{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["        Welcome      ","ENTER DATA HERE - Budget","Cash Flow","Income Statement","Sensitivity Analysis","Schedule"],"not_rendered":{"charts":4,"images":8,"macros":1,"external_links":0,"defined_names":40,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"        Welcome      ","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,1,2,18],[28,3,28,16]]}
[null,"Cage Aquaculture Analysis"]
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[null,null,null,"Authors:  Dr. Kwamena Quagrainie  & Ulka Malekar"]

{"sheet":"ENTER DATA HERE - Budget","index":1,"n_rows":96,"n_cols":43,"rows_kept":96,"cut":false,"hidden":false,"merged":[[82,1,82,2],[0,1,0,6],[28,1,28,2],[33,1,33,2],[1,1,1,6],[4,5,4,7],[6,1,6,2],[2,1,2,6]]}
[null,"CAGE CULTURE"]
[null,"The budget presented below is a guide to assist you in projecting costs and returns for your aquaculture enterprise. This spreadsheet is just a tool to be used for planning your aquaculture operation and developing your own budget, specific to your situation."]
[null,"You should change the cells in yellow with blue font to reflect your situation."]
[]
[null,"Choose the fish species from the drop down menu:",null,null,null,"Hybrid Striped Bass"]
[]
[null,"Variables",null,"Unit","Value"]
[null,"Length of production",null,"month",18,"time from fingerling to harvest"]
[null,"Number of fish stockings in a year",null,"#/yr",3,"number of times you wish to harvest/stock in a year"]
[null,"Number of cages stocked per cycle",null,"cages/cycle",10,"number of cages you wish to harvest/stock at one time"]
[null,"Total number of cages needed",null,"cages",{"$f":"E9*E10","v":30},null,null,null,null,null,null,null,null,null,null,null,"Fish Species","Cage Shape","Cage"]
[null,"Water surface acreage needed",null,"acres",{"$f":"($H$30/$E$30)/5000","v":3.7450606875000005},"Based on max fish production of 5K lb/ac/year",null,null,null,null,null,null,null,null,null,null,"Catfish","Round","Rectangular"]
[null,"Cage Shape",null,null,"Round","choose the cage size from the drop down menu",null,null,null,null,null,null,null,null,null,null,"Hybrid Striped Bass","Rectangular"]
[null,"Cage Dimensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Large Mouth Bass"]
[null,null,"Diameter",null,5,null,null,null,null,null,null,null,null,null,null,null,"Trout"]
[null,null,"Length",null,12,null,null,null,null,null,null,null,null,null,null,null,"Tilapia"]
[null,null,"Width",null,6]
[null,null,"Height",null,6]
[null,"Individual Cage Volume",null,"gals",{"$f":"IF(E13=\"Rectangular\",E16*E17*(E18-1)*7.48,3.1415*(E15/2)^2*(E18-1)*7.48)","v":734.32562500000017},"volume is calculated allowing a foot above water surface"]
[null,"Stocking density/cage",null,"/cage",{"$f":"$E$19/$E$23","v":489.55041666666676},"stocking rate is calculated as a lb fish at market per gallon of water"]
[null,"Fingerling size (5\")",null,"lb",0.03,"assumes 1,000  5\"-fingerlings weigh 30lb"]
[null,"Minimum Harvest size",null,"lb",1]
[null,"Maximum Harvest size",null,"lb",1.5]
[null,"Feed Conversion Ratio (FCR)",null,null,1.5]
