"$f":"E214*G214","v":42713.986695500862},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"IF(AC203=0.5,AC202/(1+(1-AG206)*(1-AF214)*(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(-AG206)*(1-AF218)))))),0)","v":213.56993347750429},null,{"$f":"IF($AC$203=1.5,AB214-AE214,0)","v":0},1.2,null,{"$f":"(AB214-AE214)*AF214","v":0},{"$f":"AB214+AC214+AD214-AE214-AG214","v":212.3699334775043}]
[null,null,"Rams",null,{"$f":"AD238","v":6.8707272664811576},null,{"$f":"'Prime Lambs Input'!E30","v":1850},null,1.5,null,{"$f":"E215*G215","v":12710.845442990141},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AC203=1.5,AC202/(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218))))),AH214)","v":212.3699334775043},null,{"$f":"IF(AC203=2.5,AB216-AG215,0)","v":0},{"$f":"AB215*AG206","v":6.3710980043251286},null,0,205.99883547317918]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AC203=2.5,AC202/(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)))),AH215)","v":205.99883547317918},null,{"$f":"IF(AC203=3.5,AB217-AG216,0)","v":0},{"$f":"AB216*AG206","v":6.1799650641953754},null,0,199.8188704089838]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AC203=3.5,AC202/(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218))),AH216)","v":199.8188704089838},null,{"$f":"IF(AC203=4.5,AB218-AG217,0)","v":0},{"$f":"AB217*AG206","v":5.9945661122695135},null,0,193.82430429671427]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,"DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AC203=4.5,AC202/(1+(1-AG206)*(1-AF218)),AH217)","v":193.82430429671427},null,null,{"$f":"AB218*AG206","v":5.814729128901428},{"$f":"IF(AC204=5.5,1,0)","v":0},0,188.00957516781284]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Input'!E7","v":1000},null,{"$f":"'Prime Lambs Input'!F53","v":2},null,{"$f":"'Prime Lambs Input'!G53","v":1},null,{"$f":"'Prime Lambs Input'!H53","v":1},null,1.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AH218","v":188.00957516781284},null,null,{"$f":"AB219*AG206","v":5.6402872550343854},{"$f":"IF(AC204=6.5,1,0)","v":1},182.36928791277845,0]
[null,null,"Rams",null,{"$f":"AB49","v":20},null,{"$f":"'Prime Lambs Input'!F54","v":2},null,{"$f":"'Prime Lambs Input'!G54","v":1},null,{"$f":"'Prime Lambs Input'!H54","v":0},null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AB215:AB219)","v":1000.0215188241945},null,{"$f":"AD214+AD215+AD216+AD217+AD213","v":213.56993347750429},{"$f":"SUM(AE214:AE219)","v":31.200645564725832},null,{"$f":"SUM(AG215:AG219)","v":182.36928791277845},{"$f":"SUM(AH214:AH218)","v":1000.0215188241945}]
[null,null,"Lambs",null,{"$f":"AC227","v":1300},null,{"$f":"'Prime Lambs Input'!F55","v":1},null,{"$f":"'Prime Lambs Input'!G55","v":2},null,{"$f":"'Prime Lambs Input'!H55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB214+AB220*AC206","v":2013.6086673610544}]
[null,null,"TOTAL",null,{"$f":"SUM(E219:E221)","v":2320},null,{"$f":"SUMPRODUCT($E$219:$E$221,G219:G221)","v":3340},null,{"$f":"SUMPRODUCT($E$219:$E$221,I219:I221)","v":3620},null,{"$f":"SUMPRODUCT($E$219:$E$221,K219:K221)","v":1000},null,{"$f":"SUMPRODUCT($E$219:$E$221,M219:M221)","v":1840}]
[]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"SHEARING",null,"Number",null,null,null,"Price",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Ewes",null,{"$f":"AB220-AE220","v":968.82087325946861},null,{"$f":"'Prime Lambs Input'!F44","v":3.5},null,{"$f":"'Prime Lambs Input'!G44","v":3.15},null,{"$f":"I226*G226*E226","v":10681.250127685642}]
[null,null,"Crossbred rams",null,{"$f":"AB238-AE238","v":19.400000000000002},null,{"$f":"'Prime Lambs Input'!F45","v":2.5},null,{"$f":"'Prime Lambs Input'!G45","v":1.61},null,{"$f":"I227*G227*E227","v":78.085000000000022},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205","v":1300},null,null,1,{"$f":"AC227*AF227","v":1300},{"$f":"AB227+AC227+AD227-AE227-AG227","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AB234/(1-AF233)","v":6.8707272664811576},{"$f":"AB233*$AG$206","v":0},null,null,{"$f":"AB233+AC233+AD233-AE233-AG233","v":6.8707272664811576}]
[null,null,"TOTAL",null,{"$f":"SUM(E226:E233)","v":988.22087325946859},null,{"$f":"SUMPRODUCT(E226:E233,G226:G233)","v":3439.3730564081402},null,null,null,{"$f":"SUM(K226:K233)","v":10759.335127685641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AG204=3,(AC202*AG202)/(1+(1-AG206)*(1-AF234)*(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)))),IF(AG204=4,(AC202*AG202)/(1+(1-AG206)*(1-AF234)*(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)*(1+(1-AG206)*(1-AF237))))),0))","v":6.8707272664811576},null,null,{"$f":"AB234*$AG$206","v":0.20612181799443471},null,null,{"$f":"AB234+AC234+AD234-AE234-AG234","v":6.6646054484867232}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH234","v":6.6646054484867232},null,null,{"$f":"AB235*$AG$206","v":0.19993816345460169},null,null,{"$f":"AB235+AC235+AD235-AE235-AG235","v":6.4646672850321218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH235","v":6.4646672850321218},null,null,{"$f":"AB236*$AG$206","v":0.19394001855096366},{"$f":"IF(AG204=3,100%,0)","v":1},{"$f":"(AB236-AE236)*AF236","v":6.270727266481158},{"$f":"AB236+AC236+AD236-AE236-AG236","v":0}]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH236","v":0},null,null,{"$f":"AB237*$AG$206","v":0},{"$f":"IF(AG204=4,100%,0)","v":0},{"$f":"AB237-AE237","v":0},{"$f":"AB237+AC237+AD237-AE237-AG237","v":0}]
[null,null,"FEEDING",null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB233+AB234+AB235+AB236+AB237","v":20.000000000000004},null,{"$f":"AD233+AD234+AD235+AD236+AD237","v":6.8707272664811576},{"$f":"AE233+AE234+AE235+AE236+AE237","v":0.60000000000000009},null,{"$f":"AG233+AG234+AG235+AG236+AG237","v":6.270727266481158},{"$f":"AH233+AH234+AH235+AH236+AH237","v":20.000000000000004}]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Input'!E63","v":1000},null,{"$f":"'Prime Lambs Input'!F63","v":230},null,{"$f":"'Prime Lambs Input'!G63","v":2.5},null,{"$f":"'Prime Lambs Input'!H63","v":8},null,{"$f":"(E239*G239*I239*K239)/1000","v":4600},null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB238*AE49","v":40.000000000000007}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Input'!E64","v":20},null,{"$f":"'Prime Lambs Input'!F64","v":230},null,{"$f":"'Prime Lambs Input'!G64","v":2.5},null,{"$f":"'Prime Lambs Input'!H64","v":8},null,{"$f":"(E240*G240*I240*K240)/1000","v":92}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Input'!E65","v":0},null,{"$f":"'Prime Lambs Input'!F65","v":0},null,{"$f":"'Prime Lambs Input'!G65","v":0},null,{"$f":"'Prime Lambs Input'!H65","v":0},null,{"$f":"(E241*G241*I241*K241)/1000","v":0}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Input'!E70","v":1000},null,{"$f":"'Prime Lambs Input'!F70","v":220},null,{"$f":"'Prime Lambs Input'!G70","v":3},null,{"$f":"'Prime Lambs Input'!H70","v":8},null,{"$f":"(E244*G244*I244*K244)/1000","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Input'!E71","v":20},null,{"$f":"'Prime Lambs Input'!F71","v":220},null,{"$f":"'Prime Lambs Input'!G71","v":3},null,{"$f":"'Prime Lambs Input'!H71","v":10},null,{"$f":"(E245*G245*I245*K245)/1000","v":132}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Input'!E72","v":0},null,{"$f":"'Prime Lambs Input'!F72","v":0},null,{"$f":"'Prime Lambs Input'!G72","v":0},null,{"$f":"'Prime Lambs Input'!H72","v":0},null,{"$f":"(E246*G246*I246*K246)/1000","v":0}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M239:M241,M244:M246)","v":10104}]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Weaning Rate"]
[null,null,null,null,null,null,0.95,null,1.05,null,1.3,null,1.25,null,1.35,null,1.45]
[null,null,null,null,150,null,{"$f":"($E$199*G$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*G$252*$AO$52)/$E$197","v":42.895285266886304},null,{"$f":"($E$199*I$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*I$252*$AO$52)/$E$197","v":50.039043962538486},null,{"$f":"($E$199*K$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*K$252*$AO$52)/$E$197","v":67.898440701668918},null,{"$f":"($E$199*M$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*M$252*$AO$52)/$E$197","v":64.32656135384282},null,{"$f":"($E$199*O$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*O$252*$AO$52)/$E$197","v":71.470320049495015},null,{"$f":"($E$199*Q$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*Q$252*$AO$52)/$E$197","v":78.614078745147168}]
[null,null,null,null,155,null,45.321915701668914,null,52.72110917992979,null,71.219092875581964,null,67.519496136451522,null,74.918689614712406,null,82.317883092973261]
[null,null,"Average\nLamb Sale\nPrice($/hd)",null,160,null,47.748546136451523,null,55.403174397321095,null,74.539745049495011,null,70.712430919060225,null,78.367059179929797,null,86.02168744079934]
[null,null,null,null,165,null,50.175176571234132,null,58.0852396147124,null,77.860397223408057,null,73.905365701668927,null,81.815428745147187,null,89.725491788625433]
[null,null,null,null,170,null,52.601807006016742,null,60.767304832103697,null,81.18104939732109,null,77.098300484277615,null,85.263798310364578,null,93.429296136451512]
[null,null,null,null,175,null,55.028437440799351,null,63.449370049495002,null,84.501701571234136,null,80.291235266886318,null,88.712167875581969,null,97.133100484277605]
[null,null,null,null,180,null,57.45506787558196,null,66.131435266886314,null,87.822353745147183,null,83.484170049495006,null,92.160537440799359,null,100.8369048321037]
[null,null,null,null,185,null,59.88169831036457,null,68.813500484277611,null,91.143005919060229,null,86.677104832103709,null,95.60890700601675,null,104.54070917992978]
[null,null,null,null,190,null,62.308328745147179,null,71.495565701668923,null,94.463658092973276,null,89.870039614712397,null,99.057276571234141,null,108.24451352775587]
[null,null,null,null,195,null,64.734959179929788,null,74.177630919060221,null,97.784310266886308,null,93.062974397321099,null,102.50564613645153,null,111.94831787558195]
[null,null,null,null,200,null,67.161589614712398,null,76.859696136451532,null,101.10496244079935,null,96.255909179929787,null,105.95401570166892,null,115.65212222340804]

{"sheet":"Prime Lambs Maternal Input","index":9,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[49,4,49,10]]}
[null,null,"Prime Lambs Maternal"]
[null,null,{"$f":"UPPER(var_animal)&\" GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS MATERNAL GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a maternal ewe enterprise (composite ewe) mated to a maternal composite sire. All ewe replacements are purchased but age of replacements can be varied from 1.5 years to 4.5 years. Following are the various assumptions used in the calculation of the Gross Margin. Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Ewes mated",null,1000]
[null,null,"Age ewes purchased",null,0.5]
[null,null,"Age ewes sold",null,6.5]
[null,null,"Av Weaning %",null,1.3]
[null,null,"Ram percentage",null,0.02]
[null,null,"Years Rams Kept",null,3]
[null,null,"Flock death Rate",null,0.03]
[null,null,"% Lambs carried over",null,0]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"c.f.a Ewes",null,170,{"$f":"'Prime Lambs Maternal'!AG221","v":182.36928791277845},{"$f":"E18*ROUND(F18,0)","v":30940}]
[null,null,"c.f.a Rams",null,100,{"$f":"'Prime Lambs Maternal'!AG239","v":6.270727266481158},{"$f":"E19*ROUND(F19,0)","v":600}]
[null,null,"Ewe Lambs",null,200,{"$f":"'Prime Lambs Maternal'!AG228*0.42","v":546},{"$f":"E20*ROUND(F20,0)","v":109200}]
[null,null,"Wether & cull ewe lambs ",null,175,{"$f":"'Prime Lambs Maternal'!AG228*0.58","v":754},{"$f":"E21*ROUND(F21,0)","v":131950}]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":1488.6400151792595},{"$f":"SUM(G18:G23)","v":272690}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Ewes",null,200,{"$f":"'Prime Lambs Maternal'!AD221","v":213.56993347750429},{"$f":"E29*F29","v":42713.986695500862}]
[null,null,"Rams",null,1850,{"$f":"ROUND('Prime Lambs Maternal'!AD239,0)","v":7},{"$f":"E30*F30","v":12950}]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":220.56993347750429},{"$f":"SUM(G29:G30)","v":55663.986695500862}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)"]
[null,null,null,null,"Wool- High Rainfall 28 mic 70% yield",867,774,756,750,{"$f":"I36*I37","v":525}]
[null,null,null,null,"Estimated wool yield",null,null,null,0.7]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":472.5}]
[]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut"]
[null,null,null,null,"Number","kg/hd","Price","Total"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal'!E227","v":968.82087325946861},3.5,3.15,{"$f":"E44*F44*G44","v":10681.250127685642}]
[null,null,"Crossbred Rams",null,{"$f":"'Prime Lambs Maternal'!E228","v":19.400000000000002},2.5,1.61,{"$f":"E45*F45*G45","v":78.085000000000022}]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E46)","v":988.22087325946859},{"$f":"(E44*F44)+(E45*F45)","v":3439.3730564081402},null,{"$f":"SUM(H44:H46)","v":10759.335127685641}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal'!E220","v":1000},3,1,1]
[null,null,"Rams",null,{"$f":"'Prime Lambs Maternal'!E221","v":20},3,1,0]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Maternal'!E222","v":1300},2,2,0]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E53:E55)","v":2320},{"$f":"SUMPRODUCT($E$53:$E$55,F53:F55)","v":5660},{"$f":"SUMPRODUCT($E$53:$E$55,G53:G55)","v":3620},{"$f":"SUMPRODUCT($E$53:$E$55,H53:H55)","v":1000}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal'!E220","v":1000},230,2.5,8,{"$f":"(H63*G63*E63)/1000*F63","v":4600}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Maternal'!E221","v":20},230,2.5,8,{"$f":"(H64*G64*E64)/1000*F64","v":92}]
[]
[null,null,null,null,null,null,null,null,{"$f":"(H66*G66*E66)/1000*F66","v":0}]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal'!E220","v":1000},220,3,8,{"$f":"(H70*G70*E70)/1000*F70","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Maternal'!E221","v":20},220,3,10,{"$f":"(H71*G71*E71)/1000*F71","v":132}]
[null,null,"Lambs",null,null,null,null,null,{"$f":"(H72*G72*E72)/1000*F72","v":0}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I63:I66,I70:I72)","v":10104}]

{"sheet":"Prime Lambs Maternal","index":10,"n_rows":264,"n_cols":52,"rows_kept":264,"cut":false,"hidden":true,"merged":[[255,2,259,2],[195,10,195,14],[217,4,217,10],[224,6,225,6],[237,6,238,6],[237,8,238,8],[237,10,238,10],[237,12,238,12],[242,6,243,6],[242,8,243,8],[242,10,243,10],[242,12,243,12],[251,4,251,16]]}
[null,null,"Prime Lambs Maternal"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS MATERNAL  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,"Ave Breeding Ewe Fibre Diameter",null,28,null,null,null,null,null,null,null,null,null,"Total DSE's",null,{"$f":"E197","v":1840}]
[null,null,"No. of breeding ewes (1st Cross)",null,{"$f":"'Prime Lambs Maternal Input'!$E$7","v":1000}]
[null,null,"1st cross ewe - Terminal meat sire"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,"Wool (kg greasy)",null,{"$f":"G235","v":3439.3730564081402},null,"kg",null,"av price",null,{"$f":"K235*100/G235*0.9","v":281.54554496131914},null,"c/kg",null,null,null,{"$f":"K235","v":10759.335127685641}]
[null,null,"Sales",null,{"$f":"E213","v":1488.6400151792595},null,"animals",null,"av price",null,{"$f":"G213","v":183.18061937033389},null,"/head",null,null,null,{"$f":"E213*G213","v":272690}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":283449.33512768563}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT",null,null,null,null,null,"Non lamb related expenses",null,null,null,null,null,"Lamb Costs ","No:","per head",null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","Ave Live","DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"Shearing",null,null,null,null,null,null,null,"Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","$/head","Wt (Kgs)","rating",null,"Shearing",null,null,{"$f":"SUM(Q48:Q58)","v":8686.0303859600008},null,null,"Marking",{"$f":"$E$121","v":754},{"$f":"K76+K77","v":1.52},{"$f":"AN47*AO47","v":1146.08}]
[null,null,"Shearing",null,{"$f":"E227","v":968.82087325946861},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C30",{"$f":"GM_INFO!C77","v":324.31},null,"/100",null,null,null,{"$f":"K48/100*ROUND(E48,0)","v":3142.5639000000001},null,null,null,null,null,null,null,null,null,"ewes  ",{"$f":"'Prime Lambs Maternal Input'!$E$7","v":1000},{"$f":"(G209+G215)/2","v":185},60,{"$f":"IF(AND(AD48>=55,AD48<60),1.7,IF(AND(AD48>=60,AD48<65),1.8,IF(AND(AD48>=65,AD48<70),1.9,IF(AND(AD48>=70,AD48<75),2,IF(AND(AD48>=75,AD48<80),2.1,IF(AND(AD48>=80,AD48<85),2.2,IF(AND(AD48>=85,AD48<90),2.3,IF(AD48>=90,2.4,0))))))))","v":1.8},null,"Animal health",null,null,{"$f":"(E220*G220+E221*G221)*K90+(E220*I220+E221*I221)*K91+(E220*K220)*K92","v":2827.4784},null,null,"Animal health",{"$f":"$E$121","v":754},{"$f":"G221*K91+I221*K90","v":1.31376},{"$f":"AN48*AO48","v":990.57504000000006}]
[null,null,"(Federal awards)",null,{"$f":"E228","v":19.400000000000002},null,"rams    ",null,"Reset Rate>","=GM_INFO!C31",{"$f":"GM_INFO!C78","v":648.62},null,"/100",null,null,null,{"$f":"K49/100*ROUND(E49,0)","v":123.23780000000001},null,null,null,null,null,null,null,null,null,"rams",{"$f":"'Prime Lambs Maternal Input'!E11*'Prime Lambs Maternal'!AB48","v":20},{"$f":"(G210+G216)/2","v":975},100,2,null,"Stock Purchase",null,null,{"$f":"SUM(Q105:Q105)","v":55424.832138491001},null,null,"Freight",{"$f":"$E$121","v":754},{"$f":"K121","v":4},{"$f":"AN49*AO49","v":3016}]
[null,null,"Shed labour",null,5,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":1227.8},null,null,null,null,null,null,null,null,null,"lambs",{"$f":"AC228","v":1300},{"$f":"G212/2","v":87.5},35,0,null,"Freight","sheep",null,{"$f":"SUM(Q119:Q120)","v":1610.2797339100171},null,null,"Yard Fees",{"$f":"$E$121","v":754},{"$f":"K125","v":0.85},{"$f":"AN50*AO50","v":640.9}]
[null,null,"Woolclasser",null,2.5,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":780.27500000000009},null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(AB48:AB50)","v":2320},{"$f":"AB48*AC48+AB49*AC49+AB50*AC50/2","v":261375},null,null,null,null,"Wool",null,{"$f":"Q122","v":300},null,null,"Levies",{"$f":"$E$121","v":754},{"$f":"K127+K128","v":2.17},{"$f":"AN51*AO51","v":1636.1799999999998},null,null,"Ewes mated",null,{"$f":"'Prime Lambs Maternal Input'!$E$7","v":1000},null,null,"Ram %",{"$f":"E200","v":0.02}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q49+Q50+Q51)*K52","v":501.0182865000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commission on livestock sales",null,null,{"$f":"(K209+K210)*K124","v":1892.3999999999999},null,null,null,null,{"$f":"SUM(AO47:AO51)","v":9.8537599999999994},null,{"$f":"AO52*AD50","v":344.88159999999999},null,"Age ewes purchased",null,{"$f":"E201","v":0.5},null,null,"Price of rams",{"$f":"AL68","v":0}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":230.99579946000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yard fees",null,null,{"$f":"E119*K125","v":160.34401290237065},null,null,"Commission",{"$f":"$E$121","v":754},{"$f":"G213","v":183.18061937033389},{"$f":"K124","v":0.06},{"$f":"AD50*AO53*AP53","v":384.67930067770112},null,"Age ewes sold",null,{"$f":"E202","v":6.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,null,"Wool packs",null,20,null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Levies",null,null,{"$f":"E126*(K126+K128)","v":164.11681320595588},null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Maternal Input'!E10","v":1.3},null,null,"Age wethers sold",0.5]
[null,null,"Shed sundries",null,{"$f":"E48+E49","v":988.22087325946859},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":197.60000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wool Selling Charges",null,null,{"$f":"Q130+Q131","v":1090.0207521454824},null,null,null,null,null,null,{"$f":"SUM(AQ43:AQ53)","v":729.56090067770106},null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,null,"Lice control",null,{"$f":"E48+E49","v":988.22087325946859},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":1275.7056000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feed & other costs",null,null,{"$f":"SUM(Q144:Q149)","v":16514.75}]
[null,null,"Crutch & Wig",null,990,null,"ewes",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":931.09500000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ47:AJ56)","v":88670.252236614819}]
[null,null,null,null,{"$f":"E49","v":19.400000000000002},null,"rams    ",null,"Reset Rate>","=GM_INFO!C39",{"$f":"GM_INFO!C86","v":188.1},null,"/100",null,null,null,{"$f":"K58/100*ROUND(E58,0)","v":35.738999999999997}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"IF($N$78=1.5,AT64,AT63-AW63)","v":0},null,null,{"$f":"AT63-AW63","v":0},{"$f":"AT63+AU63+AV63-AW63-AY63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AU52=1.5,AU51/(1+(1-AY55)*(1-AX64)*(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))))),0)","v":0},null,{"$f":"IF(AU52=2.5,AT65-AY64,0)","v":0},{"$f":"AT64*$R$81","v":0},null,{"$f":"(AT64-AW64)*AX64","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AU52=2.5,AU51/(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67)))),AZ64)","v":0},null,{"$f":"IF(AU52=3.5,AT66-AY65,0)","v":0},{"$f":"AT65*$R$81","v":0},null,{"$f":"(AT65-AW65)*AX65","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AU52=3.5,AU51/(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))),AZ65)","v":0},null,{"$f":"IF(AU52=4.5,AT67-AY66,0)","v":0},{"$f":"AT66*$R$81","v":0},null,{"$f":"(AT66-AW66)*AX66","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AU52=4.5,AU51/(1+(1-AY55)*(1-AX67)),AZ66)","v":0},null,null,{"$f":"AT67*$R$81","v":0},{"$f":"IF(AU53=5.5,1,0)","v":0},{"$f":"(AT67-AW67)*AX67","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AZ67","v":0},null,null,{"$f":"AT68*$R$81","v":0},{"$f":"IF(AU53=6.5,1,0)","v":1},{"$f":"(AT68-AW68)*AX68","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AT64:AT68)","v":0},null,{"$f":"AV63+AV64+AV65+AV66","v":0},{"$f":"SUM(AW63:AW68)","v":0},null,{"$f":"SUM(AY64:AY68)","v":0},{"$f":"SUM(AZ63:AZ67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT63+AT69*AU55","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Marking"]
[null,null,"Lamb marking",null,{"$f":"AC228","v":1300},null,"lambs",null,"Reset Rate>","=GM_INFO!C42",{"$f":"GM_INFO!C89","v":1.1499999999999999},null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":1494.9999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AU51*AU54","v":1300},null,null,1,{"$f":"AU76*AX76","v":1300},{"$f":"AT76+AU76+AV76-AW76-AY76","v":0}]
[null,null,"Ear tags",null,{"$f":"AC228","v":1300},null,"lambs",null,"Reset Rate>","=GM_INFO!C43",{"$f":"GM_INFO!C90","v":0.37},null,"/head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":481}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":6.8707272664811576},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":6.8707272664811576},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":6.8707272664811576},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":6.8707272664811576}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":6.8707272664811576},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":1},{"$f":"(AT85-AW85)*AX85","v":6.8707272664811576},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":20.612181799443473},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":6.8707272664811576},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":6.8707272664811576},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":20.612181799443473}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":41.224363598886946}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G223","v":5660},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":2360.2199999999998}]
[null,null,"Vaccinate",null,{"$f":"I223","v":3620},null,"sheep",null,"Reset Rate>","=GM_INFO!C25",{"$f":"GM_INFO!C72","v":0.29892000000000002},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":1082.0904}]
[null,null,"Blowfly control",null,{"$f":"K223","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":1246.56}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K215+K216","v":55424.832138491001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"SUM(E209:E210)","v":188.64001517925959},null,"culls",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":756}]
[null,null,null,null,{"$f":"E215","v":213.56993347750429},null,"ewes",null,"Reset Rate>","=GM_INFO!B112",{"$f":"GM_INFO!B159","v":4},null,"/head",null,null,null,{"$f":"K120*E120","v":854.27973391001717}]
[null,null,null,null,{"$f":"E212","v":754},null,"prime lambs",null,"Reset Rate>","=GM_INFO!B113",{"$f":"GM_INFO!B160","v":4},null,"/head",null,null,null,{"$f":"K121*ROUND(E121,0)","v":3016}]
[null,null,"Wool",null,{"$f":"G235/170","v":20.231606214165531},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":300}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":16361.4}]
[null,null,"Yard fees",null,{"$f":"E213","v":1488.6400151792595},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":1265.6499999999999}]
[null,null,"Levy-sheep",null,{"$f":"E119","v":188.64001517925959},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":37.800000000000004}]
[null,null,"Levy-lambs",null,{"$f":"E212","v":754},null,"sheep",null,"Reset Rate>","=GM_INFO!C51",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K127*ROUND(E127,0)","v":1131}]
[null,null,"SA sheep industry levy",null,{"$f":"E213","v":1488.6400151792595},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":997.63000000000011}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":928.63072523019787}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":161.39002691528461}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Maternal Input'!I63:I65)","v":4692}]
[null,null,"Grain",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Maternal Input'!I70:I72)","v":5412}]
[null,null,"Insurance    ",null,{"$f":"AC51","v":261375},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":522.75}]
[null,null,"Water",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D79",{"$f":"GM_INFO!D126","v":1.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":2760}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D80",{"$f":"GM_INFO!D127","v":1.2},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":2208}]
[null,null,"Other",null,{"$f":"$Q$6","v":1840},null,"DSE's",null,"Reset Rate>","=GM_INFO!D81",{"$f":"GM_INFO!D128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":920}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":113100.26341050649}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":170349.07171717915}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/Q6","v":92.581017237597365}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,12,null,null,null,null,null,"Culling Rate (% from each group)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"SUMPRODUCT(AB48:AB50,AE48:AE50)","v":1840},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers",null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":153.33333333333334},null,null,null,null,null,"0.5",null,{"$f":"AF215","v":0}]
[null,null,"Number of ewes mated",null,{"$f":"'Prime Lambs Maternal Input'!E7","v":1000},null,null,null,null,null,"1.5",null,0]
[null,null,"Ram percentage",null,{"$f":"'Prime Lambs Maternal Input'!E11","v":0.02},null,null,null,null,null,"2.5",null,0]
[null,null,"Age ewes bought (yrs)",null,{"$f":"'Prime Lambs Maternal Input'!E8","v":0.5},null,null,null,null,null,"3.5",null,0]
[null,null,"Age ewes culled",null,{"$f":"'Prime Lambs Maternal Input'!E9","v":6.5},null,null,null,null,null,"4.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes mated",null,{"$f":"'Prime Lambs Maternal Input'!E7","v":1000},null,null,"Ram %",{"$f":"E200","v":0.02}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Years rams kept",null,{"$f":"'Prime Lambs Maternal Input'!E12","v":3},null,null,null,null,null,"5.5",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes purchased",null,{"$f":"E201","v":0.5},null,null,"Price of rams",{"$f":"G216","v":1850}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Flock death rate  ",null,{"$f":"'Prime Lambs Maternal Input'!E13","v":0.03},null,null,null,null,null,"6.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes sold",null,{"$f":"E202","v":6.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Average weaning rate ",null,{"$f":"AC205","v":1.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Maternal Input'!E10","v":1.3},null,null,"Age wethers sold",0.5]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","% Lambs carried over",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a ewes",null,{"$f":"AG221","v":182.36928791277845},null,{"$f":"'Prime Lambs Maternal Input'!E18","v":170},null,{"$f":"E202","v":6.5},null,{"$f":"ROUND(E209,0)*G209","v":30940}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a rams",null,{"$f":"AG239","v":6.270727266481158},null,{"$f":"'Prime Lambs Maternal Input'!E19","v":100},null,{"$f":"E203+1.5","v":4.5},null,{"$f":"ROUND(E210,0)*G210","v":600}]
[null,null,"Ewe Lambs",null,{"$f":"'Prime Lambs Maternal Input'!F20","v":546},null,{"$f":"'Prime Lambs Maternal Input'!E20","v":200},null,0.5,null,{"$f":"ROUND(E211,0)*G211","v":109200}]
[null,null,"Wether & cull ewe lambs ",null,{"$f":"'Prime Lambs Maternal Input'!F21","v":754},null,{"$f":"'Prime Lambs Maternal Input'!E21","v":175},null,"20 Weeks",null,{"$f":"ROUND(E212,0)*G212","v":131950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"TOTAL",null,{"$f":"SUM(E209:E212)","v":1488.6400151792595},null,{"$f":"K213/E213","v":183.18061937033389},null,null,null,{"$f":"SUM(K209:K212)","v":272690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"PURCHASES",null,"Number",null,"Price/hd",null,"Age",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$203=0.5,AB215,AB214-AE214)","v":213.56993347750429}]
[null,null,"Ewes",null,{"$f":"AD221","v":213.56993347750429},null,{"$f":"'Prime Lambs Maternal Input'!E29","v":200},null,{"$f":"E201","v":0.5},null,{"$f":"E215*G215","v":42713.986695500862},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"IF(AC203=0.5,AC202/(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)*(1+(-AG206)*(1-AF219)))))),0)","v":213.56993347750429},null,{"$f":"IF($AC$203=1.5,AB215-AE215,0)","v":0},1.2,null,{"$f":"(AB215-AE215)*AF215","v":0},{"$f":"AB215+AC215+AD215-AE215-AG215","v":212.3699334775043}]
[null,null,"Rams",null,{"$f":"AD239","v":6.8707272664811576},null,{"$f":"'Prime Lambs Maternal Input'!E30","v":1850},null,1.5,null,{"$f":"E216*G216","v":12710.845442990141},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AC203=1.5,AC202/(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)*(1+(1-AG206)*(1-AF219))))),AH215)","v":212.3699334775043},null,{"$f":"IF(AC203=2.5,AB217-AG216,0)","v":0},{"$f":"AB216*AG206","v":6.3710980043251286},null,0,205.99883547317918]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AC203=2.5,AC202/(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)*(1+(1-AG206)*(1-AF219)))),AH216)","v":205.99883547317918},null,{"$f":"IF(AC203=3.5,AB218-AG217,0)","v":0},{"$f":"AB217*AG206","v":6.1799650641953754},null,0,199.8188704089838]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AC203=3.5,AC202/(1+(1-AG206)*(1-AF218)*(1+(1-AG206)*(1-AF219))),AH217)","v":199.8188704089838},null,{"$f":"IF(AC203=4.5,AB219-AG218,0)","v":0},{"$f":"AB218*AG206","v":5.9945661122695135},null,0,193.82430429671427]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,"DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AC203=4.5,AC202/(1+(1-AG206)*(1-AF219)),AH218)","v":193.82430429671427},null,null,{"$f":"AB219*AG206","v":5.814729128901428},{"$f":"IF(AC204=5.5,1,0)","v":0},0,188.00957516781284]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal Input'!E7","v":1000},null,{"$f":"'Prime Lambs Maternal Input'!F53","v":3},null,{"$f":"'Prime Lambs Maternal Input'!G53","v":1},null,{"$f":"'Prime Lambs Maternal Input'!H53","v":1},null,1.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AH219","v":188.00957516781284},null,null,{"$f":"AB220*AG206","v":5.6402872550343854},{"$f":"IF(AC204=6.5,1,0)","v":1},182.36928791277845,0]
[null,null,"Rams",null,{"$f":"AB49","v":20},null,{"$f":"'Prime Lambs Maternal Input'!F54","v":3},null,{"$f":"'Prime Lambs Maternal Input'!G54","v":1},null,{"$f":"'Prime Lambs Maternal Input'!H54","v":0},null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AB216:AB220)","v":1000.0215188241945},null,{"$f":"AD215+AD216+AD217+AD218+AD214","v":213.56993347750429},{"$f":"SUM(AE215:AE220)","v":31.200645564725832},null,{"$f":"SUM(AG216:AG220)","v":182.36928791277845},{"$f":"SUM(AH215:AH219)","v":1000.0215188241945}]
[null,null,"Lambs",null,{"$f":"AC228","v":1300},null,{"$f":"'Prime Lambs Maternal Input'!F55","v":2},null,{"$f":"'Prime Lambs Maternal Input'!G55","v":2},null,{"$f":"'Prime Lambs Maternal Input'!H55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB215+AB221*AC206","v":2013.6086673610544}]
[null,null,"TOTAL",null,{"$f":"SUM(E220:E222)","v":2320},null,{"$f":"SUMPRODUCT($E$220:$E$222,G220:G222)","v":5660},null,{"$f":"SUMPRODUCT($E$220:$E$222,I220:I222)","v":3620},null,{"$f":"SUMPRODUCT($E$220:$E$222,K220:K222)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$222,M220:M222)","v":1840}]
[]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"SHEARING",null,"Number",null,null,null,"Price",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Ewes",null,{"$f":"AB221-AE221","v":968.82087325946861},null,{"$f":"'Prime Lambs Maternal Input'!F44","v":3.5},null,{"$f":"'Prime Lambs Maternal Input'!G44","v":3.15},null,{"$f":"I227*G227*E227","v":10681.250127685642}]
[null,null,"Crossbred rams",null,{"$f":"AB239-AE239","v":19.400000000000002},null,{"$f":"'Prime Lambs Maternal Input'!F45","v":2.5},null,{"$f":"'Prime Lambs Maternal Input'!G45","v":1.61},null,{"$f":"I228*G228*E228","v":78.085000000000022},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205","v":1300},null,null,1,{"$f":"AC228*AF228","v":1300},{"$f":"AB228+AC228+AD228-AE228-AG228","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AB235/(1-AF234)","v":6.8707272664811576},{"$f":"AB234*$AG$206","v":0},null,null,{"$f":"AB234+AC234+AD234-AE234-AG234","v":6.8707272664811576}]
[null,null,"TOTAL",null,{"$f":"SUM(E227:E234)","v":988.22087325946859},null,{"$f":"SUMPRODUCT(E227:E234,G227:G234)","v":3439.3730564081402},null,null,null,{"$f":"SUM(K227:K234)","v":10759.335127685641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AG204=3,(AC202*AG202)/(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)*(1+(1-AG206)*(1-AF237)))),IF(AG204=4,(AC202*AG202)/(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)*(1+(1-AG206)*(1-AF237)*(1+(1-AG206)*(1-AF238))))),0))","v":6.8707272664811576},null,null,{"$f":"AB235*$AG$206","v":0.20612181799443471},null,null,{"$f":"AB235+AC235+AD235-AE235-AG235","v":6.6646054484867232}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH235","v":6.6646054484867232},null,null,{"$f":"AB236*$AG$206","v":0.19993816345460169},null,null,{"$f":"AB236+AC236+AD236-AE236-AG236","v":6.4646672850321218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH236","v":6.4646672850321218},null,null,{"$f":"AB237*$AG$206","v":0.19394001855096366},{"$f":"IF(AG204=3,100%,0)","v":1},{"$f":"(AB237-AE237)*AF237","v":6.270727266481158},{"$f":"AB237+AC237+AD237-AE237-AG237","v":0}]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH237","v":0},null,null,{"$f":"AB238*$AG$206","v":0},{"$f":"IF(AG204=4,100%,0)","v":0},{"$f":"AB238-AE238","v":0},{"$f":"AB238+AC238+AD238-AE238-AG238","v":0}]
[null,null,"FEEDING",null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB234+AB235+AB236+AB237+AB238","v":20.000000000000004},null,{"$f":"AD234+AD235+AD236+AD237+AD238","v":6.8707272664811576},{"$f":"AE234+AE235+AE236+AE237+AE238","v":0.60000000000000009},null,{"$f":"AG234+AG235+AG236+AG237+AG238","v":6.270727266481158},{"$f":"AH234+AH235+AH236+AH237+AH238","v":20.000000000000004}]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal Input'!E63","v":1000},null,{"$f":"'Prime Lambs Maternal Input'!F63","v":230},null,{"$f":"'Prime Lambs Maternal Input'!G63","v":2.5},null,{"$f":"'Prime Lambs Maternal Input'!H63","v":8},null,{"$f":"(E240*G240*I240*K240)/1000","v":4600},null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB239*AE49","v":40.000000000000007}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Maternal Input'!E64","v":20},null,{"$f":"'Prime Lambs Maternal Input'!F64","v":230},null,{"$f":"'Prime Lambs Maternal Input'!G64","v":2.5},null,{"$f":"'Prime Lambs Maternal Input'!H64","v":8},null,{"$f":"(E241*G241*I241*K241)/1000","v":92}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Maternal Input'!E65","v":0},null,{"$f":"'Prime Lambs Maternal Input'!F65","v":0},null,{"$f":"'Prime Lambs Maternal Input'!G65","v":0},null,{"$f":"'Prime Lambs Maternal Input'!H65","v":0},null,{"$f":"(E242*G242*I242*K242)/1000","v":0}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Maternal Input'!E70","v":1000},null,{"$f":"'Prime Lambs Maternal Input'!F70","v":220},null,{"$f":"'Prime Lambs Maternal Input'!G70","v":3},null,{"$f":"'Prime Lambs Maternal Input'!H70","v":8},null,{"$f":"(E245*G245*I245*K245)/1000","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Maternal Input'!E71","v":20},null,{"$f":"'Prime Lambs Maternal Input'!F71","v":220},null,{"$f":"'Prime Lambs Maternal Input'!G71","v":3},null,{"$f":"'Prime Lambs Maternal Input'!H71","v":10},null,{"$f":"(E246*G246*I246*K246)/1000","v":132}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Maternal Input'!E72","v":0},null,{"$f":"'Prime Lambs Maternal Input'!F72","v":0},null,{"$f":"'Prime Lambs Maternal Input'!G72","v":0},null,{"$f":"'Prime Lambs Maternal Input'!H72","v":0},null,{"$f":"(E247*G247*I247*K247)/1000","v":0}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M240:M242,M245:M247)","v":10104}]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Weaning Rate"]
[null,null,null,null,null,null,1.1000000000000001,null,1.2,null,1.3,null,1.4,null,1.5,null,1.6]
[null,null,null,null,160.5,null,{"$f":"($E$199*G$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*G$253*$AO$52)/$E$197","v":59.101601571234134},null,{"$f":"($E$199*I$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*I$253*$AO$52)/$E$197","v":66.765527658190649},null,{"$f":"($E$199*K$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*K$253*$AO$52)/$E$197","v":74.429453745147171},null,{"$f":"($E$199*M$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*M$253*$AO$52)/$E$197","v":82.093379832103707},null,{"$f":"($E$199*O$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*O$253*$AO$52)/$E$197","v":89.757305919060215},null,{"$f":"($E$199*Q$253*$E254*(1-$K$124)+SUM($K$209:$K$210)+$K$235-$AK$57-$E$199*Q$253*$AO$52)/$E$197","v":97.421232006016737}]
[null,null,null,null,165.5,null,61.91138417992979,null,69.830745049495007,null,77.750105919060218,null,85.669466788625442,null,93.588827658190652,null,101.50818852775588]
[null,null,"Average\nLamb Sale\nPrice($/hd)",null,170.5,null,64.721166788625439,null,72.895962440799352,null,81.070758092973264,null,89.245553745147177,null,97.42034939732109,null,105.595145049495]
[null,null,null,null,175.5,null,67.530949397321095,null,75.96117983210371,null,84.391410266886311,null,92.821640701668926,null,101.25187113645151,null,109.68210157123413]
[null,null,null,null,180.5,null,70.340732006016751,null,79.026397223408054,null,87.712062440799343,null,96.397727658190661,null,105.08339287558195,null,113.76905809297327]
[null,null,null,null,185.5,null,73.150514614712392,null,82.091614614712398,null,91.03271461471239,null,99.973814614712396,null,108.91491461471239,null,117.85601461471239]
[null,null,null,null,190.5,null,75.960297223408048,null,85.156832006016757,null,94.353366788625436,null,103.54990157123413,null,112.74643635384282,null,121.94297113645152]
[null,null,null,null,195.5,null,78.770079832103704,null,88.222049397321101,null,97.674018962538483,null,107.12598852775588,null,116.57795809297326,null,126.02992765819066]
[null,null,null,null,200.5,null,81.579862440799346,null,91.287266788625445,null,100.99467113645153,null,110.70207548427761,null,120.4094798321037,null,130.1168841799298]
[null,null,null,null,205.5,null,84.389645049495002,null,94.352484179929789,null,104.31532331036456,null,114.27816244079935,null,124.24100157123412,null,134.20384070166892]
[null,null,null,null,210.5,null,87.199427658190658,null,97.417701571234147,null,107.63597548427761,null,117.8542493973211,null,128.07252331036457,null,138.29079722340805]

{"sheet":"Prime Lambs Merino Ewes Input","index":11,"n_rows":73,"n_cols":13,"rows_kept":73,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[49,4,49,10]]}
[null,null,"Prime Lambs  Merino Ewes"]
[null,null,{"$f":"UPPER(var_animal)&\" GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS  MERINO EWES GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a Merino Ewe enterprise mated to a terminal sire. All ewe replacements are purchased, but age of replacements can be varied from 1.5 years to 4.5 years. NB. Can be bought from own self-replacing merino enterprise.  Following are the various assumptions used in the calculation of the Gross Margin. Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Ewes mated",null,1000]
[null,null,"Age ewes purchased",null,1.5]
[null,null,"Age ewes sold",null,5.5]
[null,null,"Av Weaning %",null,1.1000000000000001]
[null,null,"Ram percentage",null,2.5000000000000001E-2]
[null,null,"Years Rams Kept",null,3]
[null,null,"Flock death Rate",null,0.03]
[null,null,"% Lambs carried over",null,0]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"c.f.a Ewes",null,170,{"$f":"'Prime Lambs Merino Ewes'!AG220","v":231.53548003398916},{"$f":"E18*ROUND(F18,0)","v":39440}]
[null,null,"c.f.a Rams",null,120,{"$f":"'Prime Lambs Merino Ewes'!AG238","v":7.838409083101447},{"$f":"E19*ROUND(F19,0)","v":960}]
[null,null,"Lambs",null,175,{"$f":"'Prime Lambs Merino Ewes'!AG227","v":1100},{"$f":"E20*ROUND(F20,0)","v":192500}]
[]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":1339.3738891170906},{"$f":"SUM(G18:G23)","v":232900}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Ewes",null,250,{"$f":"'Prime Lambs Merino Ewes'!AD220","v":261.53548003398919},{"$f":"E29*F29","v":65383.870008497295},"Change Ewe price depending on"]
[null,null,"Rams",null,1850,{"$f":"ROUND('Prime Lambs Merino Ewes'!AD238,0)","v":9},{"$f":"E30*F30","v":16650},"age purchased."]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":270.53548003398919},{"$f":"SUM(G29:G30)","v":82033.870008497295}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)",null,"Wool\nType","Estimated Clean\nPrice"]
[null,null,null,null,"Wool- High Rainfall 21 mic 68% yield",1533,2085,1995,1159.9999999999998,{"$f":"I36*I37","v":788.8},null,"  19 mic",1820]
[null,null,null,null,"Estimated wool yield",null,null,null,0.68,null,null,"   21 mic",1780]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":709.92},null,"   22 mic",1765]
[]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut"]
[null,null,null,null,"Number","kg/hd","Price","Total"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes'!E226","v":970},6.5,{"$f":"J36/100","v":7.8879999999999999},{"$f":"E44*F44*G44","v":49733.84}]
[null,null,"Crossbred Rams",null,{"$f":"'Prime Lambs Merino Ewes'!E227","v":24.25},3,1.79,{"$f":"E45*F45*G45","v":130.2225}]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E46)","v":994.25},{"$f":"(E44*F44)+(E45*F45)","v":6377.75},null,{"$f":"SUM(H44:H46)","v":49864.0625}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes'!E219","v":1000},1,1,1]
[null,null,"Rams",null,{"$f":"'Prime Lambs Merino Ewes'!E220","v":25},2,1,0]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Merino Ewes'!E221","v":1100},1,2,0]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E53:E55)","v":2125},{"$f":"SUMPRODUCT($E$53:$E$55,F53:F55)","v":2150},{"$f":"SUMPRODUCT($E$53:$E$55,G53:G55)","v":3225},{"$f":"SUMPRODUCT($E$53:$E$55,H53:H55)","v":1000}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes'!E219","v":1000},230,2.5,8,{"$f":"(H63*G63*E63)/1000*F63","v":4600}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Merino Ewes'!E220","v":25},230,2.5,8,{"$f":"(H64*G64*E64)/1000*F64","v":115}]
[null,null,"Lambs",null,660,230,2.5,5,{"$f":"(H65*G65*E65)/1000*F65","v":1897.5}]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per week","of Feeding","Cost ($)"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes'!E219","v":1000},220,3,8,{"$f":"(H69*G69*E69)/1000*F69","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Merino Ewes'!E220","v":25},250,3,10,{"$f":"(H70*G70*E70)/1000*F70","v":187.5}]
[null,null,"Lambs",null,660,250,6,5,{"$f":"(H71*G71*E71)/1000*F71","v":4950}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I63:I65,I69:I71)","v":17030}]