[null,"Survival",null,"%",0.85,"% of fish that survives until harvest"]
[]
[null,"Write down stocking months","April","May","June"]
[]
[null,"Gross Receipts:",null,null,"$/unit","quantity / cycle","$/cycle","$/year"]
[null,"Fish sale",null,"$/lb",3,{"$f":"$E$20*$E$23*$E$25*$E$10","v":6241.7678125000011},{"$f":"E30*F30","v":18725.303437500002},{"$f":"+G30*$E$9","v":56175.910312500011}]
[null,"Miscellaneous Receipts",null,"$/lb",0,null,{"$f":"E31","v":0}]
[null,"Total Receipts",null,null,null,null,{"$f":"SUM(G30:G31)","v":18725.303437500002},{"$f":"SUM(H30:H31)","v":56175.910312500011}]
[]
[null,"Variable Inputs:",null,null,"$/unit","quantity / cycle","$/cycle","$/year","$/lb/yr","% of total cost"]
[null,"Fingerlings",null,"$",0.3,{"$f":"+$E$20*$E$10","v":4895.5041666666675},{"$f":"+E35*F35","v":1468.6512500000001},{"$f":"+G35*$E$9","v":4405.9537500000006},{"$f":"+H35/($F$30*$E$9)","v":0.23529411764705882},{"$f":"H35/SUM($H$45,$H$54,$H$80,$J$71)","v":0.12495401663078365}]
[null,"Feed",null,"$/lb",0.45,{"$f":"($F$30-($E$20*$E$21*$E$10))*$E$24","v":9142.3540312500008},{"$f":"+E36*F36","v":4114.0593140625006},12342.177942187502,0.65911764705882359,0.35002743908698269]
[null,"Chemicals",null,"$/cage",5,{"$f":"+E37*$E$10","v":50},{"$f":"E37*F37","v":250},750,4.0052755486889552E-2,2.1270198869674409E-2]
[null,"Electricity cost for aeration",null,"$/kwh",0.1,{"$f":"24*30*5","v":3600},{"$f":"E38*F38","v":360},{"$f":"G38*E9","v":1080},{"$f":"+H38/($F$30*$E$9)","v":5.7675967901120957E-2},3.0629086372331148E-2,"assumes 24 hr continuous aeration from May-Sep"]
[null,"Hired Labor - Hours",null,"$/hr",10,0,"NA",{"$f":"E39*F39","v":0},{"$f":"+H39/($F$30*$E$9)","v":0},0,"assumes unpaid owner labor throughout production"]
[null,"Harvesting",null,"$/lb",0.04,{"$f":"$F$30","v":6241.7678125000011},{"$f":"E40*F40","v":249.67071250000006},749.01213750000022,{"$f":"+H40/($F$30*$E$9)","v":4.0000000000000008E-2},2.1242182827233225E-2]
[null,"Transportation Costs of Fingerlings ",null,"$/fish",0.02,{"$f":"+$E$20*$E$10","v":4895.5041666666675},{"$f":"E41*F41","v":97.910083333333347},293.73025000000007,1.5686274509803925E-2,8.3302677753855775E-3]
[null,"Transportation Costs to Market",null,"$/lb",0,{"$f":"$F$30","v":6241.7678125000011},{"$f":"E42*F42","v":0},0,0,0]
[null,"Miscellaneous",null,"$/cage",10,{"$f":"+E43*$E$10","v":100},{"$f":"E43*F43","v":1000},{"$f":"+G43*$E$9","v":3000},{"$f":"+H43/($F$30*$E$9)","v":0.16021102194755821},8.5080795478697638E-2]
[null,"Other",null,"$",0,null,{"$f":"E44*F44","v":0},0,0,0]
[null,"Total Variable Cost",null,null,null,null,{"$f":"SUM(G35:G44)","v":7540.2913598958339},{"$f":"SUM(H35:H44)","v":22620.874079687506},{"$f":"+H45/($F$30*$E$9)","v":1.2080377845512551},{"$f":"SUM(J35:J44)","v":0.64153398704108833}]
[]
[null,"Overhead Costs",null,null,"$/unit","quantity/cycle","$/cycle","$/year","$/lb/yr","% of total cost"]
[null,"Repair and Maintenance",null,"$/lb",0.01,{"$f":"$F$30","v":6241.7678125000011},{"$f":"$E$48*$F$48","v":62.417678125000016},{"$f":"$G$48*$E$9","v":187.25303437500006},{"$f":"+H48/($F$30*$E$9)","v":1.0000000000000002E-2},{"$f":"H48/SUM($H$45,$H$54,$H$80,$J$71)","v":5.3105457068083062E-3}]
[null,"Water acres rental",null,"$/acre",250,{"$f":"$E$12","v":3.7450606875000005},"NA",{"$f":"E49*F49","v":936.26517187500008},{"$f":"+H49/($F$30*$E$9)","v":4.9999999999999996E-2},2.6552728534041524E-2,"assumes a rental or opportunity cost for use of lake/large pond"]
[null,"Insurance",null,"$/yr",1000,null,null,{"$f":"E50","v":1000},"NA",2.8360265159565877E-2]
[null,"Adminstration/Management - legal fees, professional services, etc.",null,"% of TVC",0.05,"NA",{"$f":"+E51*$G$45","v":377.01456799479172},{"$f":"+E51*$H$45","v":1131.0437039843753},{"$f":"+H51/($F$30*$E$9)","v":6.0401889227562761E-2},3.2076699352054421E-2,"assumes a % of Total Variable Cost (TVC)"]
[null,"Other 1",null,"$",0,null,null,null,"NA",0]
[null,"Other 2",null,"$",0,null,null,null,"NA",0]
[null,"Total Overhead Costs",null,null,null,null,{"$f":"SUM(G48:G53)","v":439.43224611979173},{"$f":"SUM(H48:H53)","v":3254.5619102343753},{"$f":"+H54/($F$30*$E$9)","v":0.17380556321008214},{"$f":"SUM(J38:J51)","v":0.87911655824720614}]
[]
[]
[null,"Annual capital costs calculation assumes a straight line depreciation"]
[null,"All capital costs are incurred beginning of year 1"]
[null,"Capital Costs",null,null,"Cost","Number","Total cost","Yrs of use","Salvage value","Cost/year","Cost/cycle","% of total cost"]
[null,"Feeders",null,"unit",60,{"$f":"$E$11","v":30},{"$f":"E60*F60","v":1800},5,0,{"$f":"(G60-I60)/H60","v":360},{"$f":"J60/$E$9","v":120},{"$f":"J60/SUM($H$45,$H$54,$H$80,$J$71)","v":1.0209695457443716E-2}]
[null,"Storage Shed",null,"unit",4000,1,{"$f":"E61*F61","v":4000},10,{"$f":"0.1*G61","v":400},{"$f":"(G61-I61)/H61","v":360},{"$f":"J61/$E$9","v":120},1.0209695457443716E-2]
[null,"Electrical aerator",null,"unit",1000,1,1000,5,100,180,60,5.1048477287218581E-3]
[null,"Emergency Generator",null,"unit",1000,1,1000,10,100,90,30,2.552423864360929E-3]
[null,"Transport tank",null,"unit",0,1,0,10,0,0,0,0]
[null,"Mower",null,"unit",500,1,500,7,50,64.285714285714292,21.428571428571431,1.8231599031149496E-3]
[null,"Misc (waders, scale, test equp)",null,"unit",2000,1,2000,5,200,360,120,1.0209695457443716E-2]
[null,"Cages",null,"unit",500,{"$f":"$E$11","v":30},15000,5,1500,{"$f":"(G67-I67)/H67","v":2700},900,7.6572715930827873E-2]
[null,"Dock/Boat",null,"unit",2500,1,2500,20,250,{"$f":"(G68-I68)/H68","v":112.5},37.5,3.1905298304511615E-3]
[null,"Other 1",null,"$",0,null,{"$f":"E69*F69","v":0},1,0,{"$f":"(G69-I69)/H69","v":0},0,0]
[null,"Other 2",null,"$",0,null,0,1,0,0,0,0]
[null,"Total Capital Costs",null,null,null,null,{"$f":"SUM(G60:G70)","v":27800},null,null,{"$f":"SUM(J60:J70)","v":4226.7857142857138},{"$f":"SUM(K60:K70)","v":1408.9285714285716},{"$f":"SUM(L60:L70)","v":0.11987276362980792}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Loan Information",null,null,"Years","Interest Rate","Loan Balance","Cost/year","Cost/cycle","% of total cost",null,null,null,"year 1","year 2","year 3","year 4","year 5","year 6","year 7","year 8","year 9","year 10","year 11","year 12","year 13","year 14","year 15","year 16","year 17","year 18","year 19","year 20","year 21","year 22","year 23","year 24","year 25","year 26","year 27","year 28","year 29","year 30"]