{"sheet":"Prime Lambs Merino Ewes","index":12,"n_rows":263,"n_cols":52,"rows_kept":263,"cut":false,"hidden":true,"merged":[[254,2,258,2],[195,10,195,14],[216,4,216,10],[223,6,224,6],[236,6,237,6],[236,8,237,8],[236,10,237,10],[236,12,237,12],[241,6,242,6],[241,8,242,8],[241,10,242,10],[241,12,242,12],[250,4,250,16]]}
[null,null,"Prime Lambs Merino Ewes"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"PRIME LAMBS MERINO EWES  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,"Ave Breeding Ewe Fibre Diameter",null,21,null,null,null,null,null,null,null,null,null,"Total DSE's",null,{"$f":"E197","v":1850}]
[null,null,"No. of breeding ewes (1st Cross)",null,{"$f":"'Prime Lambs Merino Ewes Input'!$E$7","v":1000}]
[null,null,"1st cross ewe - Terminal meat sire"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,"Wool (kg greasy)",null,{"$f":"G234","v":6377.75},null,"kg",null,"av price",null,{"$f":"K234*100/G234*0.9","v":703.6596958174905},null,"c/kg",null,null,null,{"$f":"K234","v":49864.0625}]
[null,null,"Sales",null,{"$f":"E212","v":1339.3738891170906},null,"animals",null,"av price",null,{"$f":"G212","v":173.81378163883139},null,"/head",null,null,null,{"$f":"K212","v":232900}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":282764.0625}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT",null,null,null,null,null,"Non lamb related expenses",null,null,null,null,null,"Lamb Costs ","No:","per head",null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","Ave Live","DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"Shearing",null,null,null,null,null,null,null,"Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","$/head","Wt (Kgs)","rating",null,"Shearing",null,null,{"$f":"SUM(Q48:Q58)","v":8943.1387510400018},null,null,"Marking",{"$f":"$E$121","v":1100},{"$f":"K76+K77","v":1.52},{"$f":"AN47*AO47","v":1672}]
[null,null,"Shearing",null,{"$f":"E226","v":970},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C30",{"$f":"GM_INFO!C77","v":324.31},null,"/100",null,null,null,{"$f":"K48/100*ROUND(E48,0)","v":3145.8070000000002},null,null,null,null,null,null,null,null,null,"ewes  ",{"$f":"'Prime Lambs Merino Ewes Input'!$E$7","v":1000},{"$f":"(G209+G214)/2","v":210},55,{"$f":"IF(AND(AD48>=55,AD48<60),1.8,IF(AND(AD48>=60,AD48<65),2.5,IF(AND(AD48>=65,AD48<70),1.9,IF(AND(AD48>=70,AD48<75),2,IF(AND(AD48>=75,AD48<80),2.1,IF(AND(AD48>=80,AD48<85),2.2,IF(AND(AD48>=85,AD48<90),2.3,IF(AD48>=90,2.4,0))))))))","v":1.8},null,"Animal health",null,null,{"$f":"(E219*G219+E220*G220)*K90+(E219*I219+E220*I220)*K91+(E219*K219)*K92","v":1907.4499999999998},null,null,"Animal health",{"$f":"$E$121","v":1100},{"$f":"G220*K91+I220*K90","v":0.85219999999999996},{"$f":"AN48*AO48","v":937.42}]
[null,null,"(Federal awards)",null,{"$f":"E227","v":24.25},null,"rams    ",null,"Reset Rate>","=GM_INFO!C31",{"$f":"GM_INFO!C78","v":648.62},null,"/100",null,null,null,{"$f":"K49/100*ROUND(E49,0)","v":155.6688},null,null,null,null,null,null,null,null,null,"rams",{"$f":"'Prime Lambs Merino Ewes Input'!E11*'Prime Lambs Merino Ewes'!AB48","v":25},{"$f":"(G210+G215)/2","v":985},100,2,null,"Stock Purchase",null,null,{"$f":"SUM(Q105:Q105)","v":81272.426812234975},null,null,"Freight",{"$f":"$E$121","v":1100},{"$f":"K121","v":4},{"$f":"AN49*AO49","v":4400}]
[null,null,"Shed labour",null,5,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":1227.8},null,null,null,null,null,null,null,null,null,"lambs",{"$f":"AC227","v":1100},{"$f":"G211/2","v":87.5},35,0,null,"Freight","sheep",null,{"$f":"SUM(Q119:Q120)","v":2002.1419201359568},null,null,"Yard Fees",{"$f":"$E$121","v":1100},{"$f":"K125","v":0.85},{"$f":"AN50*AO50","v":935}]
[null,null,"Woolclasser",null,2.5,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":780.27500000000009},null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(AB48:AB50)","v":2125},{"$f":"AB48*AC48+AB49*AC49+AB50*AC50/2","v":282750},null,null,null,null,"Wool",null,{"$f":"Q122","v":570},null,null,"Levies",{"$f":"$E$121","v":1100},{"$f":"K127+K128","v":2.17},{"$f":"AN51*AO51","v":2387},null,null,"Ewes mated",null,{"$f":"'Prime Lambs Merino Ewes Input'!$E$7","v":1000},null,null,"Ram %",{"$f":"E200","v":2.5000000000000001E-2}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q49+Q50+Q51)*K52","v":504.40732600000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commission on livestock sales",null,null,{"$f":"(K209+K210)*K124","v":2424},null,null,null,null,{"$f":"SUM(AO47:AO51)","v":9.392199999999999},null,{"$f":"AO52*AD50","v":328.72699999999998},null,"Age ewes purchased",null,{"$f":"E201","v":1.5},null,null,"Price of rams",{"$f":"AL68","v":0}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":232.55832504000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yard fees",null,null,{"$f":"E119*K125","v":203.467805749527},null,null,"Commission",{"$f":"$E$121","v":1100},{"$f":"G212","v":173.81378163883139},{"$f":"K124","v":0.06},{"$f":"AD50*AO53*AP53","v":365.00894144154591},null,"Age ewes sold",null,{"$f":"E202","v":5.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,null,"Wool packs",null,{"$f":"E122","v":37.516176470588235},null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":456},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Levies",null,null,{"$f":"E126*(K126+K128)","v":208.25528353186886},null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Merino Ewes Input'!E10","v":1.1000000000000001},null,null,"Age wethers sold",0.5]
[null,null,"Shed sundries",null,{"$f":"E48+E49","v":994.25},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":198.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wool Selling Charges",null,null,{"$f":"Q130+Q131","v":2469.9534375000003},null,null,null,null,null,null,{"$f":"SUM(AQ43:AQ53)","v":693.73594144154595},null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,null,"Lice control",null,{"$f":"E48+E49","v":994.25},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":1283.4528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feed & other costs",null,null,{"$f":"SUM(Q144:Q149)","v":25365.5}]
[null,null,"Crutch & Wig",null,{"$f":"E48+2*E49","v":1018.5},null,"ewes",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":958.36950000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ47:AJ56)","v":125366.33401019234}]
[null,null,null,null,0,null,"lambs",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K58/100*ROUND(E58,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"IF($N$78=1.5,AT64,AT63-AW63)","v":0},null,null,{"$f":"AT63-AW63","v":0},{"$f":"AT63+AU63+AV63-AW63-AY63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AU52=1.5,AU51/(1+(1-AY55)*(1-AX64)*(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))))),0)","v":261.53548003398919},null,{"$f":"IF(AU52=2.5,AT65-AY64,0)","v":0},{"$f":"AT64*$R$81","v":0},null,{"$f":"(AT64-AW64)*AX64","v":0},261.53548003398919]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AU52=2.5,AU51/(1+(1-AY55)*(1-AX65)*(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67)))),AZ64)","v":261.53548003398919},null,{"$f":"IF(AU52=3.5,AT66-AY65,0)","v":0},{"$f":"AT65*$R$81","v":0},null,{"$f":"(AT65-AW65)*AX65","v":0},261.53548003398919]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AU52=3.5,AU51/(1+(1-AY55)*(1-AX66)*(1+(1-AY55)*(1-AX67))),AZ65)","v":261.53548003398919},null,{"$f":"IF(AU52=4.5,AT67-AY66,0)","v":0},{"$f":"AT66*$R$81","v":0},null,{"$f":"(AT66-AW66)*AX66","v":0},261.53548003398919]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AU52=4.5,AU51/(1+(1-AY55)*(1-AX67)),AZ66)","v":261.53548003398919},null,null,{"$f":"AT67*$R$81","v":0},{"$f":"IF(AU53=5.5,1,0)","v":1},{"$f":"(AT67-AW67)*AX67","v":261.53548003398919},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AZ67","v":0},null,null,{"$f":"AT68*$R$81","v":0},{"$f":"IF(AU53=6.5,1,0)","v":0},{"$f":"(AT68-AW68)*AX68","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AT64:AT68)","v":1046.1419201359568},null,{"$f":"AV63+AV64+AV65+AV66","v":0},{"$f":"SUM(AW63:AW68)","v":0},null,{"$f":"SUM(AY64:AY68)","v":261.53548003398919},{"$f":"SUM(AZ63:AZ67)","v":784.60644010196756}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT63+AT69*AU55","v":1883.0554562447221}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Marking"]
[null,null,"Lamb marking",null,{"$f":"AC227","v":1100},null,"lambs",null,"Reset Rate>","=GM_INFO!C42",{"$f":"GM_INFO!C89","v":1.1499999999999999},null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":1265},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AU51*AU54","v":1100},null,null,1,{"$f":"AU76*AX76","v":1100},{"$f":"AT76+AU76+AV76-AW76-AY76","v":0}]
[null,null,"Ear tags",null,{"$f":"AC227","v":1100},null,"lambs",null,"Reset Rate>","=GM_INFO!C43",{"$f":"GM_INFO!C90","v":0.37},null,"/head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":407}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":8.5884090831014461},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":8.5884090831014461}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":8.5884090831014461},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":8.5884090831014461}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":8.5884090831014461},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":8.5884090831014461}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":8.5884090831014461},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":1},{"$f":"(AT85-AW85)*AX85","v":8.5884090831014461},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":25.765227249304338},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":8.5884090831014461},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":8.5884090831014461},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":25.765227249304338}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":51.530454498608677}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G222","v":2150},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":896.55}]
[null,null,"Vaccinate",null,{"$f":"I222","v":3225},null,"sheep",null,"Reset Rate>","=GM_INFO!C25",{"$f":"GM_INFO!C70","v":0.21759999999999999},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":701.76}]
[null,null,"Blowfly control",null,{"$f":"K222","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":1246.56}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K214+K215","v":81272.426812234975}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"SUM(E209:E210)","v":239.37388911709061},null,"culls",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":956}]
[null,null,null,null,{"$f":"E214","v":261.53548003398919},null,"ewes",null,"Reset Rate>","=GM_INFO!B112",{"$f":"GM_INFO!B159","v":4},null,"/head",null,null,null,{"$f":"K120*E120","v":1046.1419201359568}]
[null,null,null,null,{"$f":"E211","v":1100},null,"prime lambs",null,"Reset Rate>","=GM_INFO!B113",{"$f":"GM_INFO!B160","v":4},null,"/head",null,null,null,{"$f":"K121*ROUND(E121,0)","v":4400}]
[null,null,"Wool",null,{"$f":"G234/170","v":37.516176470588235},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":570}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":13974}]
[null,null,"Yard fees",null,{"$f":"E212","v":1339.3738891170906},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":1138.1499999999999}]
[null,null,"Levy-sheep",null,{"$f":"E119","v":239.37388911709061},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":47.800000000000004}]
[null,null,"Levy-lambs",null,{"$f":"E211","v":1100},null,"sheep",null,"Reset Rate>","=GM_INFO!C51",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K127*ROUND(E127,0)","v":1650}]
[null,null,"SA sheep industry levy",null,{"$f":"E212","v":1339.3738891170906},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":897.13000000000011}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":1721.9925000000001}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":747.9609375}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Merino Ewes Input'!I63:I65)","v":6612.5}]
[null,null,"Grain",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Prime Lambs Merino Ewes Input'!I69:I71)","v":10417.5}]
[null,null,"Insurance    ",null,{"$f":"AC51","v":282750},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":565.5}]
[null,null,"Water",null,{"$f":"$Q$6","v":1850},null,"DSE's",null,"Reset Rate>","=GM_INFO!D79",{"$f":"GM_INFO!E126","v":2.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":4625}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$Q$6","v":1850},null,"DSE's",null,"Reset Rate>","=GM_INFO!D80",{"$f":"GM_INFO!E127","v":1.2},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":2220}]
[null,null,"Other",null,{"$f":"$Q$6","v":1850},null,"DSE's",null,"Reset Rate>","=GM_INFO!D81",{"$f":"GM_INFO!E128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":925}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":147247.11092091093}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":135516.95157908907}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/Q6","v":73.252406258967071}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,6,null,null,null,null,null,"Culling Rate (% from each group)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"SUMPRODUCT(AB48:AB50,AE48:AE50)","v":1850},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers",null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":308.33333333333331},null,null,null,null,null,"0.5",null,{"$f":"AF214","v":0}]
[null,null,"Number of ewes mated",null,{"$f":"'Prime Lambs Merino Ewes Input'!E7","v":1000},null,null,null,null,null,"1.5",null,0]
[null,null,"Ram percentage",null,{"$f":"'Prime Lambs Merino Ewes Input'!E11","v":2.5000000000000001E-2},null,null,null,null,null,"2.5",null,0]
[null,null,"Age ewes bought (yrs)",null,{"$f":"'Prime Lambs Merino Ewes Input'!E8","v":1.5},null,null,null,null,null,"3.5",null,0]
[null,null,"Age ewes culled",null,{"$f":"'Prime Lambs Merino Ewes Input'!E9","v":5.5},null,null,null,null,null,"4.5",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes mated",null,{"$f":"'Prime Lambs Merino Ewes Input'!E7","v":1000},null,null,"Ram %",{"$f":"E200","v":2.5000000000000001E-2}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Years rams kept",null,{"$f":"'Prime Lambs Merino Ewes Input'!E12","v":3},null,null,null,null,null,"5.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes purchased",null,{"$f":"E201","v":1.5},null,null,"Price of rams",{"$f":"G215","v":1850}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Flock death rate  ",null,{"$f":"'Prime Lambs Merino Ewes Input'!E13","v":0.03},null,null,null,null,null,"6.5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes sold",null,{"$f":"E202","v":5.5},null,null,"Years rams kept",{"$f":"E203","v":3}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Average weaning rate ",null,{"$f":"AC205","v":1.1000000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Prime Lambs Merino Ewes Input'!E10","v":1.1000000000000001},null,null,"Age wethers sold",0.5]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","% Lambs carried over",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/ewe",null,{"$f":"AE48","v":1.8},null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a ewes",null,{"$f":"AG220","v":231.53548003398916},null,{"$f":"'Prime Lambs Merino Ewes Input'!E18","v":170},null,{"$f":"E202","v":5.5},null,{"$f":"ROUND(E209,0)*G209","v":39440}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a rams",null,{"$f":"AG238","v":7.838409083101447},null,{"$f":"'Prime Lambs Merino Ewes Input'!E19","v":120},null,{"$f":"E203+1.5","v":4.5},null,{"$f":"ROUND(E210,0)*G210","v":960}]
[null,null,"Lambs",null,{"$f":"AG227","v":1100},null,{"$f":"'Prime Lambs Merino Ewes Input'!E20","v":175},null,"20 Weeks",null,{"$f":"ROUND(E211,0)*G211","v":192500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"TOTAL",null,{"$f":"SUM(E209:E211)","v":1339.3738891170906},null,{"$f":"SUMPRODUCT(E209:E211,G209:G211)/E212","v":173.81378163883139},null,null,null,{"$f":"SUM(K209:K211)","v":232900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"PURCHASES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
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[null,null,"Rams",null,{"$f":"AD238","v":8.5884090831014461},null,{"$f":"'Prime Lambs Merino Ewes Input'!E30","v":1850},null,1.5,null,{"$f":"E215*G215","v":15888.556803737676},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AC203=1.5,AC202/(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218))))),0)","v":261.53548003398919},null,{"$f":"IF(AC203=2.5,AB216-AG215,0)","v":0},{"$f":"AB215*$AG$206","v":7.8460644010196754},null,{"$f":"(AB215-AE215)*AF215","v":0},253.68941563296951]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"IF(AC203=2.5,AC202/(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)))),AH215)","v":253.68941563296951},null,{"$f":"IF(AC203=3.5,AB217-AG216,0)","v":0},{"$f":"AB216*$AG$206","v":7.6106824689890855},null,{"$f":"(AB216-AE216)*AF216","v":0},246.07873316398042]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"IF(AC203=3.5,AC202/(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218))),AH216)","v":246.07873316398042},null,{"$f":"IF(AC203=4.5,AB218-AG217,0)","v":0},{"$f":"AB217*$AG$206","v":7.3823619949194121},null,{"$f":"(AB217-AE217)*AF217","v":0},238.696371169061]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,"DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"IF(AC203=4.5,AC202/(1+(1-AG206)*(1-AF218)),AH217)","v":238.696371169061},null,null,{"$f":"AB218*$AG$206","v":7.1608911350718296},{"$f":"IF(AC204=5.5,1,0)","v":1},{"$f":"(AB218-AE218)*AF218","v":231.53548003398916},0]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes Input'!E7","v":1000},null,{"$f":"'Prime Lambs Merino Ewes Input'!F53","v":1},null,{"$f":"'Prime Lambs Merino Ewes Input'!G53","v":1},null,{"$f":"'Prime Lambs Merino Ewes Input'!H53","v":1},null,1.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AH218","v":0},null,null,{"$f":"AB219*$AG$206","v":0},{"$f":"IF(AC204=6.5,1,0)","v":0},{"$f":"(AB219-AE219)*AF219","v":0},0]
[null,null,"Rams",null,{"$f":"AB49","v":25},null,{"$f":"'Prime Lambs Merino Ewes Input'!F54","v":2},null,{"$f":"'Prime Lambs Merino Ewes Input'!G54","v":1},null,{"$f":"'Prime Lambs Merino Ewes Input'!H54","v":0},null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AB215:AB219)","v":1000},null,{"$f":"AD214+AD215+AD216+AD217","v":261.53548003398919},{"$f":"SUM(AE214:AE219)","v":30},null,{"$f":"SUM(AG215:AG219)","v":231.53548003398916},{"$f":"SUM(AH214:AH218)","v":1000}]
[null,null,"Lambs",null,{"$f":"AC227","v":1100},null,{"$f":"'Prime Lambs Merino Ewes Input'!F55","v":1},null,{"$f":"'Prime Lambs Merino Ewes Input'!G55","v":2},null,{"$f":"'Prime Lambs Merino Ewes Input'!H55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB214+AB220*AC206","v":1800}]
[null,null,"TOTAL",null,{"$f":"SUM(E219:E221)","v":2125},null,{"$f":"SUMPRODUCT($E$219:$E$221,G219:G221)","v":2150},null,{"$f":"SUMPRODUCT($E$219:$E$221,I219:I221)","v":3225},null,{"$f":"SUMPRODUCT($E$219:$E$221,K219:K221)","v":1000},null,{"$f":"SUMPRODUCT($E$219:$E$221,M219:M221)","v":1850}]
[]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMBS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"SHEARING",null,"Number",null,null,null,"Price",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Ewes",null,{"$f":"AB220-AE220","v":970},null,{"$f":"'Prime Lambs Merino Ewes Input'!F44","v":6.5},null,{"$f":"'Prime Lambs Merino Ewes Input'!G44","v":7.8879999999999999},null,{"$f":"I226*G226*E226","v":49733.84}]
[null,null,"Crossbred rams",null,{"$f":"AB238-AE238","v":24.25},null,{"$f":"'Prime Lambs Merino Ewes Input'!F45","v":3},null,{"$f":"'Prime Lambs Merino Ewes Input'!G45","v":1.79},null,{"$f":"I227*G227*E227","v":130.2225},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205","v":1100},null,null,1,{"$f":"AC227*AF227","v":1100},{"$f":"AB227+AC227+AD227-AE227-AG227","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AB234/(1-AF233)","v":8.5884090831014461},{"$f":"AB233*$AG$206","v":0},null,null,{"$f":"AB233+AC233+AD233-AE233-AG233","v":8.5884090831014461}]
[null,null,"TOTAL",null,{"$f":"SUM(E226:E233)","v":994.25},null,{"$f":"SUMPRODUCT(E226:E233,G226:G233)","v":6377.75},null,null,null,{"$f":"SUM(K226:K233)","v":49864.0625},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AG204=3,(AC202*AG202)/(1+(1-AG206)*(1-AF234)*(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)))),IF(AG204=4,(AC202*AG202)/(1+(1-AG206)*(1-AF234)*(1+(1-AG206)*(1-AF235)*(1+(1-AG206)*(1-AF236)*(1+(1-AG206)*(1-AF237))))),0))","v":8.5884090831014461},null,null,{"$f":"AB234*$AG$206","v":0.2576522724930434},null,null,{"$f":"AB234+AC234+AD234-AE234-AG234","v":8.3307568106084027}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH234","v":8.3307568106084027},null,null,{"$f":"AB235*$AG$206","v":0.24992270431825206},null,null,{"$f":"AB235+AC235+AD235-AE235-AG235","v":8.0808341062901512}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH235","v":8.0808341062901512},null,null,{"$f":"AB236*$AG$206","v":0.24242502318870451},{"$f":"IF(AG204=3,100%,0)","v":1},{"$f":"(AB236-AE236)*AF236","v":7.838409083101447},{"$f":"AB236+AC236+AD236-AE236-AG236","v":0}]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH236","v":0},null,null,{"$f":"AB237*$AG$206","v":0},{"$f":"IF(AG204=4,100%,0)","v":0},{"$f":"AB237-AE237","v":0},{"$f":"AB237+AC237+AD237-AE237-AG237","v":0}]
[null,null,"FEEDING",null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB233+AB234+AB235+AB236+AB237","v":25},null,{"$f":"AD233+AD234+AD235+AD236+AD237","v":8.5884090831014461},{"$f":"AE233+AE234+AE235+AE236+AE237","v":0.75},null,{"$f":"AG233+AG234+AG235+AG236+AG237","v":7.838409083101447},{"$f":"AH233+AH234+AH235+AH236+AH237","v":25}]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes Input'!E63","v":1000},null,{"$f":"'Prime Lambs Merino Ewes Input'!F63","v":230},null,{"$f":"'Prime Lambs Merino Ewes Input'!G63","v":2.5},null,{"$f":"'Prime Lambs Merino Ewes Input'!H63","v":8},null,{"$f":"(E239*G239*I239*K239)/1000","v":4600},null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB238*AE142","v":0}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Merino Ewes Input'!E64","v":25},null,{"$f":"'Prime Lambs Merino Ewes Input'!F64","v":230},null,{"$f":"'Prime Lambs Merino Ewes Input'!G64","v":2.5},null,{"$f":"'Prime Lambs Merino Ewes Input'!H64","v":8},null,{"$f":"(E240*G240*I240*K240)/1000","v":115}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Merino Ewes Input'!E65","v":660},null,{"$f":"'Prime Lambs Merino Ewes Input'!F65","v":230},null,{"$f":"'Prime Lambs Merino Ewes Input'!G65","v":2.5},null,{"$f":"'Prime Lambs Merino Ewes Input'!H65","v":5},null,{"$f":"(E241*G241*I241*K241)/1000","v":1897.5}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Ewes",null,{"$f":"'Prime Lambs Merino Ewes Input'!E69","v":1000},null,{"$f":"'Prime Lambs Merino Ewes Input'!F69","v":220},null,{"$f":"'Prime Lambs Merino Ewes Input'!G69","v":3},null,{"$f":"'Prime Lambs Merino Ewes Input'!H69","v":8},null,{"$f":"(E244*G244*I244*K244)/1000","v":5280}]
[null,null,"Rams",null,{"$f":"'Prime Lambs Merino Ewes Input'!E70","v":25},null,{"$f":"'Prime Lambs Merino Ewes Input'!F70","v":250},null,{"$f":"'Prime Lambs Merino Ewes Input'!G70","v":3},null,{"$f":"'Prime Lambs Merino Ewes Input'!H70","v":10},null,{"$f":"(E245*G245*I245*K245)/1000","v":187.5}]
[null,null,"Lambs",null,{"$f":"'Prime Lambs Merino Ewes Input'!E71","v":660},null,{"$f":"'Prime Lambs Merino Ewes Input'!F71","v":250},null,{"$f":"'Prime Lambs Merino Ewes Input'!G71","v":6},null,{"$f":"'Prime Lambs Merino Ewes Input'!H71","v":5},null,{"$f":"(E246*G246*I246*K246)/1000","v":4950}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M239:M241,M244:M246)","v":17030}]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Weaning Rate"]
[null,null,null,null,null,null,0.9,null,1,null,1.1000000000000001,null,1.2,null,1.3,null,1.4]
[null,null,null,null,150,null,{"$f":"($E$199*G$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*G$252*$AO$52)/$E$197","v":45.051215399896037},null,{"$f":"($E$199*I$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*I$252*$AO$52)/$E$197","v":52.165150535031167},null,{"$f":"($E$199*K$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*K$252*$AO$52)/$E$197","v":59.279085670166303},null,{"$f":"($E$199*M$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*M$252*$AO$52)/$E$197","v":66.393020805301433},null,{"$f":"($E$199*O$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*O$252*$AO$52)/$E$197","v":73.506955940436583},null,{"$f":"($E$199*Q$252*$E253*(1-$K$124)+SUM($K$209:$K$210)+$K$234-$AK$57-$E$199*Q$252*$AO$52)/$E$197","v":80.62089107557172}]
[null,null,null,null,155,null,47.337701886382519,null,54.705691075571707,null,62.073680264760903,null,69.441669453950084,null,76.809658643139286,null,84.177647832328475]
[null,null,"Average\nLamb Sale\nPrice($/hd)",null,160,null,49.624188372869007,null,57.246231616112254,null,64.868274859355495,null,72.490318102598749,null,80.11236134584199,null,87.73440458908523]
[null,null,null,null,165,null,51.910674859355495,null,59.786772156652795,null,67.662869453950094,null,75.538966751247386,null,83.415064048544693,null,91.291161345841985]
[null,null,null,null,170,null,54.197161345841984,null,62.327312697193335,null,70.457464048544679,null,78.587615399896038,null,86.717766751247396,null,94.84791810259874]
[null,null,null,null,175,null,56.483647832328465,null,64.867853237733868,null,73.252058643139264,null,81.636264048544689,null,90.020469453950099,null,98.404674859355495]
[null,null,null,null,180,null,58.770134318814954,null,67.408393778274416,null,76.046653237733864,null,84.68491269719334,null,93.323172156652802,null,101.96143161611225]
[null,null,null,null,185,null,61.056620805301442,null,69.948934318814949,null,78.841247832328463,null,87.733561345841991,null,96.625874859355505,null,105.51818837286902]
[null,null,null,null,190,null,63.343107291787931,null,72.489474859355482,null,81.635842426923048,null,90.782209994490643,null,99.928577562058209,null,109.07494512962577]
[null,null,null,null,195,null,65.629593778274412,null,75.03001539989603,null,84.430437021517648,null,93.83085864313928,null,103.23128026476091,null,112.63170188638253]
[null,null,null,null,200,null,67.916080264760893,null,77.570555940436563,null,87.225031616112247,null,96.879507291787931,null,106.53398296746361,null,116.18845864313928]

{"sheet":"Lamb Trading Input","index":13,"n_rows":74,"n_cols":13,"rows_kept":74,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[54,4,54,10]]}
[]
[null,null,{"$f":"\"LAMB TRADING GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"LAMB TRADING GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a merino Lamb flock, producing 21 micron wool. Adjust wool price if different micron wool is produced. Following are the various assumptions used in the calculation of the Gross Margin. Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"No of Lambs",null,1000]
[]
[null,null,"Age Lambs sold",null,0.8]
[null,null,"Age Lambs bought",null,0.5]
[null,null,"Lambs bought at",null,35,"kg liveweight"]
[null,null,"Lambs sold at",null,55,"kg liveweight"]
[null,null,"Flock death Rate",null,0.02]
[null,null,"DSE rating/Lamb",null,0.8]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"Lambs",null,175.01,{"$f":"E7-E7*E13","v":980},{"$f":"E18*F18","v":171509.8}]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":980},{"$f":"SUM(G18:G23)","v":171509.8}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Lambs",null,135,{"$f":"ROUND('Lamb Trading'!AD220,0)","v":208},{"$f":"E29*F29","v":28080}]
[]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":208},{"$f":"SUM(G29:G30)","v":28080}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)",null,"Wool\nType","Budget Clean\nPrice"]
[null,null,null,null,"Cereal Zone 21 mic 68% yield",2223,2039,1412,1320,{"$f":"I36*0.7","v":923.99999999999989},null,"  19 mic",1320]
[null,null,null,null,"Estimated wool yield",null,null,null,0.7,null,null,"   21 mic",1160]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":831.59999999999991},null,"   22 mic",1140]
[null,null,null,null,null,null,null,null,null,null,null,"   28 mic",500]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut","Yield","Average"]
[null,null,null,null,"Number","kg/hd","%","Wool Price","Total"]
[null,null,"Lambs",null,1000,1.5,0.7,1320,{"$f":"E44*F44*G44*H44/100","v":13860}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E51)","v":1000},{"$f":"SUMPRODUCT(E44:E50,F44:F50)","v":1500},{"$f":"AVERAGE(G44:G50)","v":0.7},null,{"$f":"SUM(I44:I51)","v":13860}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly","DSE rating"]
[null,null,"Lambs",null,{"$f":"'Lamb Trading'!E220","v":1000},1,1,1,0.6]
[null,null,"TOTAL",null,{"$f":"SUM(E58:E58)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$58,F58:F58)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$58,G58:G58)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$58,H58:H58)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$58,I58:I58)","v":600}]
[]
[null,null,"Av Live Weight",null,45]
[null,null,"DSE Rating",null,0.8]
[]
[]
[]
[]
[null,null,"FEEDING"]
[null,null,null,null,"Supplementry","Feed Lot",null,null,"Supplementry","Feed Lot"]
[null,null,null,null,"kg fed","kg fed","/animal","$/tonne","Total","Total"]
[null,null,"Oats/barley",null,null,55,"kg/lamb",null,{"$f":"(H70*E70)/1000","v":0},{"$f":"(H70*F70)/1000","v":0}]
[null,null,"Hay",null,15,10,"kg/lamb",null,{"$f":"(H71*E71)/1000","v":0},{"$f":"(H71*F71)/1000","v":0}]
[null,null,"Lupins",null,null,9,"kg/lamb",null,{"$f":"(H72*E72)/1000","v":0},{"$f":"(H72*F72)/1000","v":0}]
[null,null,"Supplements",null,null,1,"kg/lamb",2000,{"$f":"(H73*E73)/1000","v":0},{"$f":"(H73*F73)/1000","v":2}]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I70:I73)","v":0},{"$f":"SUM(J70:J73)","v":2}]