[null,"Loan 1",null,null,7,7.0000000000000007E-2,{"$f":"$G$71","v":27800},{"$f":"IF(E76>0,-PMT(F76,E76,G76),0)","v":5158.3795057462294},{"$f":"H76/$E$9","v":1719.459835248743},{"$f":"H76/SUM($H$45,$H$54,$H$80,$J$71)","v":0.14629301057663344},null,null,null,{"$f":"-IF($G76=0,0,IF($E76<N$74,0,IPMT($F76,N$74,$E76,$G76,)))","v":1946.0000000000002},{"$f":"-IF($G76=0,0,IF($E76<O$74,0,IPMT($F76,O$74,$E76,$G76,)))","v":1721.1334345977643},1480.5262096173713,1223.0764788883514,947.60526700829996,652.85107029664482,337.46407981517393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 2",null,null,1,0.1,null,{"$f":"IF(E77>0,-PMT(F77,E77,G77),0)","v":0},{"$f":"H77/$E$11","v":0},{"$f":"H77/SUM($H$45,$H$54,$H$80,$J$71)","v":0},null,null,null,{"$f":"-IF($G77=0,0,IF($E77<N$74,0,IPMT($F77,N$74,$E77,$G77,)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 3",null,null,0,0,0,{"$f":"IF(E78>0,-PMT(F78,E78,G78),0)","v":0},{"$f":"H78/$E$11","v":0},{"$f":"H78/SUM($H$45,$H$54,$H$80,$J$71)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 4",null,null,0,0,0,{"$f":"IF(E79>0,-PMT(F79,E79,G79),0)","v":0},{"$f":"H79/$E$11","v":0},{"$f":"H79/SUM($H$45,$H$54,$H$80,$J$71)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Loan Costs",null,null,null,null,{"$f":"SUM(G76:G79)","v":27800},{"$f":"SUM(H76:H79)","v":5158.3795057462294},{"$f":"SUM(I76:I79)","v":1719.459835248743},{"$f":"SUM(J76:J79)","v":0.14629301057663344},null,null,"Interest",{"$f":"IF(SUM(N76:N79)=0,\"\",SUM(N76:N79))","v":1946.0000000000002},{"$f":"IF(SUM(O76:O79)=0,\"\",SUM(O76:O79))","v":1721.1334345977643},1480.5262096173713,1223.0764788883514,947.60526700829996,652.85107029664482,337.46407981517393,{"$f":"IF(SUM(U76:U79)=0,0,SUM(U76:U79))","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(AC$76:AC$79)=0,0,SUM(AC$76:AC$79))","v":0},{"$f":"IF(SUM(AD$76:AD$79)=0,0,SUM(AD$76:AD$79))","v":0},{"$f":"IF(SUM(AE$76:AE$79)=0,0,SUM(AE$76:AE$79))","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(AL$76:AL$79)=0,0,SUM(AL$76:AL$79))","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Principal",{"$f":"IF(N80<>0,$G$80/$E$76,0)","v":3971.4285714285716},{"$f":"IF(O80<>0,$G$80/$E$76,0)","v":3971.4285714285716},3971.4285714285716,3971.4285714285716,3971.4285714285716,3971.4285714285716,3971.4285714285716,{"$f":"IF(U80<>0,$G$80/$E$76,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Summary",null,null,"Value/cycle","Value/year","Value/cage","% of total cost",null,null,null,null,null,{"$f":"AVERAGE(N80:AQ80)","v":276.95521800745354}]
[null,"Total Receipts",null,"$",{"$f":"$G$32","v":18725.303437500002},{"$f":"$H$32","v":56175.910312500011},{"$f":"$G$32/$E$10","v":1872.5303437500002}]
[]
[null,"Total Variable Costs",null,"$",{"$f":"$G$45","v":7540.2913598958339},{"$f":"$H$45","v":22620.874079687506},{"$f":"$G$45/$E$10","v":754.02913598958344},{"$f":"F86/SUM($F$86:$F$89)","v":0.74461774055325991}]
[null,"Total Overhead Costs",null,"$",{"$f":"$G$54","v":439.43224611979173},{"$f":"$H$54","v":3254.5619102343753},{"$f":"$G$54/$E$10","v":43.943224611979176},{"$f":"F87/SUM($F$86:$F$89)","v":0.1071313392909749}]