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[null,null,"LAMB TRADING"]
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[null,null,"ASSUMPTIONS"]
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[null,null,"Ave Lamb Fibre Diameter",null,20,null,null,null,null,null,null,null,null,null,"Number of Lambs shorn",null,1]
[null,null,"Number of Lambs",null,{"$f":"'Lamb Trading Input'!$E$7","v":1000},null,null,null,null,null,null,null,null,null,"Stocking Rate (DSE/Ha)",null,{"$f":"E196","v":12}]
[null,null,"Lambs bought at",null,{"$f":"'Lamb Trading Input'!E11","v":35},null,"kg liveweight",null,null,null,385.71428571428561,null,"c/kg liveweight"]
[null,null,"Lambs sold at",null,{"$f":"'Lamb Trading Input'!E12","v":55},null,"kg liveweight",null,null,"@",740,null,"c/kg dwt"]
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[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
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[null,null,"Wool (kg greasy)",null,{"$f":"I234","v":1500},null,"kg",null,"av price",null,{"$f":"'Lamb Trading Input'!I52*100/I233*0.9","v":831.6},null,"c/kg",null,null,null,{"$f":"E34*K34/100","v":12474}]
[null,null,"Sales",null,{"$f":"E211","v":980},null,"animals",null,"av price",null,{"$f":"G210","v":175.01},null,"/head",null,null,null,{"$f":"K35*E35","v":171509.8}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":183983.8}]
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[null,null,"VARIABLE COSTS"]
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[null,null,"Shed labour",null,2,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":491.12}]
[null,null,"Woolclasser",null,1,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":312.11}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q50+Q51)*K52","v":384.40134999999998}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":177.229254}]
[null,null,"Wool packs",null,{"$f":"E122","v":8.8235294117647065},null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":108}]
[null,null,"Shed sundries",null,{"$f":"E48","v":1000},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":200}]
[null,null,"Lice control",null,{"$f":"E48","v":1000},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":1291.2}]
[null,null,"Crutching",null,0,null,"sheep   ",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":0},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":0},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":0},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":0},{"$f":"(AT85-AW85)*AX85","v":0},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":0},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":0},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":0},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":0}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G228","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":417}]
[null,null,"Vaccinate",null,{"$f":"I228","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C25",{"$f":"GM_INFO!C72","v":0.29892000000000002},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":298.92}]
[null,null,"Blowfly control",null,{"$f":"K228*0.5","v":500},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":623.28}]
[null,null,"Other expenses",null,null,null,"sheep",null,"Reset Rate>",null,null,null,"/head",null,null,null,{"$f":"K93*ROUND(E93,0)","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"Stock purchases"]
[null,null,"Purchases",null,{"$f":"ROUND(E213,0)","v":1000},null,"Lambs",null,"Reset Rate>","='LambS INPUT'!E29",{"$f":"'Lamb Trading Input'!E29","v":135},null,"/head",null,null,null,{"$f":"K105*E105","v":135000}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"E211+E213","v":1980},null,"sheep",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":7920}]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,"Wool",null,{"$f":"I234/170","v":8.8235294117647065},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":135}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":10290.588}]
[null,null,"Yard fees",null,{"$f":"E211","v":980},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":833}]
[null,null,"Levy trans-sheep",null,{"$f":"E211","v":980},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":1470}]
[]
[null,null,"SA sheep industry levy",null,{"$f":"E211","v":980},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":656.6}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":405}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":187.10999999999999}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Supplementary Feeding",null,0,null,"sheep",null,null,null,{"$f":"M250","v":0},null,"/head",null,null,null,{"$f":"IF(E144*K144=0,0,E144*K144)","v":0}]
[null,null,"Feed Lot",null,0,null,"sheep",null,null,null,{"$f":"O250","v":2},null,"/head",null,null,null,{"$f":"IF(E145=0,0,E145*K145)","v":0}]
[null,null,"Insurance    ",null,{"$f":"E239*G239","v":155005},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":310.01}]
[null,null,"Water",null,{"$f":"$E$197","v":600},null,"DSE's",null,"Reset Rate>","=GM_INFO!k79",{"$f":"GM_INFO!K126","v":1.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":900}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$E$197","v":600},null,"DSE's",null,"Reset Rate>","=GM_INFO!k80",{"$f":"GM_INFO!K127","v":1},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":600}]
[null,null,"Other",null,{"$f":"$E$197","v":600},null,"DSE's",null,"Reset Rate>","=GM_INFO!k81",{"$f":"GM_INFO!K128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":300}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":166553.66860399998}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":17430.131396000012}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/E197","v":29.050218993333353}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"'Lamb Trading Input'!I59","v":600}]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":50}]
[null,null,"Number of Lambs",null,{"$f":"'Lamb Trading Input'!E7","v":1000}]
[null,null,"Flock death rate  ",null,{"$f":"'Lamb Trading Input'!E13","v":0.02}]
[null,null,"Age Lambs bought",null,{"$f":"'Lamb Trading Input'!E10","v":0.5}]
[null,null,"Age Lambs sold",null,{"$f":"'Lamb Trading Input'!E9","v":0.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No of Lambs",null,{"$f":"'Lamb Trading Input'!E7","v":1000}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age Lambs purchased",null,{"$f":"E201","v":0.5}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age Lambs sold",null,{"$f":"E202","v":0.8}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flock death rate",null,{"$f":"E200","v":0.02}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/Lamb",null,{"$f":"'Lamb Trading Input'!E14","v":0.8}]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Prime Lambs",null,{"$f":"E199-(E199*E200)","v":980},null,{"$f":"E9*0.43*K9/100","v":175.01},null,{"$f":"E202","v":0.8},null,{"$f":"E210*G210","v":171509.8}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","TOTAL",null,{"$f":"E210","v":980},null,null,null,null,null,{"$f":"K210","v":171509.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LambS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
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[null,null,"Store Lambs",null,{"$f":"E199","v":1000},null,{"$f":"(E8*K8)/100","v":134.99999999999997},null,{"$f":"E201","v":0.5},null,{"$f":"ROUND(E213,0)*G213","v":134999.99999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,null,{"$f":"IF(AC203=0.5,AB215-AE214-AG214,0)","v":208.16159308032229},{"$f":"AB214*$AC$205","v":0},{"$f":"IF(AC204=0.5,100%,0)","v":0},{"$f":"AC214*AF214","v":0},{"$f":"AB214+AC214+AD214-AE214-AG214","v":208.16159308032229}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"IF(AC203=0.5,AC202/(1+(1-AC205)*(1-AF215)*(1+(1-AC205)*(1-AF216)*(1+(1-AC205)*(1-AF217)*(1+(1-AC205)*(1-AF218))))),0)","v":208.16159308032229},null,{"$f":"IF(AC203=1.5,AB216-AE215-AG215,0)","v":0},4.1632318616064463,{"$f":"IF(AC204=1.5,100%,0)","v":0},{"$f":"(AB215-AE215)*AF215","v":0},203.99836121871584]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AC203=1.5,AC202/(1+(1-AC205)*(1-AF216)*(1+(1-AC205)*(1-AF217)*(1+(1-AC205)*(1-AF218)))),AH215)","v":203.99836121871584},null,null,4.0799672243743172,{"$f":"IF(AC204=2.5,100%,0)","v":0},{"$f":"(AB216-AE216)*AF216","v":0},199.91839399434153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH216","v":199.91839399434153},null,null,3.9983678798868305,{"$f":"IF(AC204=3.5,100%,0)","v":0},{"$f":"(AB217-AE217)*AF217","v":0},195.92002611445469]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH217","v":195.92002611445469},null,null,3.9184005222890939,{"$f":"IF(AC204=4.5,100%,0)","v":0},{"$f":"(AB218-AE218)*AF218","v":0},192.0016255921656]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH218","v":192.0016255921656},null,null,3.8400325118433121,{"$f":"IF(AC204=5.5,100%,0)","v":0},{"$f":"(AB219-AE219)*AF219","v":0},188.16159308032229]
[null,null,"Lambs",null,{"$f":"ROUND('Lamb Trading Input'!E7,0)","v":1000},null,{"$f":"'Lamb Trading Input'!F58","v":1},null,{"$f":"'Lamb Trading Input'!G58","v":1},null,{"$f":"'Lamb Trading Input'!H58","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AB215:AB219)","v":1000},null,{"$f":"SUM(AD214:AD219)","v":208.16159308032229},{"$f":"SUM(AE214:AE219)","v":20},null,{"$f":"SUM(AG214:AG219)","v":0},{"$f":"SUM(AH214:AH219)","v":1188.1615930803223}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB220*AC206","v":800}]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E220:E227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,G220:G227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,I220:I227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,K220:K227)","v":1000}]
[]
[]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,"Total",null,"Yield",null,"Total"]
[null,null,"SHEARING",null,"Number",null,null,null,"Greasy kg",null,"%",null,"clean kg"]
[null,null,"Lambs",null,{"$f":"'Lamb Trading Input'!E52","v":1000},null,{"$f":"'Lamb Trading Input'!F52/1000","v":1.5},null,{"$f":"G233*E233","v":1500},null,{"$f":"'Lamb Trading Input'!G44","v":0.7},null,{"$f":"E233*G233*K233","v":1050}]
[null,null,"TOTAL",null,{"$f":"E233","v":1000},null,null,null,{"$f":"I233","v":1500}]
[]
[]
[null,null,"STOCK VALUE",null,null,null,"Value",null,"Av Live",null,"DSE"]
[null,null,null,null,"Number",null,"$/head",null,"weight (kgs)",null,"rating"]
[null,null,"Lambs",null,{"$f":"E199","v":1000},null,{"$f":"(G210+G213)/2","v":155.005},null,{"$f":"'Lamb Trading Input'!E61","v":45},null,{"$f":"'Lamb Trading Input'!E62","v":0.8}]
[null,null,"TOTAL",null,{"$f":"E239","v":1000}]
[]
[]
[]
[null,null,null,null,"Supplementry",null,"Feed Lot",null,null,null,null,null,"Supplementry",null,"Feed Lot"]
[null,null,"FEEDING",null,"kg fed",null,"kg fed",null,"/animal",null,"$/tonne",null,"Total",null,"Total"]
[null,null,{"$f":"'Lamb Trading Input'!C70","v":"Oats/barley"},null,{"$f":"'Lamb Trading Input'!E70","v":0},null,{"$f":"'Lamb Trading Input'!F70","v":55},null,{"$f":"'Lamb Trading Input'!G70","v":"kg/lamb"},null,{"$f":"'Lamb Trading Input'!H70","v":0},null,{"$f":"'Lamb Trading Input'!I70","v":0},null,{"$f":"'Lamb Trading Input'!J70","v":0}]
[null,null,{"$f":"'Lamb Trading Input'!C71","v":"Hay"},null,{"$f":"'Lamb Trading Input'!E71","v":15},null,{"$f":"'Lamb Trading Input'!F71","v":10},null,{"$f":"'Lamb Trading Input'!G71","v":"kg/lamb"},null,{"$f":"'Lamb Trading Input'!H71","v":0},null,{"$f":"'Lamb Trading Input'!I71","v":0},null,{"$f":"'Lamb Trading Input'!J71","v":0}]
[null,null,{"$f":"'Lamb Trading Input'!C72","v":"Lupins"},null,{"$f":"'Lamb Trading Input'!E72","v":0},null,{"$f":"'Lamb Trading Input'!F72","v":9},null,{"$f":"'Lamb Trading Input'!G72","v":"kg/lamb"},null,{"$f":"'Lamb Trading Input'!H72","v":0},null,{"$f":"'Lamb Trading Input'!I72","v":0},null,{"$f":"'Lamb Trading Input'!J72","v":0}]
[null,null,{"$f":"'Lamb Trading Input'!C73","v":"Supplements"},null,{"$f":"'Lamb Trading Input'!E73","v":0},null,{"$f":"'Lamb Trading Input'!F73","v":1},null,{"$f":"'Lamb Trading Input'!G73","v":"kg/lamb"},null,{"$f":"'Lamb Trading Input'!H73","v":2000},null,{"$f":"'Lamb Trading Input'!I73","v":0},null,{"$f":"'Lamb Trading Input'!J73","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lamb Trading Input'!I74","v":0},null,{"$f":"'Lamb Trading Input'!J74","v":2}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Greasy Wool Price (c/Kg)"]
[null,null,null,null,null,null,650,null,700,null,832,null,800,null,850,null,900]
[null,null,null,null,140,null,{"$f":"(G$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-29.173701006666668},null,{"$f":"(I$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-27.942451006666669},null,{"$f":"(K$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-24.691951006666688},null,{"$f":"(M$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-25.479951006666671},null,{"$f":"(O$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-24.248701006666671},null,{"$f":"(Q$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":-23.017451006666668}]
[null,null,null,null,145,null,-21.497034340000003,null,-20.265784340000003,null,-17.015284340000022,null,-17.803284340000005,null,-16.572034340000002,null,-15.340784340000003]
[null,null,"Average\nSheep Sale\nPrice($/hd)",null,150,null,-13.820367673333337,null,-12.589117673333336,null,-9.3386176733333564,null,-10.126617673333337,null,-8.895367673333336,null,-7.6641176733333367]
[null,null,null,null,170,null,16.88629899333333,null,18.11754899333333,null,21.368048993333311,null,20.580048993333332,null,21.811298993333331,null,23.04254899333333]
[null,null,null,null,175,null,24.562965659999996,null,25.794215659999995,null,29.044715659999977,null,28.256715659999998,null,29.487965659999997,null,30.719215659999996]
[null,null,null,null,178,null,29.168965659999959,null,30.400215659999958,null,33.650715659999939,null,32.862715659999957,null,34.093965659999959,null,35.325215659999955]
[null,null,null,null,180,null,32.239632326666666,null,33.470882326666661,null,36.721382326666642,null,35.933382326666667,null,37.164632326666663,null,38.395882326666666]
[null,null,null,null,185,null,39.916298993333328,null,41.147548993333331,null,44.398048993333312,null,43.610048993333329,null,44.841298993333332,null,46.072548993333328]
[null,null,null,null,190,null,47.592965659999997,null,48.82421566,null,52.074715659999974,null,51.286715659999999,null,52.517965659999994,null,53.749215659999997]
[null,null,null,null,195,null,55.269632326666667,null,56.500882326666662,null,59.751382326666644,null,58.963382326666661,null,60.194632326666664,null,61.425882326666667]
[null,null,null,null,200,null,62.946298993333329,null,64.177548993333332,null,67.428048993333306,null,66.640048993333323,null,67.871298993333326,null,69.102548993333329]

{"sheet":"Merino SR Input","index":15,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[54,4,54,10]]}
[]
[null,null,{"$f":"\"MERINO SR GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"MERINO SR GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a self-replacing merino ewe flock, producing 21 micron wool. Adjust wool price if different micron wool is produced. Following are the various assumptions used in the calculation of the Gross Margin.  Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Stocking rate (DSE/Ha)",null,6,null,"Years Rams Kept",null,4]
[null,null,"Ewes mated",null,1000,null,"Flock death Rate",null,0.03]
[null,null,"Total DSE's",null,{"$f":"'Merino SR'!M228","v":2420},null,"% Lambs carried over",null,0]
[null,null,"SHEEP GRAZING AREA",null,285]
[null,null,"Age ewes 1st mating",null,1.5]
[null,null,"Age ewes sold",null,6.5]
[null,null,"Av Weaning %",null,0.95]
[null,null,"Ram percentage",null,2.5000000000000001E-2]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"c.f.a Ewes",null,170,{"$f":"'Merino SR'!AG220","v":203.95962350393697},{"$f":"E18*ROUND(F18,0)","v":34680}]
[null,null,"c.f.a Merino Rams",null,140,{"$f":"'Merino SR'!AG244","v":5.7883870008497293},840]
[null,null,"ewe hoggets",null,250,{"$f":"'Merino SR'!AG222","v":226.79037649606303},56750]
[null,null,"wether lambs",null,135,{"$f":"'Merino SR'!AG230","v":475},64125]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":911.53838700084975},{"$f":"SUM(G18:G23)","v":156395}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Ewes",null,250,{"$f":"ROUND('Merino SR'!AD220,0)","v":0},{"$f":"E29*F29","v":0}]
[null,null,"Rams",null,2000,{"$f":"ROUND('Merino SR'!AD244,0)","v":7},{"$f":"E30*F30","v":14000}]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":7},{"$f":"SUM(G29:G30)","v":14000}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)",null,"Wool\nType","Estimated Clean\nPrice"]
[null,null,null,null,"Cereal Zone 21 mic 68% yield",1533,2085,1995,1126.8571428571427,{"$f":"I36*I37","v":788.79999999999984},null,"  19 mic",1320]
[null,null,null,null,"Estimated wool yield",null,null,null,0.7,null,null,"   21 mic",1160]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":709.91999999999985},null,"   22 mic",1140]
[]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut","Wool Price"]
[null,null,null,null,"Number","kg/hd","cents/kg"]
[null,null,"Ewes",null,{"$f":"ROUND('Merino SR'!E233,0)","v":980},6.5,{"$f":"$J$38","v":709.91999999999985}]
[null,null,"Ewe hoggets",null,{"$f":"ROUND('Merino SR'!E234,0)","v":468},5.5,{"$f":"$J$38","v":709.91999999999985}]
[null,null,"Wether weaners",null,{"$f":"ROUND('Merino SR'!E235,0)","v":0},5,{"$f":"$J$38","v":709.91999999999985}]
[null,null,"Lambs",null,{"$f":"ROUND('Merino SR'!E236,0)","v":950},2,{"$f":"$J$38","v":709.91999999999985}]
[null,null,"Merino rams",null,{"$f":"ROUND('Merino SR'!E237,0)","v":25},9.5,{"$f":"$J$38","v":709.91999999999985}]
[]
[]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E51)","v":2423},{"$f":"SUMPRODUCT(E44:E50,F44:F50)","v":11081.5}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly"]
[null,null,"Ewes",null,{"$f":"'Merino SR'!E220","v":1000},1,1,1]
[null,null,"Ewe hoggets",null,{"$f":"'Merino SR'!E221","v":475},1,1,1]
[null,null,"Wether weaners",null,{"$f":"'Merino SR'!E222","v":0},1,1,1]
[null,null,"Merino lambs",null,{"$f":"'Merino SR'!E223","v":950},1,2,0]
[null,null,"Merino rams",null,{"$f":"'Merino SR'!E224","v":25.000000000000004},2,1,1]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E58:E62)","v":2450},{"$f":"SUMPRODUCT($E$58:$E$62,F58:F62)","v":2475},{"$f":"SUMPRODUCT($E$58:$E$62,G58:G62)","v":3400},{"$f":"SUMPRODUCT($E$58:$E$62,H58:H62)","v":1500}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Cereal Hay",null,{"$f":"'Merino SR'!E220","v":1000},230,2,10,{"$f":"(H70*G70*E70)/1000*F70","v":4600}]
[null,null,"Legume Hay",null,null,null,null,null,{"$f":"(H71*G71*E71)/1000*F71","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H72*G72*E72)/1000*F72","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H73*G73*E73)/1000*F73","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H74*G74*E74)/1000*F74","v":0}]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Lupins",null,475,320,1,10,{"$f":"(H78*G78*E78)/1000*F78","v":1520}]
[null,null,"Barley",null,1000,220,2.4,10,{"$f":"(H79*G79*E79)/1000*F79","v":5280}]
[null,null,"Oats",null,null,null,null,null,{"$f":"(H80*G80*E80)/1000*F80","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H81*G81*E81)/1000*F81","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H82*G82*E82)/1000*F82","v":0}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I70:I74,I78:I82)","v":11400}]

{"sheet":"Merino SR","index":16,"n_rows":284,"n_cols":52,"rows_kept":284,"cut":false,"hidden":true,"merged":[[279,4,279,16],[263,4,263,16],[267,2,271,2],[198,10,198,14],[217,4,217,10],[230,6,231,6],[243,6,244,6],[243,8,244,8],[243,10,244,10],[243,12,244,12],[250,6,251,6],[250,8,251,8],[250,10,251,10],[250,12,251,12]]}
[null,null,"MERINO SR"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"MERINO SR  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,"Ave Breeding Ewe Fibre Diameter",null,21,null,null,null,null,null,null,null,null,null,"Total DSE's",null,{"$f":"'Merino SR Input'!E9","v":2420}]
[null,null,"No. of breeding ewes",null,{"$f":"'Merino SR Input'!$E$8","v":1000},null,null,null,null,null,null,null,null,null,"Stocking Rate (DSE/Ha)",null,{"$f":"'Merino SR Input'!E7","v":6}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,"Wool (kg greasy)",null,{"$f":"I241","v":11079.886022291519},null,"kg",null,"av price",null,{"$f":"'Merino SR Input'!J38","v":709.91999999999985},null,"c/kg",null,null,null,{"$f":"M241","v":78658.326849451943}]
[null,null,"Sales",null,{"$f":"E214","v":911.53838700084975},null,"animals",null,"av price",null,{"$f":"G214","v":171.57258786936222},null,"/head",null,null,null,{"$f":"I214","v":156395}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":235053.32684945193}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT"]
[null,null,"VARIABLE COSTS"]
[null,null,"Shearing",null,null,null,null,null,null,null,"Rate"]
[null,null,"Shearing",null,{"$f":"E241-E237","v":2398.2805418910029},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C30",{"$f":"GM_INFO!C77","v":324.31},null,"/100",null,null,null,{"$f":"K48/100*ROUND(E48,0)","v":7776.9538000000002}]
[null,null,"(Federal awards)",null,{"$f":"E224","v":25.000000000000004},null,"rams    ",null,"Reset Rate>","=GM_INFO!C31",{"$f":"GM_INFO!C78","v":648.62},null,"/100",null,null,null,{"$f":"K49/100*ROUND(E49,0)","v":162.155}]
[null,null,"Shed labour",null,8,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":1964.48}]
[null,null,"Woolclasser",null,4,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":1248.44}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q49+Q50+Q51)*K52","v":1059.442736}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":488.45886144000002}]
[null,null,"Wool packs",null,{"$f":"E122","v":65.175800131126579},null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":780}]
[null,null,"Shed sundries",null,{"$f":"E48+E49","v":2423.2805418910029},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":484.6}]
[null,null,"Lice control",null,{"$f":"E48+E49","v":2423.2805418910029},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":3128.5776000000005}]
[null,null,"Crutch & Wig",null,{"$f":"SUM(E233:E235)","v":1448.2805418910029},null,"ewes",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":1361.8440000000001}]
[null,null,null,null,{"$f":"E49","v":25.000000000000004},null,"rams    ",null,"Reset Rate>","=GM_INFO!C39",{"$f":"GM_INFO!C86","v":188.1},null,"/100",null,null,null,{"$f":"K58/100*ROUND(E58,0)","v":47.024999999999999}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Marking"]
[null,null,"Lamb marking",null,{"$f":"E199*E205","v":950},null,"lambs",null,"Reset Rate>","=GM_INFO!C41",{"$f":"GM_INFO!C88","v":1.4},null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":1330}]
[null,null,"Ear tags",null,{"$f":"E76","v":950},null,"lambs",null,"Reset Rate>","=GM_INFO!C43",{"$f":"GM_INFO!C90","v":0.37},null,"/head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":351.5}]
[null,null,"Pain relief",null,900,null,"lambs",null,"Reset Rate>","=GM_INFO!C44",{"$f":"GM_INFO!C91","v":0.45},null,"/head",null,null,null,{"$f":"K78*ROUND(E78,0)","v":405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":0},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":0},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":0},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":0},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":0},{"$f":"(AT85-AW85)*AX85","v":0},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":0},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":0},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":0},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":0}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G228","v":2475},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":1032.075}]
[null,null,"Vaccinate",null,{"$f":"I228","v":3400},null,"sheep",null,"Reset Rate>","=GM_INFO!C23",{"$f":"GM_INFO!C70","v":0.21759999999999999},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":739.83999999999992}]
[null,null,"Blowfly control",null,{"$f":"K228","v":1500},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":1869.84}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,{"$f":"ROUND(AD244,0)","v":7},null,"rams",null,"Reset Rate>","='Merino SR Input'!E30",{"$f":"'Merino SR Input'!E30","v":2000},null,"/head",null,null,null,{"$f":"K105*E105","v":14000}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"E214","v":911.53838700084975},null,"sheep",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":3648}]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,"Wool",null,{"$f":"I241/170","v":65.175800131126579},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":975}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":9383.6999999999989}]
[null,null,"Yard fees",null,{"$f":"E214","v":911.53838700084975},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":775.19999999999993}]
[null,null,"Levy trans-sheep",null,{"$f":"SUM(E210:E212)","v":436.53838700084975},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":87.4}]
[null,null,"Levy trans-lambs",null,{"$f":"E213","v":475},null,"sheep",null,"Reset Rate>","=GM_INFO!C51",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K127*ROUND(E127,0)","v":712.5}]
[null,null,"SA sheep industry levy",null,{"$f":"E214","v":911.53838700084975},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":611.04000000000008}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":2991.5692260187102}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":1179.8749027417791}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hand Feeding",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Merino SR Input'!I84","v":11400}]
[]
[null,null,"Insurance    ",null,{"$f":"E229","v":420352.84027993743},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":840.70568055987485}]
[null,null,"Water",null,{"$f":"'Merino SR Input'!$E$9","v":2420},null,"DSE's",null,"Reset Rate>","=GM_INFO!D79",{"$f":"GM_INFO!E126","v":2.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":6050}]
[null,null,"Veh Fuel, R&M",null,{"$f":"'Merino SR Input'!$E$9","v":2420},null,"DSE's",null,"Reset Rate>","=GM_INFO!D80",{"$f":"GM_INFO!E127","v":1.2},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":2904}]
[null,null,"Other",null,{"$f":"'Merino SR Input'!$E$9","v":2420},null,"DSE's",null,"Reset Rate>","=GM_INFO!D81",{"$f":"GM_INFO!E128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":1210}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":80999.221806760368}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":154054.10504269158}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/Q6","v":63.65872109202131}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[]
[null,null,"Number of ewes mated",null,{"$f":"'Merino SR Input'!E8","v":1000},null,null,null,null,null,"Culling Rate (% from each group)"]
[null,null,"Ram percentage",null,{"$f":"'Merino SR Input'!E14","v":2.5000000000000001E-2},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers"]
[null,null,"Age ewes 1st mating",null,{"$f":"'Merino SR Input'!E11","v":1.5},null,null,null,null,null,"0.5",null,{"$f":"AF213","v":0}]
[null,null,"Age ewes culled",null,{"$f":"'Merino SR Input'!E12","v":6.5},null,null,null,null,null,"1.5",null,0.49222002495076078,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes mated",null,{"$f":"'Merino SR Input'!E8","v":1000},null,null,"Ram %",{"$f":"E200","v":2.5000000000000001E-2}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Years rams kept",null,{"$f":"'Merino SR Input'!I7","v":4},null,null,null,null,null,"2.5",null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age at 1st mating",null,{"$f":"E201","v":1.5},null,null,"Price of rams",{"$f":"'Merino SR Input'!E30","v":2000}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Flock death rate  ",null,{"$f":"'Merino SR Input'!I8","v":0.03},null,null,null,null,null,"3.5",null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age ewes sold",null,{"$f":"E202","v":6.5},null,null,"Years rams kept",{"$f":"E203","v":4}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Average weaning rate ",null,{"$f":"AC205","v":0.95},null,null,null,null,null,"4.5",null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Merino SR Input'!E13","v":0.95},null,null,"Age wethers sold",0.5]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","% Lambs carried over",null,0,null,null,null,null,null,"5.5",null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/ewe",null,1.6,null,null,"Flock death rate",{"$f":"E204","v":0.03}]
[null,null,"Age wethers sold",null,{"$f":"AG205","v":0.5},null,null,null,null,null,"6.5",null,1]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a ewes",null,{"$f":"AG220","v":203.95962350393697},null,{"$f":"'Merino SR Input'!E18","v":170},null,{"$f":"ROUND(E210,0)*G210","v":34680}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a merino rams",null,{"$f":"AG244","v":5.7883870008497293},null,{"$f":"'Merino SR Input'!E19","v":140},null,{"$f":"ROUND(E211,0)*G211","v":840},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"Ewe hoggets",null,{"$f":"AG222","v":226.79037649606303},null,{"$f":"'Merino SR Input'!E20","v":250},null,{"$f":"ROUND(E212,0)*G212","v":56750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Wether lambs",null,{"$f":"AG230","v":475},null,{"$f":"'Merino SR Input'!E21","v":135},null,{"$f":"ROUND(E213,0)*G213","v":64125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205/2","v":475},null,{"$f":"AB213*$AG$206","v":0},0,{"$f":"AC213*AF213","v":0},{"$f":"AB213+AC213+AD213-AE213-AG213","v":475}]
[null,null,"TOTAL",null,{"$f":"SUM(E210:E213)","v":911.53838700084975},null,{"$f":"I214/E214","v":171.57258786936222},null,{"$f":"SUM(I210:I213)","v":156395},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"AH213","v":475},null,null,14.25,{"$f":"(AB214*(1-AG206)-AB215)/(AB214-AE214)","v":0.49222002495076078},{"$f":"AB214-AE214-AB215","v":226.79037649606303},233.95962350393697]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"AC202/(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)))))","v":233.95962350393697},null,null,7.0187887051181086,0.05,{"$f":"(AB215-AE215)*AF215","v":11.347041739940943},215.59379305887791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH215","v":215.59379305887791},null,null,6.4678137917663365,0.05,{"$f":"(AB216-AE216)*AF216","v":10.456298963355579},198.669680303756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH216","v":198.669680303756},null,null,5.9600904091126798,0.05,{"$f":"(AB217-AE217)*AF217","v":9.6354794947321665},183.07411039991115]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH217","v":183.07411039991115},null,null,5.4922233119973338,{"$f":"IF(AC204=5.5,1,5%)","v":0.05},{"$f":"(AB218-AE218)*AF218","v":8.8790943543956917},{"$f":"AB218+AC218+AD218-AE218-AG218","v":168.70279273351812}]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,"DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AH218","v":168.70279273351812},null,null,5.0610837820055439,{"$f":"IF(AC204=6.5,100%,0)","v":1},{"$f":"(AB219-AE219)*AF219","v":163.64170895151258},0]
[null,null,"Ewes",null,{"$f":"'Merino SR Input'!E8","v":1000},null,{"$f":"'Merino SR Input'!F58","v":1},null,{"$f":"'Merino SR Input'!G58","v":1},null,{"$f":"'Merino SR Input'!H58","v":1},null,1.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AB215:AB219)","v":1000.0000000000001},{"$f":"SUM(AC213:AC217)","v":475},{"$f":"SUM(AD213:AD219)","v":0},{"$f":"SUM(AE213:AE218)","v":39.188916217994461},null,{"$f":"SUM(AG215:AG219)","v":203.95962350393697},{"$f":"SUM(AH214:AH218)","v":1000.0000000000001}]
[null,null,"Ewe hoggets",null,{"$f":"AB222","v":475},null,{"$f":"'Merino SR Input'!F59","v":1},null,{"$f":"'Merino SR Input'!G59","v":1},null,{"$f":"'Merino SR Input'!H59","v":1},null,1.2,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB214+AC206*(AB215+AB216+AB217+AB218)","v":1805.0755316263712}]
[null,null,"Wether weaners",null,{"$f":"AB228","v":0},null,{"$f":"'Merino SR Input'!F60","v":1},null,{"$f":"'Merino SR Input'!G60","v":1},null,{"$f":"'Merino SR Input'!H60","v":1},null,0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ewe Hoggets",{"$f":"AB214","v":475},null,null,null,null,{"$f":"AG214","v":226.79037649606303},{"$f":"AH213","v":475}]
[null,null,"Merino lambs",null,{"$f":"AC213+AC227","v":950},null,{"$f":"'Merino SR Input'!F61","v":1},null,{"$f":"'Merino SR Input'!G61","v":2},null,{"$f":"'Merino SR Input'!H61","v":0},null,0]
[null,null,"Merino rams",null,{"$f":"AB244","v":25.000000000000004},null,{"$f":"'Merino SR Input'!F62","v":2},null,{"$f":"'Merino SR Input'!G62","v":1},null,{"$f":"'Merino SR Input'!H62","v":1},null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,"WETHERS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC205*AC202/2","v":475},null,{"$f":"AB227*$AG$206","v":0},{"$f":"IF(AG205=0.5,100%,0)","v":1},{"$f":"AC227*AF227","v":475},{"$f":"AB227+AC227+AD227-AE227-AG227","v":0}]
[null,null,"TOTAL",null,{"$f":"SUM(E220:E227)","v":2450},null,{"$f":"SUMPRODUCT($E$220:$E$227,G220:G227)","v":2475},null,{"$f":"SUMPRODUCT($E$220:$E$227,I220:I227)","v":3400},null,{"$f":"SUMPRODUCT($E$220:$E$227,K220:K227)","v":1500},null,{"$f":"SUMPRODUCT($E$220:$E$227,M220:M227)","v":2420},null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"AH227","v":0},null,null,{"$f":"AB228*$AG$206","v":0},{"$f":"IF(AG205=1.5,100%,0)","v":0},{"$f":"(AB228-AE228)*AF228","v":0},{"$f":"AB228+AC228+AD228-AE228-AG228","v":0}]
[null,null,"TOTAL VALUE",null,{"$f":"E228*G214","v":420352.84027993743},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5",{"$f":"AH228","v":0},null,null,{"$f":"AB229*$AG$206","v":0},{"$f":"IF(AG205=2.5,100%,0)","v":0},{"$f":"(AB229-AE229)*AF229","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wth lambs",{"$f":"AB227","v":0},{"$f":"AC227","v":475},0,{"$f":"AE227","v":0},null,{"$f":"AG227","v":475},0]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,"Total",null,"Wool Price",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"Wth hgts",{"$f":"AB228","v":0},0,0,{"$f":"AE228","v":0},null,0,0]
[null,null,"SHEARING",null,"Number",null,null,null,"Greasy kg",null,"cents/kg",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wethers",{"$f":"AB229","v":0},0,0,{"$f":"AE229","v":0},null,0,0]
[null,null,"Ewes",null,{"$f":"AB220-0.5*AE220","v":980.40554189100294},null,{"$f":"'Merino SR Input'!F44","v":6.5},null,{"$f":"G233*E233","v":6372.6360222915191},null,{"$f":"'Merino SR Input'!G44","v":709.91999999999985},null,{"$f":"K233*G233*E233/100","v":45240.617649451939},null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB231+AB232","v":0}]
[null,null,"Ewe hoggets",null,{"$f":"AB214-0.5*AE214","v":467.875},null,{"$f":"'Merino SR Input'!F45","v":5.5},null,{"$f":"G234*E234","v":2573.3125},null,{"$f":"'Merino SR Input'!G45","v":709.91999999999985},null,{"$f":"K234*G234*E234/100","v":18268.460099999997}]
[null,null,"Wether weaners",null,{"$f":"AB228-0.5*AE228","v":0},null,{"$f":"'Merino SR Input'!F46","v":5},null,{"$f":"G235*E235","v":0},null,{"$f":"'Merino SR Input'!G46","v":709.91999999999985},null,{"$f":"K235*G235*E235/100","v":0}]
[null,null,"Lambs",null,{"$f":"AC213+AC227","v":950},null,{"$f":"'Merino SR Input'!F47","v":2},null,{"$f":"G236*E236","v":1900},null,{"$f":"'Merino SR Input'!G47","v":709.91999999999985},null,{"$f":"K236*G236*E236/100","v":13488.479999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"Merino rams",null,{"$f":"AB244-0.5*AE244","v":24.625000000000004},null,{"$f":"'Merino SR Input'!F48","v":9.5},null,{"$f":"G237*E237","v":233.93750000000003},null,{"$f":"'Merino SR Input'!G48","v":709.91999999999985},null,{"$f":"K237*G237*E237/100","v":1660.7691},null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AB240/(1-AF239)","v":6.5383870008497293},null,null,null,{"$f":"AB239+AC239+AD239-AE239-AG239","v":6.5383870008497293}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AG204=3,(AC202*AG202)/(1+(1-AG206)*(1-AF240)*(1+(1-AG206)*(1-AF241)*(1+(1-AG206)*(1-AF242)))),IF(AG204=4,(AC202*AG202)/(1+(1-AG206)*(1-AF240)*(1+(1-AG206)*(1-AF241)*(1+(1-AG206)*(1-AF242)*(1+(1-AG206)*(1-AF243))))),0))","v":6.5383870008497293},null,null,{"$f":"AB240*$AG$206","v":0.19615161002549186},0,{"$f":"(SUM(AB240:AD240)-AE240)*AF240","v":0},{"$f":"AB240+AC240+AD240-AE240-AG240","v":6.3422353908242375}]
[null,null,"TOTAL",null,{"$f":"SUM(E233:E239)","v":2422.9055418910029},null,{"$f":"SUMPRODUCT(E233:E234,G233:G234)","v":8945.9485222915191},null,{"$f":"SUM(I233:I239)","v":11079.886022291519},null,null,null,{"$f":"SUM(M233:M239)","v":78658.326849451943},null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH240","v":6.3422353908242375},null,null,{"$f":"AB241*$AG$206","v":0.19026706172472713},0,{"$f":"(SUM(AB241:AD241)-AE241)*AF241","v":0},{"$f":"AB241+AC241+AD241-AE241-AG241","v":6.1519683290995104}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH241","v":6.1519683290995104},null,null,{"$f":"AB242*$AG$206","v":0.1845590498729853},{"$f":"IF(AG204=3,100%,0)","v":0},{"$f":"(SUM(AB242:AD242)-AE242)*AF242","v":0},{"$f":"AB242+AC242+AD242-AE242-AG242","v":5.9674092792265254}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH242","v":5.9674092792265254},null,null,{"$f":"AB243*$AG$206","v":0.17902227837679577},{"$f":"IF(AG204=4,100%,0)","v":1},{"$f":"AB243-AE243","v":5.7883870008497293},{"$f":"AB243+AC243+AD243-AE243-AG243","v":0}]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB239+AB240+AB241+AB242+AB243","v":25.000000000000004},null,{"$f":"AD239+AD240+AD241+AD242+AD243","v":6.5383870008497293},{"$f":"AE239+AE240+AE241+AE242+AE243","v":0.75},null,{"$f":"AG239+AG240+AG241+AG242+AG243","v":5.7883870008497293},{"$f":"AH239+AH240+AH241+AH242+AH243","v":25.000000000000004}]
[null,null,"FEEDING",null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB244*2","v":50.000000000000007}]
[null,null,"Ewes",null,{"$f":"'Merino SR Input'!E70","v":1000},null,{"$f":"'Merino SR Input'!F70","v":230},null,{"$f":"'Merino SR Input'!G70","v":2},null,{"$f":"'Merino SR Input'!H70","v":10},null,{"$f":"(E246*G246*I246*K246)/1000","v":4600}]
[null,null,"Weaner",null,{"$f":"'Merino SR Input'!E71","v":0},null,{"$f":"'Merino SR Input'!F71","v":0},null,{"$f":"'Merino SR Input'!G71","v":0},null,{"$f":"'Merino SR Input'!H71","v":0},null,{"$f":"(E247*G247*I247*K247)/1000","v":0}]
[null,null,"Ewe hoggets",null,{"$f":"'Merino SR Input'!E72","v":0},null,{"$f":"'Merino SR Input'!F72","v":0},null,{"$f":"'Merino SR Input'!G72","v":0},null,{"$f":"'Merino SR Input'!H72","v":0},null,{"$f":"(E248*G248*I248*K248)/1000","v":0}]
[null,null,"Merino lambs",null,{"$f":"'Merino SR Input'!E73","v":0},null,{"$f":"'Merino SR Input'!F73","v":0},null,{"$f":"'Merino SR Input'!G73","v":0},null,{"$f":"'Merino SR Input'!H73","v":0},null,{"$f":"(E249*G249*I249*K249)/1000","v":0}]
[null,null,"Merino rams",null,{"$f":"'Merino SR Input'!E74","v":0},null,{"$f":"'Merino SR Input'!F74","v":0},null,{"$f":"'Merino SR Input'!G74","v":0},null,{"$f":"'Merino SR Input'!H74","v":0},null,{"$f":"(E250*G250*I250*K250)/1000","v":0}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Weaner",null,{"$f":"'Merino SR Input'!E78","v":475},null,{"$f":"'Merino SR Input'!F78","v":320},null,{"$f":"'Merino SR Input'!G78","v":1},null,{"$f":"'Merino SR Input'!H78","v":10},null,{"$f":"(E253*G253*I253*K253)/1000","v":1520}]
[null,null,"Ewes",null,{"$f":"'Merino SR Input'!E79","v":1000},null,{"$f":"'Merino SR Input'!F79","v":220},null,{"$f":"'Merino SR Input'!G79","v":2.4},null,{"$f":"'Merino SR Input'!H79","v":10},null,{"$f":"(E254*G254*I254*K254)/1000","v":5280}]
[null,null,"Ewe hoggets",null,{"$f":"'Merino SR Input'!E80","v":0},null,{"$f":"'Merino SR Input'!F80","v":0},null,{"$f":"'Merino SR Input'!G80","v":0},null,{"$f":"'Merino SR Input'!H80","v":0},null,{"$f":"(E255*G255*I255*K255)/1000","v":0}]
[null,null,"Merino lambs",null,{"$f":"'Merino SR Input'!E81","v":0},null,{"$f":"'Merino SR Input'!F81","v":0},null,{"$f":"'Merino SR Input'!G81","v":0},null,{"$f":"'Merino SR Input'!H81","v":0},null,{"$f":"(E256*G256*I256*K256)/1000","v":0}]
[null,null,"Merino rams",null,{"$f":"'Merino SR Input'!E82","v":0},null,{"$f":"'Merino SR Input'!F82","v":0},null,{"$f":"'Merino SR Input'!G82","v":0},null,{"$f":"'Merino SR Input'!H82","v":0},null,{"$f":"(E257*G257*I257*K257)/1000","v":0}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M246:M250,M253:M257)","v":11400}]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Greasy Wool Price (c/Kg)"]
[null,null,null,null,null,null,550,null,600,null,700,null,710,null,750,null,800]
[null,null,null,null,105,null,{"$f":"(G$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":32.87540265236759},null,{"$f":"(I$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":35.130296811862863},null,{"$f":"(K$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":39.640085130853436},null,{"$f":"(M$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":40.091063962752493},null,{"$f":"(O$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":41.894979290348708},null,{"$f":"(Q$265*$E$34*(1-$K$131)/100+$E266*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$Q$6","v":44.14987344984398}]
[null,null,null,null,110,null,34.645745800675037,null,36.900639960170309,null,41.410428279160868,null,41.861407111059926,null,43.665322438656155,null,45.920216598151427]
[null,null,"Average\nSheep Sale\nPrice($/hd)",null,115,null,36.41608894898247,null,38.670983108477742,null,43.180771427468301,null,43.631750259367358,null,45.435665586963587,null,47.69055974645886]
[null,null,null,null,120,null,38.186432097289902,null,40.441326256785175,null,44.951114575775733,null,45.402093407674791,null,47.20600873527102,null,49.460902894766292]
[null,null,null,null,125,null,39.956775245597335,null,42.211669405092621,null,46.721457724083166,null,47.172436555982223,null,48.976351883578452,null,51.231246043073732]
[null,null,null,null,130,null,41.727118393904775,null,43.982012553400047,null,48.491800872390606,null,48.942779704289663,null,50.746695031885878,null,53.001589191381164]
[null,null,null,null,171.57258786936222,null,56.446667612291613,null,58.701561771786892,null,63.211350090777444,null,63.662328922676501,null,65.466244250272737,null,67.721138409768002]
[null,null,null,null,140,null,45.26780469051964,null,47.522698850014912,null,52.032487169005471,null,52.483466000904528,null,54.287381328500743,null,56.542275487996029]
[null,null,null,null,145,null,47.038147838827086,null,49.293041998322359,null,53.802830317312917,null,54.253809149211975,null,56.057724476808204,null,58.312618636303476]
[null,null,null,null,150,null,48.808490987134505,null,51.063385146629777,null,55.57317346562035,null,56.024152297519407,null,57.828067625115622,null,60.082961784610895]
[null,null,null,null,155,null,50.578834135441952,null,52.833728294937224,null,57.343516613927783,null,57.79449544582684,null,59.598410773423069,null,61.853304932918341]
[]
[]
[null,null,"FLOCK STRUCTURE",null,"This table shows the number of merino sheep in each age group at mating"]
[null,null,null,null,"Age Group"]
[null,null,"Class of Sheep",null,"0.5 y.o.",null,"1.5 y.o.",null,"2.5 y.o.",null,"3.5 y.o.",null,"4.5 y.o.",null,"5.5 y.o.",null,"6.5 y.o."]
[null,null,"Ewes",null,{"$f":"$AB214","v":475},null,{"$f":"$AB215","v":233.95962350393697},null,{"$f":"$AB216","v":215.59379305887791},null,{"$f":"$AB217","v":198.669680303756},null,{"$f":"$AB218","v":183.07411039991115},null,{"$f":"$AB219","v":168.70279273351812},null,0]
[null,null,"Wethers",null,{"$f":"$AB228","v":0},null,{"$f":"$AB229","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,"Rams",null,null,null,{"$f":"$AB240","v":6.5383870008497293},null,{"$f":"$AB241","v":6.3422353908242375},null,{"$f":"$AB242","v":6.1519683290995104},null,{"$f":"$AB243","v":5.9674092792265254},null,0,null,0]

{"sheet":"Wethers Input","index":17,"n_rows":80,"n_cols":13,"rows_kept":80,"cut":false,"hidden":true,"merged":[[4,2,4,9],[37,2,38,4],[54,4,54,10]]}
[]
[null,null,{"$f":"\"WETHERS GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"WETHERS GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a merino wether flock, producing 21 micron wool. Adjust wool price if different micron wool is produced. Following are the various assumptions used in the calculation of the Gross Margin. Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"No of Wethers",null,1000]
[]
[null,null,"Age Wethers sold",null,5.5]
[null,null,"Age Wethers bought",null,0.5]
[]
[]
[null,null,"Flock death Rate",null,0.03]
[null,null,"DSE rating/wether",null,1.2]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"Wethers",null,170,{"$f":"ROUND(Wethers!AG220,0)","v":182},{"$f":"E18*F18","v":30940}]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":182},{"$f":"SUM(G18:G23)","v":30940}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[null,null,"Wethers",null,135,{"$f":"ROUND(Wethers!AD220,0)","v":212},{"$f":"E29*F29","v":28620}]
[]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":212},{"$f":"SUM(G29:G30)","v":28620}]
[]
[]
[null,null,"WOOL PRICE (cents/kg)",null,null,{"$f":"TEXT(m_year-3,\"0000\")&\" Average (Clean)\"","v":"2018 Average (Clean)"},{"$f":"TEXT(m_year-2,\"0000\")&\" Average (Clean)\"","v":"2019 Average (Clean)"},{"$f":"TEXT(m_year-1,\"0000\")&\" Average (Clean)\"","v":"2020 Average (Clean)"},"Budget Base (Clean)","Budget Base (Greasy)",null,"Wool\nType","Budget Clean\nPrice"]
[null,null,null,null,"Cereal Zone 21 mic 68% yield",1160,1274,1397,1159.9999999999995,{"$f":"I36*I37","v":788.79999999999973},null,"  19 mic",1820]
[null,null,null,null,"Estimated wool yield",null,null,null,0.68,null,null,"   21 mic",1780]
[null,null,"Allow 90% to account for lower value of bellies, skirtings etc.",null,null,null,null,null,null,{"$f":"J36*0.9","v":709.91999999999973},null,"   22 mic",1765]
[]
[]
[]
[null,null,"WOOL SALES - SHEARING",null,null,"Wool Cut","Wool Price"]
[null,null,null,null,"Number","kg/hd","cents/kg"]
[null,null,"Wethers",null,{"$f":"Wethers!E233","v":970.00000000000034},7.5,{"$f":"J38","v":709.91999999999973}]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E44:E51)","v":970.00000000000034},{"$f":"SUMPRODUCT(E44:E50,F44:F50)","v":7275.0000000000027}]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly"]
[null,null,"Wethers",null,{"$f":"Wethers!E220","v":1000},1,1,1]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E58:E62)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$62,F58:F62)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$62,G58:G62)","v":1000},{"$f":"SUMPRODUCT($E$58:$E$62,H58:H62)","v":1000}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Cereal Hay",null,{"$f":"Wethers!E220","v":1000},230,1.5,10,{"$f":"(H70*G70*E70)/1000*F70","v":3450}]
[null,null,"Legume Hay",null,null,null,null,null,{"$f":"(H71*G71*E71)/1000*F71","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H72*G72*E72)/1000*F72","v":0}]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Lupins",null,{"$f":"Wethers!E220","v":1000},320,null,null,{"$f":"(H76*G76*E76)/1000*F76","v":0}]
[null,null,"Barley",null,null,null,null,null,{"$f":"(H77*G77*E77)/1000*F77","v":0}]
[null,null,"Oats",null,null,null,null,null,{"$f":"(H78*G78*E78)/1000*F78","v":0}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I70:I72,I76:I78)","v":3450}]

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[null,null,"WHETHERS"]
[null,null,{"$f":"\"WETHERS  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"WETHERS  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,"Ave Wether Fibre Diameter",null,21,null,null,null,null,null,null,null,null,null,"Gross Margin per Ha",null,{"$f":"Q172/E198","v":140.70334623803905}]
[null,null,"Number of Wethers",null,{"$f":"'Wethers Input'!$E$7","v":1000},null,null,null,null,null,null,null,null,null,"Gross Margin per DSE",null,{"$f":"Q174","v":23.45055770633984}]
[null,null,"Stocking Rate (DSE/Ha)",null,{"$f":"E196","v":6},null,null,null,null,null,null,null,null,null,"Gross Margin/Wether",null,{"$f":"Q172/E199","v":28.140669247607811}]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,"Wool (kg greasy)",null,{"$f":"I234","v":7275.0000000000027},null,"kg",null,"av price",null,{"$f":"'Wethers Input'!J38","v":709.91999999999973},null,"c/kg",null,null,null,{"$f":"E34*K34/100","v":51646.68}]
[null,null,"Sales",null,{"$f":"E211","v":182.36536362457954},null,"animals",null,"av price",null,{"$f":"G210","v":170},null,"/head",null,null,null,{"$f":"K35*E35","v":31002.111816178523}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":82648.79181617852}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT"]
[null,null,"VARIABLE COSTS"]
[null,null,"Shearing",null,null,null,null,null,null,null,"Rate"]
[null,null,"Shearing",null,{"$f":"E234","v":970.00000000000034},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C30",{"$f":"GM_INFO!C77","v":324.31},null,"/100",null,null,null,{"$f":"K48/100*ROUND(E48,0)","v":3145.8070000000002}]
[]
[null,null,"Shed labour",null,4,null,"days   ",null,"Reset Rate>","=GM_INFO!C32",{"$f":"GM_INFO!C79","v":245.56},null,"/day",null,null,null,{"$f":"K50*ROUND(E50,0)","v":982.24}]
[null,null,"Woolclasser",null,2,null,"days   ",null,"Reset Rate>","=GM_INFO!C33",{"$f":"GM_INFO!C80","v":312.11},null,"/day",null,null,null,{"$f":"K51*E51","v":624.22}]
[null,null,"Superannuation (on ord wages only)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C34",{"$f":"GM_INFO!C81","v":9.5000000000000001E-2},null," wages",null,null,null,{"$f":"(Q48+Q50+Q51)*K52","v":451.46536500000008}]
[null,null,"W/Cover (incl. super + otime etc)",null,null,null,null,null,"Reset Rate>","=GM_INFO!C35",{"$f":"GM_INFO!C82","v":0.04},null," total ",null,null,null,{"$f":"(Q48+Q49+Q50+Q51+Q52)*K53","v":208.14929460000005}]
[null,null,"Wool packs",null,{"$f":"E122","v":42.79411764705884},null,"packs   ",null,"Reset Rate>","=GM_INFO!C28",{"$f":"GM_INFO!C75","v":12},null,"/pack",null,null,null,{"$f":"K54*ROUND(E54,0)","v":516}]
[null,null,"Shed sundries",null,{"$f":"E48","v":970.00000000000034},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C36",{"$f":"GM_INFO!C83","v":0.2},null,"/head",null,null,null,{"$f":"K55*ROUND(E55,0)","v":194}]
[null,null,"Lice control",null,{"$f":"E48","v":970.00000000000034},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K56*ROUND(E56,0)","v":1252.4640000000002}]
[null,null,"Crutching",null,{"$f":"E228","v":1000},null,"sheep   ",null,"Reset Rate>","=GM_INFO!C38",{"$f":"GM_INFO!C85","v":94.05},null,"/100",null,null,null,{"$f":"K57/100*ROUND(E57,0)","v":940.5}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":0},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":0},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":0},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":0},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":0},{"$f":"(AT85-AW85)*AX85","v":0},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":0},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":0},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":0},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":0}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G228","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":417}]
[null,null,"Vaccinate",null,{"$f":"I228","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C23",{"$f":"GM_INFO!C70","v":0.21759999999999999},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":217.6}]
[null,null,"Blowfly control",null,{"$f":"K228","v":1000},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":1246.56}]
[null,null,"Other expenses",null,null,null,"sheep",null,"Reset Rate>",null,null,null,"/head",null,null,null,{"$f":"K93*ROUND(E93,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,{"$f":"ROUND(E213,0)","v":212},null,"wethers",null,"Reset Rate>","='WETHERS INPUT'!E29",{"$f":"'Wethers Input'!E29","v":135},null,"/head",null,null,null,{"$f":"K105*E105","v":28620}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"Livestock",null,{"$f":"E211+E213","v":394.73072724915909},null,"sheep",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":1580}]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,null,null,null,null,null,null,"Reset Rate>",null,null,null,"/head"]
[null,null,"Wool",null,{"$f":"I234/170","v":42.79411764705884},null,"bales   ",null,"Reset Rate>","=GM_INFO!B114",{"$f":"GM_INFO!B161","v":15},null,"/bale",null,null,null,{"$f":"K122*ROUND(E122,0)","v":645}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":1860.1267089707114}]
[null,null,"Yard fees",null,{"$f":"E211","v":182.36536362457954},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":154.69999999999999}]
[null,null,"Levy trans-sheep",null,{"$f":"E211","v":182.36536362457954},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":36.4}]
[]
[null,null,"SA sheep industry levy",null,{"$f":"E211","v":182.36536362457954},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":121.94000000000001}]
[null,null,"Wool selling charges"]
[null,null,"Brokerage/testing/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C53",{"$f":"GM_INFO!C100","v":0.27},null,"/kg",null,null,null,{"$f":"K130*E34","v":1964.2500000000009}]
[null,null,"Wool levy",null,null,null,null,null,"Reset Rate>","=GM_INFO!C54",{"$f":"GM_INFO!C101","v":1.4999999999999999E-2},null,"gross",null,null,null,{"$f":"K131*Q34","v":774.7002}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hand Feeding",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wethers Input'!I80","v":3450}]
[]
[null,null,"Insurance    ",null,{"$f":"E239*G239","v":152500},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":305}]
[null,null,"Water",null,{"$f":"$E$197","v":1200},null,"DSE's",null,"Reset Rate>","=GM_INFO!G79",{"$f":"GM_INFO!G126","v":2.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":3000}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$E$197","v":1200},null,"DSE's",null,"Reset Rate>","=GM_INFO!G80",{"$f":"GM_INFO!G127","v":1},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":1200}]
[null,null,"Other",null,{"$f":"$E$197","v":1200},null,"DSE's",null,"Reset Rate>","=GM_INFO!G81",{"$f":"GM_INFO!G128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":600}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":54508.12256857071}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":28140.66924760781}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/E197","v":23.45055770633984}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,6,null,null,null,null,null,"Culling Rate (% from each group)",null,null,null,null,null,"Stock",null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"'Wethers Input'!E7*'Wethers Input'!E14","v":1200},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers",null,"No's"]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":200},null,null,null,null,null,"0.5",null,null,null,{"$f":"AF214","v":0},null,{"$f":"AH214","v":212.36536362457954}]
[null,null,"Number of wethers",null,{"$f":"'Wethers Input'!E7","v":1000},null,null,null,null,null,"1.5",null,null,null,0,null,205.99440271584217]
[null,null,"Flock death rate  ",null,{"$f":"'Wethers Input'!E13","v":0.03},null,null,null,null,null,"2.5",null,null,null,0,null,199.8145706343669]
[null,null,"Age wethers bought",null,{"$f":"'Wethers Input'!E10","v":0.5},null,null,null,null,null,"3.5",null,null,null,0,null,193.8201335153359]
[null,null,"Age wethers culled",null,{"$f":"'Wethers Input'!E9","v":5.5},null,null,null,null,null,"4.5",null,null,null,0,null,188.00552950987583,null,null,null,null,null,null,null,null,null,"No of wethers",null,{"$f":"'Wethers Input'!E7","v":1000}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,"5.5",null,null,null,1,null,0,null,null,null,null,null,null,null,null,null,"Age wethers purchased",null,{"$f":"E201","v":0.5}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age wethers sold",null,{"$f":"E202","v":5.5}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flock death rate",null,{"$f":"E200","v":0.03}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/wether",null,{"$f":"'Wethers Input'!E14","v":1.2}]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Age",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a wethers",null,{"$f":"AG220","v":182.36536362457954},null,{"$f":"'Wethers Input'!E18","v":170},null,{"$f":"E202","v":5.5},null,{"$f":"ROUND(E210,0)*G210","v":30940}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","TOTAL",null,{"$f":"E210","v":182.36536362457954},null,null,null,null,null,{"$f":"K210","v":30940},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WETHERS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"PURCHASES",null,"Number",null,"Price/hd",null,"Age",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Wethers",null,{"$f":"AD220","v":212.36536362457954},null,{"$f":"'Wethers Input'!E29","v":135},null,{"$f":"E201","v":0.5},null,{"$f":"ROUND(E213,0)*G213","v":28620}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,null,{"$f":"IF(AC203=0.5,AB215-AE214-AG214,0)","v":212.36536362457954},{"$f":"AB214*$AC$205","v":0},{"$f":"IF(AC204=0.5,100%,0)","v":0},{"$f":"AC214*AF214","v":0},{"$f":"AB214+AC214+AD214-AE214-AG214","v":212.36536362457954}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"IF(AC203=0.5,AC202/(1+(1-AC205)*(1-AF215)*(1+(1-AC205)*(1-AF216)*(1+(1-AC205)*(1-AF217)*(1+(1-AC205)*(1-AF218))))),0)","v":212.36536362457954},null,{"$f":"IF(AC203=1.5,AB216-AE215-AG215,0)","v":0},6.370960908737386,{"$f":"IF(AC204=1.5,100%,0)","v":0},{"$f":"(AB215-AE215)*AF215","v":0},205.99440271584217]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AC203=1.5,AC202/(1+(1-AC205)*(1-AF216)*(1+(1-AC205)*(1-AF217)*(1+(1-AC205)*(1-AF218)))),AH215)","v":205.99440271584217},null,null,6.179832081475265,{"$f":"IF(AC204=2.5,100%,0)","v":0},{"$f":"(AB216-AE216)*AF216","v":0},199.8145706343669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH216","v":199.8145706343669},null,null,5.9944371190310068,{"$f":"IF(AC204=3.5,100%,0)","v":0},{"$f":"(AB217-AE217)*AF217","v":0},193.8201335153359]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH217","v":193.8201335153359},null,null,5.8146040054600769,{"$f":"IF(AC204=4.5,100%,0)","v":0},{"$f":"(AB218-AE218)*AF218","v":0},188.00552950987583]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH218","v":188.00552950987583},null,null,5.6401658852962751,{"$f":"IF(AC204=5.5,100%,0)","v":1},{"$f":"(AB219-AE219)*AF219","v":182.36536362457954},0]
[null,null,"Wethers",null,{"$f":"ROUND('Wethers Input'!E7,0)","v":1000},null,{"$f":"'Wethers Input'!F58","v":1},null,{"$f":"'Wethers Input'!G58","v":1},null,{"$f":"'Wethers Input'!H58","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AB215:AB219)","v":1000.0000000000003},null,{"$f":"SUM(AD214:AD219)","v":212.36536362457954},{"$f":"SUM(AE214:AE219)","v":30.000000000000007},null,{"$f":"SUM(AG214:AG219)","v":182.36536362457954},{"$f":"SUM(AH214:AH219)","v":1000.0000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB220*AC206","v":1200.0000000000005}]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E220:E227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,G220:G227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,I220:I227)","v":1000},null,{"$f":"SUMPRODUCT($E$220:$E$227,K220:K227)","v":1000}]
[]
[]
[null,null,null,null,null,null,"Wool Cut kg/hd",null,"Total",null,"Wool Price"]
[null,null,"SHEARING",null,"Number",null,null,null,"Greasy kg",null,"cents/kg"]
[null,null,"Wethers",null,{"$f":"AB220-AE220","v":970.00000000000034},null,{"$f":"'Wethers Input'!F44","v":7.5},null,{"$f":"G233*E233","v":7275.0000000000027},null,{"$f":"'Wethers Input'!G44","v":709.91999999999973}]
[null,null,"TOTAL",null,{"$f":"E233","v":970.00000000000034},null,null,null,{"$f":"I233","v":7275.0000000000027}]
[]
[]
[null,null,"STOCK VALUE",null,null,null,"Value"]
[null,null,null,null,"Number",null,"$/head"]
[null,null,"Wethers",null,{"$f":"E199","v":1000},null,{"$f":"(G213+G210)/2","v":152.5}]
[null,null,"TOTAL",null,{"$f":"E239","v":1000}]
[]
[]
[]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,"FEEDING",null,"Number"]
[null,null,"Wethers",null,{"$f":"'Wethers Input'!E70","v":1000},null,{"$f":"'Wethers Input'!F70","v":230},null,{"$f":"'Wethers Input'!G70","v":1.5},null,{"$f":"'Wethers Input'!H70","v":10},null,{"$f":"(E246*G246*I246*K246)/1000","v":3450}]
[null,null,null,null,{"$f":"'Wethers Input'!E71","v":0},null,{"$f":"'Wethers Input'!F71","v":0},null,{"$f":"'Wethers Input'!G71","v":0},null,{"$f":"'Wethers Input'!H71","v":0},null,{"$f":"(E247*G247*I247*K247)/1000","v":0}]
[null,null,null,null,{"$f":"'Wethers Input'!E72","v":0},null,{"$f":"'Wethers Input'!F72","v":0},null,{"$f":"'Wethers Input'!G72","v":0},null,{"$f":"'Wethers Input'!H72","v":0},null,{"$f":"(E248*G248*I248*K248)/1000","v":0}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Wethers",null,{"$f":"'Wethers Input'!E76","v":1000},null,{"$f":"'Wethers Input'!F76","v":320},null,{"$f":"'Wethers Input'!G76","v":0},null,{"$f":"'Wethers Input'!H76","v":0},null,{"$f":"(E251*G251*I251*K251)/1000","v":0}]
[null,null,null,null,{"$f":"'Wethers Input'!E77","v":0},null,{"$f":"'Wethers Input'!F77","v":0},null,{"$f":"'Wethers Input'!G77","v":0},null,{"$f":"'Wethers Input'!H77","v":0},null,{"$f":"(E252*G252*I252*K252)/1000","v":0}]
[null,null,null,null,{"$f":"'Wethers Input'!E78","v":0},null,{"$f":"'Wethers Input'!F78","v":0},null,{"$f":"'Wethers Input'!G78","v":0},null,{"$f":"'Wethers Input'!H78","v":0},null,{"$f":"(E253*G253*I253*K253)/1000","v":0}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M246:M248,M251:M253)","v":3450}]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin/DSE",null,"Average Greasy Wool Price (c/Kg)"]
[null,null,null,null,null,null,550,null,600,null,700,null,710,null,750,null,800]
[null,null,null,null,145,null,{"$f":"(G$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":10.329513252025173},null,{"$f":"(I$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":13.315294502025171},null,{"$f":"(K$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":19.286857002025172},null,{"$f":"(M$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":19.884013252025166},null,{"$f":"(O$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":22.272638252025171},null,{"$f":"(Q$261*$E$34*(1-$K$131)/100+$E262*$E$35*(1-$K$124)-($Q$170-$Q$124-$Q$131))/$E$197","v":25.258419502025173}]
[null,null,null,null,150,null,11.043777592888109,null,14.029558842888109,null,20.001121342888109,null,20.598277592888106,null,22.986902592888111,null,25.972683842888109]
[null,null,"Average\nSheep Sale\nPrice($/hd)",null,155,null,11.758041933751047,null,14.743823183751047,null,20.715385683751048,null,21.312541933751042,null,23.701166933751047,null,26.686948183751046]
[null,null,null,null,160,null,12.472306274613985,null,15.458087524613983,null,21.429650024613984,null,22.026806274613978,null,24.415431274613983,null,27.401212524613985]
[null,null,null,null,165,null,13.18657061547691,null,16.172351865476923,null,22.14391436547692,null,22.741070615476918,null,25.129695615476923,null,28.115476865476921]
[null,null,null,null,170,null,13.900834956339846,null,16.886616206339859,null,22.85817870633986,null,23.455334956339854,null,25.843959956339859,null,28.829741206339857]
[null,null,null,null,175,null,14.615099297202784,null,17.600880547202795,null,23.572443047202796,null,24.16959929720279,null,26.558224297202795,null,29.544005547202797]
[null,null,null,null,180,null,15.329363638065722,null,18.315144888065735,null,24.286707388065732,null,24.88386363806573,null,27.272488638065735,null,30.258269888065733]
[null,null,null,null,185,null,16.043627978928658,null,19.029409228928671,null,25.000971728928672,null,25.598127978928666,null,27.986752978928671,null,30.972534228928669]
[null,null,null,null,190,null,16.757892319791598,null,19.743673569791596,null,25.715236069791597,null,26.312392319791591,null,28.701017319791596,null,31.686798569791595]
[null,null,null,null,195,null,17.472156660654534,null,20.457937910654532,null,26.429500410654533,null,27.026656660654528,null,29.415281660654532,null,32.401062910654531]