[null,"Average Interest Paid",null,"$",{"$f":"$N$83/$E$9","v":92.318406002484508},{"$f":"$N$83","v":276.95521800745354},{"$f":"$I$80/$E$10","v":171.94598352487429},{"$f":"F88/SUM($F$86:$F$89)","v":9.1166136171690511E-3}]
[null,"Depreciation",null,"$",{"$f":"$K$71","v":1408.9285714285716},{"$f":"$J$71","v":4226.7857142857138},{"$f":"$K$71/$E$10","v":140.89285714285717},{"$f":"F89/SUM($F$86:$F$89)","v":0.13913430653859613}]
[null,"Total Cost",null,"$",{"$f":"SUM(E86:E89)","v":9480.9705834466804},{"$f":"SUM(F86:F89)","v":30379.176922215051},{"$f":"SUM(G86:G89)","v":1110.8112012692941},{"$f":"F90/SUM($F$86:$F$89)","v":1}]
[]
[null,"Net Revenue above Variable/Overhead Costs",null,"$",{"$f":"E84-E86-E87","v":10745.579831484378},{"$f":"F84-F86-F87","v":30300.474322578128},{"$f":"G84-G86-G87","v":1074.5579831484376}]
[null,"Net Revenue above Total Costs",null,"$",{"$f":"E84-SUM(E86:E89)","v":9244.3328540533221},{"$f":"F84-SUM(F86:F89)","v":25796.73339028496},{"$f":"G84-SUM(G86:G89)","v":761.71914248070607}]
[]
[null,"Breakeven Price with variable / overhead cost",null,"/lb",null,{"$f":"(F86+F87)/($F$30*$E$9)","v":1.3818433477613374}]
[null,"Breakeven Price with total cost",null,"/lb",null,{"$f":"F90/($F$30*$E$9)","v":1.6223596602112498}]

{"sheet":"Cash Flow","index":2,"n_rows":343,"n_cols":29,"rows_kept":343,"cut":false,"hidden":false,"merged":[[208,2,208,13],[242,2,242,13],[276,2,276,13],[310,2,310,13],[0,2,0,13],[174,2,174,13],[2,2,2,13],[38,2,38,13],[72,2,72,13],[106,2,106,13],[140,2,140,13]]}
[null,null,"CASH FLOW"]
[null,"Write down stocking months",{"$f":"'ENTER DATA HERE - Budget'!$C$27","v":"April"},{"$f":"'ENTER DATA HERE - Budget'!$D$27","v":"May"},{"$f":"'ENTER DATA HERE - Budget'!$E$27","v":"June"},{"$f":"'ENTER DATA HERE - Budget'!$F$27","v":0},{"$f":"'ENTER DATA HERE - Budget'!$G$27","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$27","v":0},{"$f":"'ENTER DATA HERE - Budget'!$I$27","v":0}]
[null,"YEAR 1","YEAR 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"year","month","cages stocked","cages harvested","total Cages in use"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Total",null,null,1,{"$f":"CONCATENATE(T4,U4)","v":"1January"},1,"January",{"$f":"IF(OR(U4=$C$2,U4=$D$2,U4=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R4<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R4-'ENTER DATA HERE - Budget'!$E$8,$R3:$V4,5,FALSE))","v":0},{"$f":"SUM($V$4:V4)-SUM($W$4:W4)","v":0},null,1,"January",1,13]
[1,"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CONCATENATE(T5,U5)","v":"1February"},1,"February",{"$f":"IF(OR(U5=$C$2,U5=$D$2,U5=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R5<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R5-'ENTER DATA HERE - Budget'!$E$8,$R4:V$4,5,FALSE))","v":0},{"$f":"SUM($V$4:V5)-SUM($W$4:W5)","v":0},null,2,"February",2,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"CONCATENATE(T6,U6)","v":"1March"},1,"March",{"$f":"IF(OR(U6=$C$2,U6=$D$2,U6=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R6<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R6-'ENTER DATA HERE - Budget'!$E$8,$R$4:V5,5,FALSE))","v":0},{"$f":"SUM($V$4:V6)-SUM($W$4:W6)","v":0},null,3,"March",3,15]