{"sheet":"Cleanskin Sheep Input","index":19,"n_rows":84,"n_cols":9,"rows_kept":84,"cut":false,"hidden":true,"merged":[[4,2,4,9],[36,2,37,4],[53,4,53,10]]}
[]
[null,null,{"$f":"\"CLEANSKIN SHEEP GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"CLEANSKIN SHEEP GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This represents a fully wool shedding self-replacing flock, with no shearing, crutching or lice control. Assumes only one lambing each year. Following are the various assumptions used in the calculation of the Gross Margin.  Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Ewes mated",null,1000]
[null,null,"Age ewes 1st mating",null,1]
[null,null,"Age ewes sold",null,6.5]
[null,null,"Av Weaning %",null,1.5]
[null,null,"Ram percentage",null,2.5000000000000001E-2]
[null,null,"Years Rams Kept",null,4]
[null,null,"Flock death Rate",null,0.03]
[]
[]
[]
[null,null,"LIVESTOCK SALES",null,"Price/Hd","Number","Total"]
[null,null,"c.f.a Ewes",null,170,{"$f":"'Cleanskin Sheep'!AG220","v":203.95962350393697},{"$f":"E18*ROUND(F18,0)","v":34680}]
[null,null,"c.f.a Rams",null,130,{"$f":"'Cleanskin Sheep'!AG244","v":5.7883870008497293},{"$f":"E19*ROUND(F19,0)","v":780}]
[null,null,"ewe hoggets",null,220,{"$f":"'Cleanskin Sheep'!AG222","v":493.540376496063},{"$f":"E20*ROUND(F20,0)","v":108680}]
[null,null,"wether lambs",null,180,{"$f":"'Cleanskin Sheep'!AG230","v":750},{"$f":"E21*ROUND(F21,0)","v":135000}]
[]
[]
[]
[null,null,"TOTAL SALES",null,null,{"$f":"SUM(F18:F23)","v":1453.2883870008498},{"$f":"SUM(G18:G23)","v":279140}]
[]
[]
[null,null,"LIVESTOCK PURCHASES",null,"Price/Hd","Number","Total"]
[]
[null,null,"Rams",null,1850,{"$f":"ROUND('Cleanskin Sheep'!AD244,0)","v":7},{"$f":"E30*F30","v":12950}]
[]
[null,null,"TOTAL PURCHASES",null,null,{"$f":"SUM(F29:F30)","v":7},{"$f":"SUM(G29:G30)","v":12950}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"STOCK HEALTH REQUIREMENTS",null,{"$f":"HYPERLINK(\"http://paraboss.com.au\",\"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au\")","v":"for more info on drench, lice and blowfly product selection refer to www.paraboss.com.au"}]
[null,null,null,null,null,null,"      Number of times"]
[null,null,null,null,"Number","Drench","Vacc.","Blowfly","Lice"]
[null,null,"Ewes",null,{"$f":"'Cleanskin Sheep'!E220","v":1000},1,1]
[null,null,"Ewe hoggets",null,{"$f":"'Cleanskin Sheep'!E221","v":750},1,1]
[null,null,"Wether weaners",null,{"$f":"'Cleanskin Sheep'!E222","v":0},1,1]
[null,null,"Lambs",null,{"$f":"'Cleanskin Sheep'!E223","v":1500},1,2]
[null,null,"Rams",null,{"$f":"'Cleanskin Sheep'!E224","v":25},2,1]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E57:E61)","v":3275},{"$f":"SUMPRODUCT($E$57:$E$61,F57:F61)","v":3300},{"$f":"SUMPRODUCT($E$57:$E$61,G57:G61)","v":4775},{"$f":"SUMPRODUCT($E$57:$E$61,H57:H61)","v":0},{"$f":"SUMPRODUCT($E$57:$E$61,I57:I61)","v":0}]
[]
[]
[null,null,"FEEDING"]
[null,null,"HAY",null,null,"Hay","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Hay",null,{"$f":"'Cleanskin Sheep'!E220","v":1000},230,2,10,{"$f":"(H69*G69*E69)/1000*F69","v":4600}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
[null,null,"GRAIN",null,null,"Grain","Kgs Fed","No Weeks","Total"]
[null,null,null,null,"Number","Cost ($/T)","per Week","of Feeding","Cost ($)"]
[null,null,"Oats/barley",null,{"$f":"'Cleanskin Sheep'!E220","v":1000},220,2.4,10,{"$f":"(H78*G78*E78)/1000*F78","v":5280}]
[null,null,"Lupins",null,{"$f":"'Cleanskin Sheep'!E221","v":750},320,1,10,{"$f":"(H79*G79*E79)/1000*F79","v":2400}]
[null,null,null,null,null,null,null,null,{"$f":"(H80*G80*E80)/1000*F80","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H81*G81*E81)/1000*F81","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"(H82*G82*E82)/1000*F82","v":0}]
[]
[null,null,null,null,null,null,null,"Total Feed Cost",{"$f":"SUM(I69:I74,I78:I82)","v":12280}]

{"sheet":"Cleanskin Sheep","index":20,"n_rows":285,"n_cols":52,"rows_kept":285,"cut":false,"hidden":true,"merged":[[263,4,263,16],[267,2,271,2],[279,4,279,16],[217,4,217,12],[195,10,195,14],[230,6,231,6],[243,6,244,6],[243,8,244,8],[243,10,244,10],[243,12,244,12],[250,6,251,6],[250,8,251,8],[250,10,251,10],[250,12,251,12]]}
[null,null,"CLEANSKIN SHEEP"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"CLEANSKIN SHEEP  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total DSE's",null,{"$f":"E197","v":2950}]
[null,null,"No. of breeding ewes",null,{"$f":"'Cleanskin Sheep Input'!$E$7","v":1000},null,null,null,null,null,null,null,null,null,"Stocking Rate (DSE/Ha)",null,{"$f":"E196","v":6}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[null,null,"Sales",null,{"$f":"ROUND(E214,0)","v":1453},null,"animals",null,"av price",null,{"$f":"G214","v":192.07474751522719},null,"/head",null,null,null,{"$f":"I214","v":279140}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q34:Q35)","v":279140}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STOCK VALUE AND D.S.E REQUIREMENT"]
[null,null,"VARIABLE COSTS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Marking",null,null,null,null,null,null,null,"Rate"]
[null,null,"Lamb marking",null,{"$f":"E199*E203","v":1500},null,"lambs",null,"Reset Rate>","=GM_INFO!C42",{"$f":"GM_INFO!C89","v":1.1499999999999999},null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":1724.9999999999998}]
[null,null,"Ear tags",null,{"$f":"E76","v":1500},null,"lambs",null,"Reset Rate>","=GM_INFO!C43",{"$f":"GM_INFO!C90","v":0.37},null,"/head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":555}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AT83/(1-AX82)","v":0},{"$f":"AT82*$R$81","v":0},null,null,{"$f":"AT82+AU82+AV82-AW82-AY82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AY53=3,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)))),IF(AY53=4,(AU51*AY51)/(1+(1-AY55)*(1-AX83)*(1+(1-AY55)*(1-AX84)*(1+(1-AY55)*(1-AX85)*(1+(1-AY55)*(1-AX86))))),0))","v":0},null,null,{"$f":"AT83*$R$81","v":0},null,null,{"$f":"AT83+AU83+AV83-AW83-AY83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AZ83","v":0},null,null,{"$f":"AT84*$R$81","v":0},null,null,{"$f":"AT84+AU84+AV84-AW84-AY84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AZ84","v":0},null,null,{"$f":"AT85*$R$81","v":0},{"$f":"IF(AY53=3,100%,0)","v":0},{"$f":"(AT85-AW85)*AX85","v":0},{"$f":"AT85+AU85+AV85-AW85-AY85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AZ85","v":0},null,null,{"$f":"AT86*$R$81","v":0},{"$f":"IF(AY53=4,100%,0)","v":0},{"$f":"AT86-AW86","v":0},{"$f":"AT86+AU86+AV86-AW86-AY86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT82+AT83+AT84+AT85+AT86","v":0},null,{"$f":"AV82+AV83+AV84+AV85+AV86","v":0},{"$f":"AW82+AW83+AW84+AW85+AW86","v":0},null,{"$f":"AY82+AY83+AY84+AY85+AY86","v":0},{"$f":"AZ82+AZ83+AZ84+AZ85+AZ86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AT87*AE49","v":0}]
[null,null,"Animal Health"]
[null,null,"Drench",null,{"$f":"G228","v":3300},null,"sheep",null,"Reset Rate>","=GM_INFO!C21",{"$f":"GM_INFO!C68","v":0.41699999999999998},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":1376.1}]
[null,null,"Vaccinate",null,{"$f":"I228","v":4775},null,"sheep",null,"Reset Rate>","=GM_INFO!C23",{"$f":"GM_INFO!C70","v":0.21759999999999999},null,"/head",null,null,null,{"$f":"K91*ROUND(E91,0)","v":1039.04}]
[null,null,"Blowfly control",null,{"$f":"K228","v":0},null,"sheep",null,"Reset Rate>","=GM_INFO!C27",{"$f":"GM_INFO!C74","v":1.2465599999999999},null,"/head",null,null,null,{"$f":"K92*ROUND(E92,0)","v":0}]
[null,null,"Lice control",null,{"$f":"M228","v":0},null,"sheep",null,"Reset Rate>","=GM_INFO!C19",{"$f":"GM_INFO!C66","v":1.2912000000000001},null,"/head",null,null,null,{"$f":"K93*ROUND(E93,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Stock purchases"]
[null,null,"Purchases",null,{"$f":"ROUND(AD244,0)","v":7},null,"rams",null,"Reset Rate>","='Cleanskin sheep input'!E30",{"$f":"'Cleanskin Sheep Input'!E30","v":1850},null,"/head",null,null,null,{"$f":"K105*E105","v":12950}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs"]
[null,null,"Freight "]
[null,null,"ewes",null,{"$f":"E210","v":203.95962350393697},null,"sheep",null,"Reset Rate>","=GM_INFO!B111",{"$f":"GM_INFO!B158","v":4},null,"/head",null,null,null,{"$f":"K119*ROUND(E119,0)","v":816}]
[null,null,"rams",null,{"$f":"E211","v":5.7883870008497293},null,"sheep",null,"Reset Rate>","=GM_INFO!B115",{"$f":"GM_INFO!B162","v":4},null,"/head",null,null,null,{"$f":"K120*ROUND(E120,0)","v":24}]
[null,null,"hoggets",null,{"$f":"E212","v":493.540376496063},null,"sheep",null,"Reset Rate>","=GM_INFO!B116",{"$f":"GM_INFO!B163","v":4},null,"/head",null,null,null,{"$f":"K121*ROUND(E121,0)","v":1976}]
[null,null,"lambs   ",null,{"$f":"E213","v":750},null,"sheep",null,"Reset Rate>","=GM_INFO!B113",{"$f":"GM_INFO!B160","v":4},null,"/head",null,null,null,{"$f":"K122*ROUND(E122,0)","v":3000}]
[null,null,"Stock selling charges"]
[null,null,"Commission/insurance",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,"gross $",null,null,null,{"$f":"K124*Q35","v":16748.399999999998}]
[null,null,"Yard fees",null,{"$f":"E214","v":1453.2883870008498},null,"sheep",null,"Reset Rate>","=GM_INFO!C49",{"$f":"GM_INFO!C96","v":0.85},null,"/head",null,null,null,{"$f":"K125*ROUND(E125,0)","v":1235.05}]
[null,null,"Levy trans-sheep",null,{"$f":"SUM(E210:E212)","v":703.28838700084975},null,"sheep",null,"Reset Rate>","=GM_INFO!C50",{"$f":"GM_INFO!C97","v":0.2},null,"/head",null,null,null,{"$f":"K126*ROUND(E126,0)","v":140.6}]
[null,null,"Levy trans-lambs",null,{"$f":"E213","v":750},null,"sheep",null,"Reset Rate>","=GM_INFO!C51",{"$f":"GM_INFO!C98","v":1.5},null,"/head",null,null,null,{"$f":"K127*ROUND(E127,0)","v":1125}]
[null,null,"SA sheep industry levy",null,{"$f":"E214","v":1453.2883870008498},null,"sheep",null,"Reset Rate>","=GM_INFO!C52",{"$f":"GM_INFO!C99","v":0.67},null,"/head",null,null,null,{"$f":"K128*ROUND(E128,0)","v":973.5100000000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Feed and Other Costs"]
[null,null,"Hand Feeding",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cleanskin Sheep Input'!I84","v":12280}]
[]
[null,null,"Insurance    ",null,{"$f":"E229","v":629044.79811236903},null,"value",null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$'000",null,null,null,{"$f":"K146/1000*E146","v":1258.089596224738}]
[null,null,"Water",null,{"$f":"$E$197","v":2950},null,"DSE's",null,"Reset Rate>","=GM_INFO!h79",{"$f":"GM_INFO!H126","v":2.5},null,"/DSE's",null,null,null,{"$f":"K147*E147","v":7375}]
[null,null,"Veh Fuel, R&M",null,{"$f":"$E$197","v":2950},null,"DSE's",null,"Reset Rate>","=GM_INFO!h80",{"$f":"GM_INFO!H127","v":0.8},null,"/DSE's",null,null,null,{"$f":"K148*E148","v":2360}]
[null,null,"Other",null,{"$f":"$E$197","v":2950},null,"DSE's",null,"Reset Rate>","=GM_INFO!h81",{"$f":"GM_INFO!H128","v":0.5},null,"/DSE's",null,null,null,{"$f":"K149*E149","v":1475}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":68431.789596224728}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37-Q170","v":210708.21040377527}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/Q6","v":71.426512001279747}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PRODUCTION DATA"]
[]
[null,null,"Stocking rate (DSE/Ha)",null,6,null,null,null,null,null,"Culling Rate (% from each group)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHEEP GROSS MARGIN "]
[null,null,"Total DSE's",null,{"$f":"O228","v":2950},null,null,null,null,null,"Age Group",null,"Ewes",null,"Wethers",null,null,null,null,null,null,null,null,null,null,null,"PRIME LAMB - "]
[null,null,"SHEEP GRAZING AREA",null,{"$f":"E197/E196","v":491.66666666666669},null,null,null,null,null,"0.5",null,{"$f":"AF213","v":0},null,{"$f":"AF227","v":1}]
[null,null,"Number of ewes mated",null,{"$f":"'Cleanskin Sheep Input'!E7","v":1000},null,null,null,null,null,"1.5",null,0.67840601580214843,null,0]
[null,null,"Ram percentage",null,{"$f":"'Cleanskin Sheep Input'!E11","v":2.5000000000000001E-2},null,null,null,null,null,"2.5",null,0.05,null,0]
[null,null,"Years rams kept",null,{"$f":"'Cleanskin Sheep Input'!E12","v":4},null,null,null,null,null,"3.5",null,0.05,null,0]
[null,null,"Flock death rate  ",null,{"$f":"'Cleanskin Sheep Input'!E13","v":0.03},null,null,null,null,null,"4.5",null,0.05,null,0,null,null,null,null,null,null,null,null,null,null,null,"Ewes mated",null,{"$f":"'Cleanskin Sheep Input'!E7","v":1000},null,null,"Ram %",{"$f":"E200","v":2.5000000000000001E-2}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Average weaning rate ",null,{"$f":"AC205","v":1.5},null,null,null,null,null,"5.5",null,0.05,null,0,null,null,null,null,null,null,null,null,null,null,null,"Age at 1st mating",null,{"$f":"'Cleanskin Sheep Input'!E8","v":1},null,null,"Price of rams",{"$f":"'Cleanskin Sheep Input'!E30","v":1850}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","Age wethers sold",null,{"$f":"AG205","v":0.5},null,null,null,null,null,"6.5",null,1,null,0,null,null,null,null,null,null,null,null,null,null,null,"Age ewes sold",null,{"$f":"'Cleanskin Sheep Input'!E9","v":6.5},null,null,"Years rams kept",{"$f":"E201","v":4}]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Av Weaning %",null,{"$f":"'Cleanskin Sheep Input'!E10","v":1.5},null,null,"Age wethers sold",0.5]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dse/ewe",null,1.6,null,null,"Flock death rate",{"$f":"E202","v":0.03}]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","SALES",null,"Number",null,"Price/hd",null,"Total"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a ewes",null,{"$f":"AG220","v":203.95962350393697},null,{"$f":"'Cleanskin Sheep Input'!E18","v":170},null,{"$f":"ROUND(E210,0)*G210","v":34680}]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)","c.f.a rams",null,{"$f":"AG244","v":5.7883870008497293},null,{"$f":"'Cleanskin Sheep Input'!E19","v":130},null,{"$f":"ROUND(E211,0)*G211","v":780},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EWES","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,"Ewe hoggets",null,{"$f":"AG222","v":493.540376496063},null,{"$f":"'Cleanskin Sheep Input'!E20","v":220},null,{"$f":"ROUND(E212,0)*G212","v":108680},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[null,null,"Wether lambs",null,{"$f":"AG230","v":750},null,{"$f":"'Cleanskin Sheep Input'!E21","v":180},null,{"$f":"ROUND(E213,0)*G213","v":135000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205/2","v":750},null,{"$f":"AB213*$AG$206","v":0},0,{"$f":"AC213*AF213","v":0},{"$f":"AB213+AC213+AD213-AE213-AG213","v":750}]
[null,null,"TOTAL",null,{"$f":"SUM(E210:E213)","v":1453.2883870008498},null,{"$f":"I214/E214","v":192.07474751522719},null,{"$f":"SUM(I210:I213)","v":279140},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"AH213","v":750},null,null,22.5,{"$f":"(AB214*(1-AG206)-AB215)/(AB214-AE214)","v":0.67840601580214843},{"$f":"AB214-AE214-AB215","v":493.540376496063},233.959623503937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"AC202/(1+(1-AG206)*(1-AF215)*(1+(1-AG206)*(1-AF216)*(1+(1-AG206)*(1-AF217)*(1+(1-AG206)*(1-AF218)))))","v":233.95962350393697},null,null,7.0187887051181086,0.05,{"$f":"(AB215-AE215)*AF215","v":11.347041739940943},215.59379305887791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH215","v":215.59379305887791},null,null,6.4678137917663365,0.05,{"$f":"(AB216-AE216)*AF216","v":10.456298963355579},198.669680303756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH216","v":198.669680303756},null,null,5.9600904091126798,0.05,{"$f":"(AB217-AE217)*AF217","v":9.6354794947321665},183.07411039991115]
[null,null,null,null,"Number of Times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH217","v":183.07411039991115},null,null,5.4922233119973338,{"$f":"IF(AC204=5.5,1,5%)","v":0.05},{"$f":"(AB218-AE218)*AF218","v":8.8790943543956917},{"$f":"AB218+AC218+AD218-AE218-AG218","v":168.70279273351812}]
[null,null,"STOCK HEALTH REQUIREMENTS",null,"Number",null,"Drench",null,"Vacc.",null,"Blowfly",null,"Lice",null,"DSE",null,null,null,null,null,null,null,null,null,null,null,"5.5-6.5yr",{"$f":"AH218","v":168.70279273351812},null,null,5.0610837820055439,{"$f":"IF(AC204=6.5,100%,0)","v":1},{"$f":"(AB219-AE219)*AF219","v":163.64170895151258},0]
[null,null,"Ewes",null,{"$f":"ROUND('Cleanskin Sheep Input'!E7,0)","v":1000},null,{"$f":"'Cleanskin Sheep Input'!F57","v":1},null,{"$f":"'Cleanskin Sheep Input'!G57","v":1},null,{"$f":"'Cleanskin Sheep Input'!H57","v":0},null,{"$f":"'Cleanskin Sheep Input'!I57","v":0},null,2,null,null,null,null,null,null,null,null,null,null,null,"Ewes",{"$f":"SUM(AB215:AB219)","v":1000.0000000000001},{"$f":"SUM(AC213:AC217)","v":750},{"$f":"SUM(AD213:AD219)","v":0},{"$f":"SUM(AE213:AE218)","v":47.438916217994461},null,{"$f":"SUM(AG215:AG219)","v":203.95962350393697},{"$f":"SUM(AH214:AH218)","v":1000.0000000000001}]
[null,null,"Ewe hoggets",null,{"$f":"ROUND(AB222,0)","v":750},null,{"$f":"'Cleanskin Sheep Input'!F58","v":1},null,{"$f":"'Cleanskin Sheep Input'!G58","v":1},null,{"$f":"'Cleanskin Sheep Input'!H58","v":0},null,{"$f":"'Cleanskin Sheep Input'!I58","v":0},null,1.2,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB214+AC206*(AB215+AB216+AB217+AB218)","v":2080.0755316263712}]
[null,null,"Wether weaners",null,{"$f":"ROUND(AB228,0)","v":0},null,{"$f":"'Cleanskin Sheep Input'!F59","v":1},null,{"$f":"'Cleanskin Sheep Input'!G59","v":1},null,{"$f":"'Cleanskin Sheep Input'!H59","v":0},null,{"$f":"'Cleanskin Sheep Input'!I59","v":0},null,1,null,null,null,null,null,null,null,null,null,null,null,"Ewe Hoggets",{"$f":"AB214","v":750},null,null,null,null,{"$f":"AG214","v":493.540376496063},{"$f":"AH213","v":750}]
[null,null,"Lambs",null,{"$f":"ROUND(AC213+AC227,0)","v":1500},null,{"$f":"'Cleanskin Sheep Input'!F60","v":1},null,{"$f":"'Cleanskin Sheep Input'!G60","v":2},null,{"$f":"'Cleanskin Sheep Input'!H60","v":0},null,{"$f":"'Cleanskin Sheep Input'!I60","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,"Ewe lambs",null,null,null,null,null,{"$f":"AG213","v":0}]
[null,null,"Rams",null,{"$f":"ROUND(AB244,0)","v":25},null,{"$f":"'Cleanskin Sheep Input'!F61","v":2},null,{"$f":"'Cleanskin Sheep Input'!G61","v":1},null,{"$f":"'Cleanskin Sheep Input'!H61","v":0},null,{"$f":"'Cleanskin Sheep Input'!I61","v":0},null,2,null,null,null,null,null,null,null,null,null,null,null,"WETHERS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-0.5yr",null,{"$f":"AC202*AC205/2","v":750},null,{"$f":"AB227*$AG$206","v":0},{"$f":"IF(AG205=0.5,100%,0)","v":1},{"$f":"AC227*AF227","v":750},{"$f":"AB227+AC227+AD227-AE227-AG227","v":0}]
[null,null,"TOTAL",null,{"$f":"SUM(E220:E227)","v":3275},null,{"$f":"SUMPRODUCT($E$220:$E$227,G220:G227)","v":3300},null,{"$f":"SUMPRODUCT($E$220:$E$227,I220:I227)","v":4775},null,{"$f":"SUMPRODUCT($E$220:$E$227,K220:K227)","v":0},null,{"$f":"SUMPRODUCT($E$220:$E$227,M220:M227)","v":0},null,{"$f":"SUMPRODUCT($E$220:$E$227,O220:O227)","v":2950},null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",{"$f":"AH227","v":0},null,null,{"$f":"AB228*$AG$206","v":0},{"$f":"IF(AG205=1.5,100%,0)","v":0},{"$f":"(AB228-AE228)*AF228","v":0},{"$f":"AB228+AC228+AD228-AE228-AG228","v":0}]
[null,null,"TOTAL VALUE",null,{"$f":"E228*G214","v":629044.79811236903},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5",{"$f":"AH228","v":0},null,null,{"$f":"AB229*$AG$206","v":0},{"$f":"IF(AG205=2.5,100%,0)","v":0},{"$f":"(AB229-AE229)*AF229","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wth lambs",{"$f":"AB227","v":0},{"$f":"AC227","v":750},{"$f":"AD227","v":0},0,null,{"$f":"AG227","v":750},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wth hgts",0,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wethers",0,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB231+AB232","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAMS","OPENING","NATURAL","PURCHASES","DEATHS","% sold","SALES","CLOSING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGE","NUMBERS","INCREASE",null,null,"culled",null,"NUMBERS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.5-1.5yr",null,null,{"$f":"AB240/(1-AF239)","v":6.5383870008497293},null,null,null,{"$f":"AB239+AC239+AD239-AE239-AG239","v":6.5383870008497293}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5-2.5yr",{"$f":"IF(AG204=3,(AC202*AG202)/(1+(1-AG206)*(1-AF240)*(1+(1-AG206)*(1-AF241)*(1+(1-AG206)*(1-AF242)))),IF(AG204=4,(AC202*AG202)/(1+(1-AG206)*(1-AF240)*(1+(1-AG206)*(1-AF241)*(1+(1-AG206)*(1-AF242)*(1+(1-AG206)*(1-AF243))))),0))","v":6.5383870008497293},null,null,{"$f":"AB240*$AG$206","v":0.19615161002549186},0,{"$f":"(SUM(AB240:AD240)-AE240)*AF240","v":0},{"$f":"AB240+AC240+AD240-AE240-AG240","v":6.3422353908242375}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5-3.5yr",{"$f":"AH240","v":6.3422353908242375},null,null,{"$f":"AB241*$AG$206","v":0.19026706172472713},0,{"$f":"(SUM(AB241:AD241)-AE241)*AF241","v":0},{"$f":"AB241+AC241+AD241-AE241-AG241","v":6.1519683290995104}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5-4.5yr",{"$f":"AH241","v":6.1519683290995104},null,null,{"$f":"AB242*$AG$206","v":0.1845590498729853},{"$f":"IF(AG204=3,100%,0)","v":0},{"$f":"(SUM(AB242:AD242)-AE242)*AF242","v":0},{"$f":"AB242+AC242+AD242-AE242-AG242","v":5.9674092792265254}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5-5.5yr",{"$f":"AH242","v":5.9674092792265254},null,null,{"$f":"AB243*$AG$206","v":0.17902227837679577},{"$f":"IF(AG204=4,100%,0)","v":1},{"$f":"AB243-AE243","v":5.7883870008497293},{"$f":"AB243+AC243+AD243-AE243-AG243","v":0}]
[null,null,null,null,null,null,"Hay Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB239+AB240+AB241+AB242+AB243","v":25.000000000000004},null,{"$f":"AD239+AD240+AD241+AD242+AD243","v":6.5383870008497293},{"$f":"AE239+AE240+AE241+AE242+AE243","v":0.75},null,{"$f":"AG239+AG240+AG241+AG242+AG243","v":5.7883870008497293},{"$f":"AH239+AH240+AH241+AH242+AH243","v":25.000000000000004}]
[null,null,"FEEDING",null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d.s.e's",{"$f":"AB244*2","v":50.000000000000007}]
[null,null,"Ewes",null,{"$f":"'Cleanskin Sheep Input'!E69","v":1000},null,{"$f":"'Cleanskin Sheep Input'!F69","v":230},null,{"$f":"'Cleanskin Sheep Input'!G69","v":2},null,{"$f":"'Cleanskin Sheep Input'!H69","v":10},null,{"$f":"(E246*G246*I246*K246)/1000","v":4600}]
[null,null,"Weaner",null,{"$f":"'Cleanskin Sheep Input'!E70","v":0},null,{"$f":"'Cleanskin Sheep Input'!F70","v":0},null,{"$f":"'Cleanskin Sheep Input'!G70","v":0},null,{"$f":"'Cleanskin Sheep Input'!H70","v":0},null,{"$f":"(E247*G247*I247*K247)/1000","v":0}]
[null,null,"Ewe hoggets",null,{"$f":"'Cleanskin Sheep Input'!E71","v":0},null,{"$f":"'Cleanskin Sheep Input'!F71","v":0},null,{"$f":"'Cleanskin Sheep Input'!G71","v":0},null,{"$f":"'Cleanskin Sheep Input'!H71","v":0},null,{"$f":"(E248*G248*I248*K248)/1000","v":0}]
[null,null,"Lambs",null,{"$f":"'Cleanskin Sheep Input'!E72","v":0},null,{"$f":"'Cleanskin Sheep Input'!F72","v":0},null,{"$f":"'Cleanskin Sheep Input'!G72","v":0},null,{"$f":"'Cleanskin Sheep Input'!H72","v":0},null,{"$f":"(E249*G249*I249*K249)/1000","v":0}]
[null,null,"Rams",null,{"$f":"'Cleanskin Sheep Input'!E73","v":0},null,{"$f":"'Cleanskin Sheep Input'!F73","v":0},null,{"$f":"'Cleanskin Sheep Input'!G73","v":0},null,{"$f":"'Cleanskin Sheep Input'!H73","v":0},null,{"$f":"(E250*G250*I250*K250)/1000","v":0}]
[null,null,null,null,null,null,"Grain Cost ($/T)",null,"Kg Fed per Week",null,"No of Weeks Feeding",null,"Total Cost ($)"]
[null,null,null,null,"Number"]
[null,null,"Ewes",null,{"$f":"'Cleanskin Sheep Input'!E78","v":1000},null,{"$f":"'Cleanskin Sheep Input'!F78","v":220},null,{"$f":"'Cleanskin Sheep Input'!G78","v":2.4},null,{"$f":"'Cleanskin Sheep Input'!H78","v":10},null,{"$f":"(E253*G253*I253*K253)/1000","v":5280}]
[null,null,"Weaner",null,{"$f":"'Cleanskin Sheep Input'!E79","v":750},null,{"$f":"'Cleanskin Sheep Input'!F79","v":320},null,{"$f":"'Cleanskin Sheep Input'!G79","v":1},null,{"$f":"'Cleanskin Sheep Input'!H79","v":10},null,{"$f":"(E254*G254*I254*K254)/1000","v":2400}]
[null,null,"Ewe hoggets",null,{"$f":"'Cleanskin Sheep Input'!E80","v":0},null,{"$f":"'Cleanskin Sheep Input'!F80","v":0},null,{"$f":"'Cleanskin Sheep Input'!G80","v":0},null,{"$f":"'Cleanskin Sheep Input'!H80","v":0},null,{"$f":"(E255*G255*I255*K255)/1000","v":0}]
[null,null,"Lambs",null,{"$f":"'Cleanskin Sheep Input'!E81","v":0},null,{"$f":"'Cleanskin Sheep Input'!F81","v":0},null,{"$f":"'Cleanskin Sheep Input'!G81","v":0},null,{"$f":"'Cleanskin Sheep Input'!H81","v":0},null,{"$f":"(E256*G256*I256*K256)/1000","v":0}]
[null,null,"Rams",null,{"$f":"'Cleanskin Sheep Input'!E82","v":0},null,{"$f":"'Cleanskin Sheep Input'!F82","v":0},null,{"$f":"'Cleanskin Sheep Input'!G82","v":0},null,{"$f":"'Cleanskin Sheep Input'!H82","v":0},null,{"$f":"(E257*G257*I257*K257)/1000","v":0}]
[null,null,"TOTAL FEED COST",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M246:M250,M253:M257)","v":12280}]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water,Fuel,Other",null,null,{"$f":"SUM(Q146:Q149)","v":12468.089596224738},"Lamb Costs ","No:","per head"]
[null,null,"Gross Margin/DSE",null,"Average Weaning %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Animal health",null,null,{"$f":"((E220*G220+E224*G224+AB215*G221)*K90+(E220*I220+E224*I224+AB215*I221)*K91+(E220*K220+E224*K224+AB215*K221)*K93)","v":809.36077707559821}]
[null,null,null,null,null,null,1.2,null,1.35,null,1.5,null,1.65,null,1.8,null,1.95,null,null,null,null,null,null,null,null,null,null,"Stock Purchase",null,null,{"$f":"Q105","v":12950},"Marking",{"$f":"E199*G265","v":1200},{"$f":"SUM(K76:K77)","v":1.52}]
[null,null,null,null,172.07474751522719,null,{"$f":"(($E$199*(G$265*100)*$E266/200+($E$199*(G$265*100)/200-$AB$215-$AE$214)*$G$212)*(1-$K$124)+SUM($I$210:$I$211)-$AE$273-($E$199*(G$265*100)*$AH$270/100)-($E$199*(G$265*100)/200-$AB$215-$AE$214)*$AC$285)/$E$197","v":47.566097908516454},null,56.215536789812553,null,64.864975671108681,null,73.514414552404773,null,82.163853433700851,null,90.813292314996986,null,null,null,null,null,null,null,null,null,null,"Freight","sheep",null,{"$f":"SUM(Q119:Q121)","v":2816},"Animal health",null,{"$f":"G223*K90+I223*K91+K223*K93","v":0.85219999999999996}]
[null,null,null,null,177.07474751522719,null,48.522030111906282,null,57.290960518626115,null,66.059890925345954,null,74.828821332065786,null,83.59775173878559,null,92.36668214550545,null,null,null,null,null,null,null,null,null,null,null,"Wool",null,null,"Freight",null,{"$f":"K122","v":4}]
[null,null,"Average\nSheep Sale\nPrice($/hd)",null,182.07474751522719,null,49.477962315296111,null,58.366384247439676,null,67.254806179583241,null,76.143228111726799,null,85.031650043870343,null,93.920071976013929,null,null,null,null,null,null,null,null,null,null,"Commission on livestock sales",null,null,{"$f":"SUM(I210:I212)*K124","v":8648.4},"Yard Fees",null,{"$f":"K125","v":0.85}]
[null,null,null,null,187.07474751522719,null,50.433894518685932,null,59.44180797625323,null,68.449721433820528,null,77.457634891387812,null,86.465548348955082,null,95.473461806522408,null,null,null,null,null,null,null,null,null,null,"Yard fees",null,null,{"$f":"SUM(E210:E211)*K125","v":178.28580892906868},"Levies",null,{"$f":"SUM(K127:K128)","v":2.17}]
[null,null,null,null,192.07474751522719,null,51.389826722075767,null,60.517231705066791,null,69.644636688057815,null,78.772041671048839,null,87.899446654039821,null,97.026851637030887,null,null,null,null,null,null,null,null,null,null,"Levies",null,null,{"$f":"SUM(E210:E211)*K126","v":41.949602100957343},"TOTAL",null,{"$f":"SUM(AH265:AH269)","v":9.392199999999999}]
[null,null,null,null,197.07474751522719,null,52.345758925465596,null,61.592655433880353,null,70.839551942295103,null,80.086448450709852,null,89.33334495912456,null,98.580241467539352,null,null,null,null,null,null,null,null,null,null,"SASheep Industry",null,null,{"$f":"SUM(E210:E211)*K128","v":140.53116703820709}]
[null,null,null,null,202.07474751522719,null,53.301691128855424,null,62.668079162693907,null,72.03446719653239,null,81.400855230370865,null,90.767243264209299,null,100.13363129804783,null,null,null,null,null,null,null,null,null,null,"Feed & other costs",null,null,{"$f":"M253+M246+AB215*G254*I254*K254/1000","v":10628.670795212598}]
[null,null,null,null,207.07474751522719,null,54.257623332245252,null,63.743502891507468,null,73.229382450769677,null,82.715262010031879,null,92.201141569294052,null,101.68702112855631,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE263:AE272)","v":48681.287746581162}]
[null,null,null,null,212.07474751522719,null,55.213555535635088,null,64.818926620321022,null,74.424297705006964,null,84.029668789692892,null,93.635039874378791,null,103.24041095906477]
[null,null,null,null,217.07474751522719,null,56.169487739024916,null,65.894350349134584,null,75.619212959244265,null,85.344075569353905,null,95.068938179463544,null,104.79380078957325]
[null,null,null,null,222.07474751522719,null,57.125419942414744,null,66.969774077948145,null,76.814128213481553,null,86.658482349014932,null,96.502836484548283,null,106.34719062008173]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sale Ewe Hog Cost"]
[]
[null,null,"FLOCK STRUCTURE",null,"This table shows the number of merino sheep in each age group at mating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feed",{"$f":"G254*K254/1000","v":3.2}]
[null,null,null,null,"Age Group",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G221*K90+I221*K91+K221*K92+M221*K93","v":0.63459999999999994}]
[null,null,"Class of Sheep",null,"0.5 y.o.",null,"1.5 y.o.",null,"2.5 y.o.",null,"3.5 y.o.",null,"4.5 y.o.",null,"5.5 y.o.",null,"6.5 y.o.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"K121","v":4}]
[null,null,"Ewes",null,{"$f":"$AB214","v":750},null,{"$f":"$AB215","v":233.95962350393697},null,{"$f":"$AB216","v":215.59379305887791},null,{"$f":"$AB217","v":198.669680303756},null,{"$f":"$AB218","v":183.07411039991115},null,{"$f":"$AB219","v":168.70279273351812},null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K125","v":0.85}]
[null,null,"Wethers",null,{"$f":"$AB228","v":0},null,{"$f":"$AB229","v":0},null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K126","v":0.2}]
[null,null,"Rams",null,null,null,{"$f":"$AB240","v":6.5383870008497293},null,{"$f":"$AB241","v":6.3422353908242375},null,{"$f":"$AB242","v":6.1519683290995104},null,{"$f":"$AB243","v":5.9674092792265254},null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K128","v":0.67}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AC279:AC284)","v":9.5545999999999989}]

{"sheet":"Beef Input","index":21,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":true,"merged":[[4,2,4,9]]}
[]
[null,null,{"$f":"\"BEEF GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null," Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Breeding Cow",null,14.5,"DSE"]
[null,null,"Calf Weaning",null,0.9]
[null,null,"Herd Deaths",null,0.03]
[null,null,"Cows c.f.a",null,10,"years old"]
[null,null,"Carry over calf",null,8,"DSE"]
[null,null,"Weaned @",null,8,"months"]
[null,null,"Heifers mated @",null,15,"months"]
[null,null,"Stocking rate",null,5,"DSE/ha"]
[null,null,"Cow breeding herd",null,100]
[null,null,"Bull Percentage",null,0.03]
[null,null,"Vealers bought for",null,1134]
[null,null,"sold for",null,2000]
[null,null,"after",null,3,"years"]
[null,null,"carryover to heavier weights",null,0.5,"including heifer replacements"]
[null,null,"months extra carry over",null,6]
[null,null,"Drench cows",null,2,"x"]
[null,null,"Drench calves",null,1,"x"]
[null,null,"Bulls bought for",null,6000]
[null,null,"Supplementary Feed"]
[null,null,"Hay",null,68,"tonne"]
[null,null,"Grain",null,0,"tonne"]

{"sheet":"Beef","index":22,"n_rows":286,"n_cols":22,"rows_kept":286,"cut":false,"hidden":true,"merged":[[259,4,259,14],[275,4,275,14],[279,2,283,2],[263,2,267,2]]}
[null,null,"BEEF"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS",null,"(Breeding young cattle for local trade, grass fattened)"]
[]
[]
[null,null,"Breeding Cow",null,{"$f":"'Beef Input'!$E$7","v":14.5},null,"DSE",null,null,null,null,null,null,null,"Cow breeding herd",null,{"$f":"'Beef Input'!E15","v":100}]
[null,null,"Calf Weaning",null,{"$f":"'Beef Input'!E8","v":0.9},null,null,null,null,null,null,null,null,null,"Cows replaced per year",null,{"$f":"(Q7/E10)+(Q7*E9)","v":13}]
[null,null,"Herd Deaths",null,{"$f":"'Beef Input'!E9","v":0.03},null,null,null,null,null,null,null,null,null,"Bull Percentage",null,{"$f":"'Beef Input'!E16","v":0.03}]
[null,null,"Cows c.f.a",null,{"$f":"'Beef Input'!E10","v":10},null,"years old",null,null,null,null,null,null,null,"Bulls bought for",null,{"$f":"'Beef Input'!E17","v":1134}]
[null,null,"Uses",null,{"$f":"Q8","v":13},null,"heifers as replacements",null,null,null,null,null,null,null,"sold for",null,{"$f":"'Beef Input'!E18","v":2000}]
[null,null,"Carry over calf",null,{"$f":"'Beef Input'!E11","v":8},null,"DSE",null,null,null,null,null,null,null,"after",null,{"$f":"'Beef Input'!E19","v":3},"years"]
[null,null,"Weaned @",null,{"$f":"'Beef Input'!E12","v":8},null,"months",null,null,null,null,null,null,null,"carryover to heavier weights",null,{"$f":"'Beef Input'!E20","v":0.5}]
[null,null,"Heifers mated @",null,{"$f":"'Beef Input'!E13","v":15},null,"months",null,null,null,null,null,null,null,"months extra carry over",null,{"$f":"'Beef Input'!E21","v":6}]
[null,null,"Stocking rate",null,{"$f":"'Beef Input'!E14","v":5},null,"DSE/ha",null,null,null,null,null,null,null,"Herd DSE",null,{"$f":"(Q7*E7)+(Q7*Q9*20)+(E11*E12*((E14-E13)/12))+(E11*E7*(24-E14)/12)+(E36*E12)","v":1960.0416666666667}]
[null,null,"Area required",null,{"$f":"Q15/E15","v":392.00833333333333},null,"hectares",null,null,null,null,null,null,null,"Drench cows",null,{"$f":"'Beef Input'!E22","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drench calves",null,{"$f":"'Beef Input'!E23","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,null,null,null,null,null,null,"kg liveweight",null,null,null,"/kg L/W"]
[null,"Stock Sales",null,"vealers",{"$f":"(1-Q13)*(Q7*E8)","v":45},null,"Reset Rate>","=GM_INFO!B120",{"$f":"GM_INFO!B167","v":280},null,"Reset Rate>","=GM_INFO!D120",{"$f":"GM_INFO!D167","v":4.2},null,null,null,{"$f":"M35*I35*E35","v":52920}]
[null,null,null,"yearlings",{"$f":"ROUND(((Q7*E8)-E35-E11)*(1-E9),0)","v":31},null,"Reset Rate>","=GM_INFO!B121",{"$f":"GM_INFO!B168","v":400},null,"Reset Rate>","=GM_INFO!D121",{"$f":"GM_INFO!D168","v":3.9},null,null,null,{"$f":"M36*I36*E36","v":48360}]
[null,"Culls",null,"cows",{"$f":"Q8*(1-E9)^E10","v":9.5865136496340675},null,"Reset Rate>","=GM_INFO!B122",{"$f":"GM_INFO!B169","v":550},null,"Reset Rate>","=GM_INFO!D122",{"$f":"GM_INFO!D169","v":2.85},null,null,null,{"$f":"M37*I37*E37","v":15026.8601458014}]
[null,null,null,"bull",{"$f":"Q7*Q9/Q12","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Beef Input'!E18*E38","v":2000}]
[]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q35:Q38)","v":118306.8601458014}]
[]
[]
[]
[]
[null,null,"VARIABLE COSTS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Bull Purchases",null,null,null,null,null,null,null,"Rate"]
[null,null,"No. of Bulls",null,{"$f":"E38","v":1},null,"bulls",null,"Reset Rate>","='Beef Input'!E24",{"$f":"'Beef Input'!E24","v":6000},null,"total",null,null,null,{"$f":"K76*ROUND(E76,0)","v":6000}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Veterinary & Medicines"]
[null,null,"Drench -  cows 2x calves 1x",null,{"$f":"(Q7*Q16)+Q17*(Q7*E8)","v":290},null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!D109","v":4.181},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":1212.49}]
[null,null,"Ear Tags",null,{"$f":"Q7*E8","v":90},null,"head",null,"Reset Rate>","=GM_INFO!d73",{"$f":"GM_INFO!D120","v":4.75},null,"/tag",null,null,null,{"$f":"K91*ROUND(E91,0)","v":427.5}]
[null,null,"Lice Treatments",null,{"$f":"Q7","v":100},null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!D109","v":4.181},null,"/dose",null,null,null,{"$f":"K92*ROUND(E92,0)","v":418.1}]
[null,null,"Vaccine (5 in 1)",null,{"$f":"Q7*E8*2","v":180},null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!D111","v":0.80367999999999995},null,"/dose",null,null,null,{"$f":"K93*ROUND(E93,0)","v":144.66239999999999}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs and other"]
[]
[null,null,"Insurance",null,{"$f":"(Q7*800)+(3*2500)+(Q7*E8*350)","v":119000},null,null,null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$1000",null,null,null,{"$f":"K119*ROUND(E119,0)/1000","v":238}]
[null,null,"Water",null,{"$f":"Q15","v":1960.0416666666667},null,"dse's",null,"Reset Rate>","=GM_INFO!i79",{"$f":"GM_INFO!I126","v":2.5},null,null,null,null,null,{"$f":"K120*ROUND(E120,0)","v":4900}]
[null,null,"Veh Fuel, R&M",null,{"$f":"Q15","v":1960.0416666666667},null,"dse's",null,"Reset Rate>","=GM_INFO!i80",{"$f":"GM_INFO!I127","v":1},null,null,null,null,null,{"$f":"K121*ROUND(E121,0)","v":1960}]
[null,null,"Other",null,{"$f":"Q15","v":1960.0416666666667},null,"dse's",null,"Reset Rate>","=GM_INFO!i81",{"$f":"GM_INFO!I128","v":0.5},null,null,null,null,null,{"$f":"K122*ROUND(E122,0)","v":980}]
[null,null,"Transport:",null,{"$f":"SUM(E35:E38)","v":86.586513649634071},null,"head",null,"Reset Rate>","=GM_INFO!d76",{"$f":"GM_INFO!D123","v":30},null,"/head",null,null,null,{"$f":"K123*E123","v":2597.5954094890221}]
[]
[null,null,"Commission",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,null,null,null,null,{"$f":"Q41*K125","v":7098.4116087480843}]
[null,null,"Levies ",null,null,null,null,null,"Reset Rate>","=GM_INFO!d77",{"$f":"GM_INFO!D124","v":5},null,"/head",null,null,null,{"$f":"K126*SUM(E35:E38)","v":432.93256824817036}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Supplementary Feed"]
[]
[null,null,"Grain"]
[null,null,"Hay",null,{"$f":"'Beef Input'!E26","v":68},null,"tonne",null,"Reset Rate>","=GM_INFO!d82",{"$f":"GM_INFO!D129","v":230},null,"/tonne",null,null,null,{"$f":"K146*E146","v":15640}]
[null,null,"Grain",null,{"$f":"'Beef Input'!E27","v":0},null,"tonne",null,"Reset Rate>","=GM_INFO!d83",{"$f":"GM_INFO!D130","v":220},null,"/tonne",null,null,null,{"$f":"K147*E147","v":0}]
[null,null,"Blocks/ Mineral Mix",null,{"$f":"Q7","v":100},null,"@",null,"Reset Rate>","=GM_INFO!d85",{"$f":"GM_INFO!D132","v":5},null,"/head",null,null,null,{"$f":"K148*E148","v":500}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":42549.691986485275}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q41-Q170","v":75757.168159316119}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$172/Q15","v":38.650794749762689}]
[]
[null,null,"GROSS MARGIN/COW",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$172/Q7","v":757.5716815931612}]
[]
[null,null,"GROSS MARGIN/HA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$172/E16","v":193.25397374881348}]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
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[]
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[]
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[]
[]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
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[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin per Cow",null,"($/kg Liveweight(yearlings/steers))"]
[null,null,null,null,null,null,3.7,null,3.9,null,4.0999999999999996,null,4.3,null,4.5]
[null,null,null,null,0.6,null,{"$f":"(((($Q$7*$E262*$Q$13-$E$11-1)*G$261*$I$36)+(($Q$7*$E262)*(1-$Q$13)*G$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":292.37168159316127},null,{"$f":"(((($Q$7*$E262*$Q$13-$E$11-1)*I$261*$I$36)+(($Q$7*$E262)*(1-$Q$13)*I$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":321.97168159316129},null,{"$f":"(((($Q$7*$E262*$Q$13-$E$11-1)*K$261*$I$36)+(($Q$7*$E262)*(1-$Q$13)*K$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":351.57168159316114},null,{"$f":"(((($Q$7*$E262*$Q$13-$E$11-1)*M$261*$I$36)+(($Q$7*$E262)*(1-$Q$13)*M$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":381.17168159316128},null,{"$f":"(((($Q$7*$E262*$Q$13-$E$11-1)*O$261*$I$36)+(($Q$7*$E262)*(1-$Q$13)*O$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":410.77168159316125}]
[null,null,null,null,0.65,null,{"$f":"(((($Q$7*$E263*$Q$13-$E$11-1)*G$261*$I$36)+(($Q$7*$E263)*(1-$Q$13)*G$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":355.27168159316125},null,{"$f":"(((($Q$7*$E263*$Q$13-$E$11-1)*I$261*$I$36)+(($Q$7*$E263)*(1-$Q$13)*I$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":388.27168159316125},null,{"$f":"(((($Q$7*$E263*$Q$13-$E$11-1)*K$261*$I$36)+(($Q$7*$E263)*(1-$Q$13)*K$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":421.27168159316125},null,{"$f":"(((($Q$7*$E263*$Q$13-$E$11-1)*M$261*$I$36)+(($Q$7*$E263)*(1-$Q$13)*M$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":454.27168159316125},null,{"$f":"(((($Q$7*$E263*$Q$13-$E$11-1)*O$261*$I$36)+(($Q$7*$E263)*(1-$Q$13)*O$261*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$7","v":487.27168159316125}]
[null,null,"Weaning %",null,0.7,null,418.17168159316128,null,454.57168159316126,null,490.97168159316129,null,527.37168159316127,null,563.77168159316125]
[null,null,null,null,0.75,null,481.07168159316126,null,520.87168159316127,null,560.67168159316122,null,600.47168159316129,null,640.27168159316125]
[null,null,null,null,0.8,null,543.97168159316129,null,587.17168159316122,null,630.37168159316127,null,673.5716815931612,null,716.77168159316125]
[null,null,null,null,0.85,null,606.87168159316127,null,653.47168159316129,null,700.0716815931612,null,746.67168159316122,null,793.27168159316125]
[null,null,null,null,0.9,null,669.77168159316125,null,719.77168159316125,null,769.77168159316125,null,819.77168159316125,null,869.77168159316125]
[null,null,null,null,0.95,null,732.67168159316122,null,786.0716815931612,null,839.47168159316118,null,892.87168159316116,null,946.27168159316125]
[null,null,null,null,1,null,795.5716815931612,null,852.37168159316116,null,909.17168159316122,null,965.97168159316118,null,1022.7716815931612]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin per DSE",null,"($/kg Liveweight(yearlings/steers))"]
[null,null,null,null,null,null,3.7,null,3.9,null,4.0999999999999996,null,4.3,null,4.5]
[null,null,null,null,0.6,null,{"$f":"(((($Q$7*$E278*$Q$13-$E$11-1)*G$277*$I$36)+(($Q$7*$E278)*(1-$Q$13)*G$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":14.916605425556153},null,{"$f":"(((($Q$7*$E278*$Q$13-$E$11-1)*I$277*$I$36)+(($Q$7*$E278)*(1-$Q$13)*I$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":16.426777403192684},null,{"$f":"(((($Q$7*$E278*$Q$13-$E$11-1)*K$277*$I$36)+(($Q$7*$E278)*(1-$Q$13)*K$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":17.936949380829205},null,{"$f":"(((($Q$7*$E278*$Q$13-$E$11-1)*M$277*$I$36)+(($Q$7*$E278)*(1-$Q$13)*M$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":19.447121358465743},null,{"$f":"(((($Q$7*$E278*$Q$13-$E$11-1)*O$277*$I$36)+(($Q$7*$E278)*(1-$Q$13)*O$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":20.957293336102271}]
[null,null,null,null,0.65,null,{"$f":"(((($Q$7*$E279*$Q$13-$E$11-1)*G$277*$I$36)+(($Q$7*$E279)*(1-$Q$13)*G$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":18.125720878033778},null,{"$f":"(((($Q$7*$E279*$Q$13-$E$11-1)*I$277*$I$36)+(($Q$7*$E279)*(1-$Q$13)*I$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":19.809358555804234},null,{"$f":"(((($Q$7*$E279*$Q$13-$E$11-1)*K$277*$I$36)+(($Q$7*$E279)*(1-$Q$13)*K$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":21.49299623357469},null,{"$f":"(((($Q$7*$E279*$Q$13-$E$11-1)*M$277*$I$36)+(($Q$7*$E279)*(1-$Q$13)*M$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":23.176633911345146},null,{"$f":"(((($Q$7*$E279*$Q$13-$E$11-1)*O$277*$I$36)+(($Q$7*$E279)*(1-$Q$13)*O$277*$I$35)+($E$37*$I$37*$M$37)+$Q$38)-$Q$170)/$Q$15","v":24.860271589115602}]
[null,null,"Weaning %",null,0.7,null,21.334836330511404,null,23.191939708415788,null,25.049043086320168,null,26.906146464224548,null,28.763249842128928]
[null,null,null,null,0.75,null,24.54395178298903,null,26.574520861027338,null,28.605089939065646,null,30.635659017103951,null,32.666228095142259]
[null,null,null,null,0.8,null,27.753067235466656,null,29.957102013638888,null,32.161136791811124,null,34.365171569983353,null,36.569206348155582]
[null,null,null,null,0.85,null,30.962182687944281,null,33.339683166250438,null,35.717183644556599,null,38.094684122862752,null,40.472184601168912]
[null,null,null,null,0.9,null,34.171298140421904,null,36.722264318861988,null,39.273230497302073,null,41.824196675742158,null,44.375162854182243]
[null,null,null,null,0.95,null,37.380413592899529,null,40.104845471473539,null,42.829277350047548,null,45.553709228621557,null,48.278141107195566]
[null,null,null,null,1,null,40.589529045377155,null,43.487426624085089,null,46.385324202793029,null,49.283221781500963,null,52.181119360208896]

{"sheet":"Beef Trading Input","index":23,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":true,"merged":[[4,2,4,9]]}
[]
[null,null,{"$f":"\"BEEF TRADING GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF TRADING GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null," Cells with yellow highlight can be changed. No allowance has been made for pasture expenses such as seed, fertiliser and chemicals. Refer to pasture gross margins in the “Cropping Gross Margin Plan” for annual and perennial pasture costs. Use the livestock gross margin per DSE as income for the pasture gross margin."]
[]
[null,null,"Vealers",null,8,"DSE"]
[null,null,"Yearlings",null,12,"DSE"]
[null,null,"Herd Deaths",null,0.02]
[null,null,"Purchases-Vealers",null,200]
[]
[]
[]
[null,null,"Stocking rate",null,10,"DSE/ha"]
[]
[]
[]
[null,null,"Stock Sales-vealers",null,0]
[]
[null,null,"Feeds",null,35,"kg/DSE hay equivalent supplement"]
[]
[null,null,"Drench vealers",null,1,"x"]
[]
[]
[null,null,"Supplementary Feed"]
[]
[null,null,"Grain",null,0,"tonne"]

{"sheet":"Beef Trading","index":24,"n_rows":286,"n_cols":22,"rows_kept":286,"cut":false,"hidden":true,"merged":[[259,4,259,14],[263,2,267,2],[275,4,275,14],[279,2,283,2]]}
[null,null,"BEEF TRADING"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF TRADING  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS",null,"(Finishing young cattle for local trade, grass fattened)"]
[]
[]
[]
[]
[null,null,"Herd Deaths",null,{"$f":"'Beef Trading Input'!E9","v":0.02}]
[null,null,"Vealers",null,{"$f":"'Beef Trading Input'!E7","v":8},null,"DSE"]
[null,null,"Yearlings",null,{"$f":"'Beef Trading Input'!E8","v":12},null,"DSE"]
[]
[null,null,"Herd DSE",null,{"$f":"AVERAGE(E10:E11)*E36","v":1960}]
[null,null,"Drench vealers",null,{"$f":"'Beef Trading Input'!E22","v":1}]
[null,null,"Stocking rate",null,{"$f":"'Beef Trading Input'!E14","v":10},null,"DSE/ha"]
[null,null,"Area required",null,{"$f":"E13/E15","v":196},null,"hectares"]
[null,null,"Feeds",null,{"$f":"'Beef Trading Input'!E20","v":35},null,"kg/DSE hay equivalent supplement"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[null,null,null,null,null,null,null,null,"kg liveweight",null,null,null,"/kg L/W"]
[null,"Stock Sales",null,"vealers",{"$f":"'Beef Trading Input'!E18","v":0},null,"Reset Rate>","=GM_INFO!B125",{"$f":"GM_INFO!B172","v":280},null,"Reset Rate>","=GM_INFO!D120",{"$f":"GM_INFO!D167","v":4.2},null,null,null,{"$f":"M35*I35*E35","v":0}]
[null,null,null,"yearlings",{"$f":"ROUND(E76-(E76*E9),3)-E35","v":196},null,"Reset Rate>","=GM_INFO!B126",{"$f":"GM_INFO!B173","v":420},null,"Reset Rate>","=GM_INFO!D121",{"$f":"GM_INFO!D168","v":3.9},null,null,null,{"$f":"M36*I36*E36","v":321048}]
[null,null,null,null,null,null,"Reset Rate>","=GM_INFO!B122",null,null,"Reset Rate>","=GM_INFO!D122",null,null,null,null,{"$f":"M37*I37*E37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Beef Trading Input'!E18*E38","v":0}]
[]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q35:Q38)","v":321048}]
[]
[]
[]
[]
[null,null,"VARIABLE COSTS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Purchases",null,null,null,null,null,null,null,"Rate"]
[null,null,"Vealers",null,{"$f":"'Beef Trading Input'!E10","v":200},null,null,null,"Reset Rate>","='Beef Input'!E17",{"$f":"'Beef Input'!E17","v":1134},null,"head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":226800}]
[null,null,"Transport",null,{"$f":"'Beef Trading Input'!E10","v":200},null,null,null,"Reset Rate>","=GM_INFO!B117",{"$f":"GM_INFO!B164","v":30},null,"head",null,null,null,{"$f":"K77*ROUND(E77,0)","v":6000}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Veterinary & Medicines"]
[null,null,"Drench -  vealers 1x",null,{"$f":"E76","v":200},null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!D109","v":4.181},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":836.2}]
[null,null,"Ear Tags NLIS",null,196,null,"head",null,"Reset Rate>","=GM_INFO!d73",{"$f":"GM_INFO!D120","v":4.75},null,"/tag",null,null,null,{"$f":"K91*ROUND(E91,0)","v":931}]
[null,null,"Lice Treatments",null,{"$f":"E76","v":200},null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!D109","v":4.181},null,"/dose",null,null,null,{"$f":"K92*ROUND(E92,0)","v":836.2}]
[null,null,"Vaccine (5 in 1)",null,{"$f":"E76","v":200},null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!D111","v":0.80367999999999995},null,"/dose",null,null,null,{"$f":"K93*ROUND(E93,0)","v":160.73599999999999}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sale Costs and other"]
[]
[null,null,"Insurance",null,{"$f":"Q76","v":226800},null,null,null,"Reset Rate>","=GM_INFO!B107",{"$f":"GM_INFO!B154","v":2},null,"/$1000",null,null,null,{"$f":"K119*ROUND(E119,0)/1000","v":453.6}]
[null,null,"Water",null,{"$f":"E13","v":1960},null,"dse's",null,"Reset Rate>","=GM_INFO!j79",{"$f":"GM_INFO!J126","v":1.5},null,null,null,null,null,{"$f":"K120*ROUND(E120,0)","v":2940}]
[null,null,"Veh Fuel, R&M",null,{"$f":"E13","v":1960},null,"dse's",null,"Reset Rate>","=GM_INFO!j80",{"$f":"GM_INFO!J127","v":1},null,null,null,null,null,{"$f":"K121*ROUND(E121,0)","v":1960}]
[null,null,"Other",null,{"$f":"E13","v":1960},null,"dse's",null,"Reset Rate>","=GM_INFO!j81",{"$f":"GM_INFO!J128","v":0.5},null,null,null,null,null,{"$f":"K122*ROUND(E122,0)","v":980}]
[null,null,"Transport:",null,{"$f":"SUM(E35:E38)","v":196},null,"head",null,"Reset Rate>","=GM_INFO!d76",{"$f":"GM_INFO!D123","v":30},null,"/head",null,null,null,{"$f":"K123*E123","v":5880}]
[]
[null,null,"Commission",null,null,null,null,null,"Reset Rate>","=GM_INFO!C48",{"$f":"GM_INFO!C95","v":0.06},null,null,null,null,null,{"$f":"Q41*K125","v":19262.88}]
[null,null,"Levies ",null,null,null,null,null,"Reset Rate>","=GM_INFO!d77",{"$f":"GM_INFO!D124","v":5},null,"/head",null,null,null,{"$f":"K126*SUM(E35:E38)","v":980}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Supplementary Feed"]
[]
[null,null,"Grain"]
[null,null,"Hay",null,{"$f":"(E17*E13)/1000","v":68.599999999999994},null,"tonne",null,"Reset Rate>","=GM_INFO!d82",{"$f":"GM_INFO!D129","v":230},null,"/tonne",null,null,null,{"$f":"K146*E146","v":15777.999999999998}]
[null,null,"Grain",null,{"$f":"'Beef Trading Input'!E27","v":0},null,"tonne",null,"Reset Rate>","=GM_INFO!d83",{"$f":"GM_INFO!D130","v":220},null,"/tonne",null,null,null,{"$f":"K147*E147","v":0}]
[null,null,"Blocks/ Mineral Mix",null,{"$f":"Q7","v":0},null,"@",null,"Reset Rate>","=GM_INFO!d85",{"$f":"GM_INFO!D132","v":5},null,"/head",null,null,null,{"$f":"K148*E148","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":283798.61600000004}]
[]
[null,null,"GROSS MARGIN TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q41-Q170","v":37249.383999999962}]
[]
[null,null,"GROSS MARGIN/DSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/E13","v":19.004787755102022}]
[]
[]
[]
[null,null,"GROSS MARGIN/HA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q172/E16","v":190.04787755102021}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin per DSE",null,"($/kg Liveweight(yearlings/steers))"]
[null,null,null,null,null,null,3.5,null,3.7,null,3.9,null,4.0999999999999996,null,4.3]
[null,null,null,null,2.6,null,{"$f":"(((((G$277*$I$36)*($E$36/$E$76)-($I$35*$E278))/10-(SUM($Q$77:$Q$166)/$E$13))))","v":42.179073469387745},null,50.411073469387759,null,58.643073469387758,null,66.875073469387729,null,75.107073469387743]
[null,null,null,null,2.7,null,39.379073469387748,null,47.611073469387762,null,55.843073469387761,null,64.075073469387732,null,72.307073469387745]
[null,null,"$/kg Liveweight\nPurchases (Vealers)",null,2.8,null,36.579073469387751,null,44.811073469387765,null,53.04307346938775,null,61.275073469387721,null,69.507073469387748]
[null,null,null,null,2.9,null,33.779073469387747,null,42.011073469387767,null,50.243073469387753,null,58.475073469387723,null,66.707073469387737]
[null,null,null,null,3,null,30.979073469387743,null,39.211073469387756,null,47.443073469387755,null,55.675073469387726,null,63.90707346938774]
[null,null,null,null,3.1,null,28.179073469387745,null,36.411073469387759,null,44.643073469387758,null,52.875073469387729,null,61.107073469387743]
[null,null,null,null,3.2,null,25.379073469387748,null,33.611073469387762,null,41.843073469387761,null,50.075073469387732,null,58.307073469387745]
[null,null,null,null,3.3,null,22.579073469387744,null,30.811073469387765,null,39.04307346938775,null,47.275073469387721,null,55.507073469387748]
[null,null,null,null,3.4,null,19.779073469387747,null,28.01107346938776,null,36.243073469387753,null,44.475073469387723,null,52.707073469387737]

{"sheet":"Beef Feed Lot Input","index":25,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":true,"merged":[[4,2,4,9]]}
[]
[null,null,{"$f":"\"BEEF FEED LOT GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF FEED LOT GROSS  MARGIN - 2021"}]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,"This sheet not used. Please enter all data in the Beef Feed Lot sheet"]

{"sheet":"Beef Feed Lot","index":26,"n_rows":286,"n_cols":22,"rows_kept":286,"cut":false,"hidden":true,"merged":[[259,4,259,14],[263,2,267,2],[275,4,275,14],[279,2,283,2]]}
[null,null,"BEEF FEED LOT"]
[null,null,{"$f":"UPPER(Var_Animal)&\"  GROSS  MARGIN - \"&TEXT(m_year,\"0000\")","v":"BEEF FEED LOT  GROSS  MARGIN - 2021"}]
[]
[null,null,"ASSUMPTIONS",null,"('Local supermarket, 210kg HSCW Carcase, AUSMEAT Fat Score 3-4)"]
[]
[]
[]
[null,null,"Steer Costs:"]
[null,null," Steer purchase",null,{"$f":"I9*M9","v":960},null,"for",null,240,null,"kg@",null,4,null,"/kg liveweight"]
[null,null," Transport In",null,30,null,"/head",null,null,null,null,null,"Average weight gain",null,1.8,null,"kg/hd/day"]
[null,null," Est. dressing % ",null,0.55000000000000004,null,null,null,null,null,null,null,"Carcase weight specification",null,{"$f":"ROUND((E11*O12),0)","v":230},null,"kg HSCW"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Final liveweight in lot",null,418,null,"kg"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Avge liveweight in lot",null,329,null,"kg"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Est. time on feed",null,100,null,"days"]
[null,null,"Feed Costs:",null,null,null,null,null,null,null,null,null,"Avge daily Feed intake",null,{"$f":"O13*0.035","v":11.515000000000001},null,"kg"]
[null,null,"  Total feed consumed",null,null,null,{"$f":"ROUNDDOWN(O14*O15,0)","v":1151},null,"kg",null,null,null,"(3.5% of Liveweight)"]
[null,null,"  Feed Wastage",null,0.05,null,{"$f":"G16*E17","v":57.550000000000004},null,"kg",null,null,null,"Death Rate",null,0.01]
[null,null,"  Feed cost per tonne",null,null,null,240,null,"without premix / supplement"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[null,null,"Finished steers",null,0.97,null,"% Steer @","=GM_INFO!B125",{"$f":"O11","v":230},null,"kg carcass @","=GM_INFO!D120",7.1,null,"/kg HSCW",null,{"$f":"M35*I35*E35","v":1584.01}]
[null,null,"Poor performers sold at 30 days",null,{"$f":"SUM(1,-E35,-E37)","v":2.0000000000000025E-2},null,"% Steer @","=GM_INFO!B126",240,null,"kg liveweight","=GM_INFO!D121",4.2,null,"/kg LVWT",null,{"$f":"M36*I36*E36","v":20.160000000000025}]
[null,null,"Deaths",null,{"$f":"O17","v":0.01},null,"% Steer @","=GM_INFO!B122",0,null,null,"=GM_INFO!D122",0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Beef Feed Lot Input'!E18*E38","v":0}]
[null,null,null,"TOTAL (must be 100%)",{"$f":"SUM(E35:E38)","v":1}]
[]
[null,null,"Gross Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q35:Q38)","v":1604.17}]
[]
[]
[]
[]
[null,null,"VARIABLE COSTS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Purchases",null,null,null,null,null,null,null,"Rate"]
[null,null,"Steer purchase",null,1,null,"head",null,null,null,960,null,"/head",null,null,null,{"$f":"K76*ROUND(E76,0)","v":960}]
[null,null,"Feeding Out & Feed"]
[null,null,"Feed purchased",null,{"$f":"(E35*(G16+G17)+(E36*(G16+G17)*30/O14))","v":1179.5447999999999},null,"kg",null,null,null,{"$f":"G18","v":240},null,"/tonne",null,null,null,{"$f":"E78*K78/1000","v":283.09075199999995}]
[null,null,"Premix cost per tonne mixed feed",null,{"$f":"E78","v":1179.5447999999999},null,"kg",null,"Reset Rate>","=GM_INFO!I68",{"$f":"GM_INFO!I115","v":50},null,"/tonne",null,null,null,{"$f":"E79*K79/1000","v":58.977239999999995}]
[null,null,"Milling costs + Labour",null,1,null,null,null,"Reset Rate>","=GM_INFO!I69",{"$f":"GM_INFO!I116","v":28},null,"/head",null,null,null,28]
[null,null,"Water",null,1,null,null,null,"Reset Rate>","=GM_INFO!I70",{"$f":"GM_INFO!I117","v":20},null,"/head",null,null,null,20]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Veterinary & Medicines"]
[null,null,"Drench, Dectomax",null,1,null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!I108","v":4.88},null,"/head",null,null,null,{"$f":"K90*ROUND(E90,0)","v":4.88}]
[null,null,"Ear Tags",null,1,null,"head",null,"Reset Rate>","=GM_INFO!d73",{"$f":"GM_INFO!I109","v":0.5},null,"/tag",null,null,null,0.5]
[null,null,"HGP implant , Synovex",null,0,null,"head",null,"Reset Rate>","=GM_INFO!d62",{"$f":"GM_INFO!I110","v":2.5},null,"/dose",null,null,null,0]
[null,null,"Lice Treatments",null,0,null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!I111","v":0},null,"/dose",null,null,null,0]
[null,null,"Vaccine ",null,1,null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!I112","v":1},null,"/dose",null,null,null,1]
[null,null,"Veterinary",null,1,null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!I113","v":1.25},null,"/dose",null,null,null,1.25]
[null,null,"Vitamin injection",null,0,null,"head",null,"Reset Rate>","=GM_INFO!d64",{"$f":"GM_INFO!I114","v":1.5},null,"/dose",null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Losses",null,6.0000000000000001E-3,null,"%",null,null,"=GM_INFO!d64",{"$f":"(Q76+Q78)*E116","v":7.4585445120000005},null,"/head",null,null,null,{"$f":"K116","v":7.4585445120000005}]
[null,null,"Sale Costs and other"]
[]
[null,null,"Insurance",null,{"$f":"Q76","v":960},null,null,null,"Reset Rate>","=GM_INFO!I71",{"$f":"GM_INFO!I118","v":2},null,"/$1000",null,null,null,{"$f":"K119*ROUND(E119,0)/1000","v":1.92}]
[]
[]
[null,null,"Transport In",null,1,null,"dse's",null,"Reset Rate>","=GM_INFO!I72",{"$f":"GM_INFO!I119","v":15},null,null,null,null,null,{"$f":"K122*ROUND(E122,0)","v":15}]
[null,null,"Transport Out",null,1,null,"head",null,"Reset Rate>","=GM_INFO!I73",{"$f":"GM_INFO!I120","v":30},null,"/head",null,null,null,{"$f":"K123*E123","v":30}]
[]
[null,null,"Commission",null,null,null,null,null,"Reset Rate>","=GM_INFO!I74",{"$f":"GM_INFO!I121","v":0.06},null,null,null,null,null,{"$f":"Q41*K125","v":96.250200000000007}]
[null,null,"Levies ",null,null,null,null,null,"Reset Rate>","=GM_INFO!I75",{"$f":"GM_INFO!I122","v":5},null,"/head",null,null,null,{"$f":"K126*SUM(E35:E36)","v":4.95}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Accreditation costs on a 600 hd/year throughput",null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:Q166)","v":1514.2767365120001}]
[]
[null,null,"GROSS MARGIN PER HEAD",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q41-Q170","v":89.893263488000002}]
[]
[null,null,"Current interest rate ",null,0.05]
[null,null,"Interest on cattle",null,null,null,null,null,null,null,{"$f":"K76*E174*O14/365","v":13.150684931506849}]
[null,null,"Interest on feed",null,null,null,null,null,null,null,{"$f":"Q78*E174*O14/365","v":3.8779555068493146}]
[]
[null,null,"GROSS MARGIN AFTER INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q172,-K175,-K176)","v":72.864623049643839}]
[]
[null,null,"Break even sale price :-- c/kg on purchase price, costs & interest",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Q170+K175+K176-Q36)/(E35*I35))*100","v":677.3399269163408}]
[]
[null,null,"Break even purchase price :-- c/kg on sale price & costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-K176-K175+Q35-SUM(Q78:Q166))/I9*100","v":421.96025960401818}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&\"No Ops\",CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Category],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
[null,"=VLOOKUP(r[0]c3&var_rain,CHOOSE({1,2},tbl_ops[Name]&tbl_ops[Rainfall],INDIRECT(\"tbl_ops[\"&var_crop&\"]\")),2,0)"]
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[null,null,"GM SENSITIVITY"]
[null,null,"Gross Margin",null,"Per head ($/kg HSCW Carcase)"]
[null,null,null,null,null,null,6.5,5.5,6.8,6.5,7.1,null,7.4,null,7.7]
[null,null,null,null,200,null,{"$f":"($E$35*$I$35*G$277)+($E$36*$I$36*$M$36)-$Q$170+$Q$78-(($E$78*$E278)/1000)","v":3.2150554879998481},-219.88494451200006,70.145055487999912,3.2150554879998481,137.07505548799998,-1446.9349445119999,204.00505548800004,-1446.9349445119999,270.93505548799988]
[null,null,null,null,210,null,-8.5803925120001452,-231.68039251200005,58.349607487999918,-8.5803925120001452,125.27960748799998,-1458.730392512,192.20960748800005,-1458.730392512,259.13960748799991]
[null,null,"Feed Cost/tonne",null,220,null,-20.375840512000138,-243.47584051200005,46.554159487999925,-20.375840512000138,113.48415948799999,-1470.5258405119998,180.41415948800005,-1470.5258405119998,247.34415948799989]
[null,null,null,null,230,null,-32.17128851200016,-255.27128851200007,34.758711487999904,-32.17128851200016,101.68871148799997,-1482.3212885119999,168.61871148800003,-1482.3212885119999,235.54871148799987]
[null,null,null,null,240,null,-43.966736512000125,-267.06673651200003,22.963263487999939,-43.966736512000125,89.893263488000002,-1494.116736512,156.82326348800007,-1494.116736512,223.7532634879999]
[null,null,null,null,250,null,-55.762184512000147,-278.86218451200006,11.167815487999917,-55.762184512000147,78.097815487999981,-1505.9121845119998,145.02781548800004,-1505.9121845119998,211.95781548799988]
[null,null,null,null,260,null,-67.557632512000168,-290.65763251200008,-0.62763251200010473,-67.557632512000168,66.302367487999959,-1517.7076325119999,133.23236748800002,-1517.7076325119999,200.16236748799986]
[null,null,null,null,270,null,-79.353080512000133,-302.45308051200004,-12.42308051200007,-79.353080512000133,54.506919487999994,-1529.503080512,121.43691948800006,-1529.503080512,188.36691948799989]
[null,null,null,null,280,null,-91.148528512000155,-314.24852851200006,-24.218528512000091,-91.148528512000155,42.711471487999972,-1541.2985285119998,109.64147148800004,-1541.2985285119998,176.57147148799987]