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[1,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0,null,null,15,"2March",{"$f":"T6+1","v":2},"March",{"$f":"IF(OR(U18=$C$2,U18=$D$2,U18=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R18<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R18-'ENTER DATA HERE - Budget'!$E$8,$R$4:V17,5,FALSE))","v":0},{"$f":"SUM($V$4:V18)-SUM($W$4:W18)","v":30}]
[1,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A19,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A19,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},0,null,null,16,"2April",{"$f":"T7+1","v":2},"April",{"$f":"IF(OR(U19=$C$2,U19=$D$2,U19=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R19<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R19-'ENTER DATA HERE - Budget'!$E$8,$R$4:V18,5,FALSE))","v":0},{"$f":"SUM($V$4:V19)-SUM($W$4:W19)","v":40}]
[1,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A20,C$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,D$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,E$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,F$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A20,G$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A20,H$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A20,I$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,J$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,K$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,L$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,M$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A20,N$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007,null,null,17,"2May",{"$f":"T8+1","v":2},"May",{"$f":"IF(OR(U20=$C$2,U20=$D$2,U20=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R20<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R20-'ENTER DATA HERE - Budget'!$E$8,$R$4:V19,5,FALSE))","v":0},{"$f":"SUM($V$4:V20)-SUM($W$4:W20)","v":50}]
[1,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A21,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A21,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0,null,null,18,"2June",{"$f":"T9+1","v":2},"June",{"$f":"IF(OR(U21=$C$2,U21=$D$2,U21=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R21<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R21-'ENTER DATA HERE - Budget'!$E$8,$R$4:V20,5,FALSE))","v":0},{"$f":"SUM($V$4:V21)-SUM($W$4:W21)","v":60}]
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[1,"Total Variable Cost",{"$f":"SUM(C14:C22)","v":0},{"$f":"SUM(D14:D22)","v":0},0,1864.5646285590283,2378.5679237847226,2676.5712190104168,1110.0098856770833,1110.0098856770833,1110.0098856770833,894.00988567708328,894.00988567708328,894.00988567708328,12931.763085416669,null,null,20,"2August",2,"August",{"$f":"IF(OR(U23=$C$2,U23=$D$2,U23=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R23<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R23-'ENTER DATA HERE - Budget'!$E$8,$R$4:V22,5,FALSE))","v":0},{"$f":"SUM($V$4:V23)-SUM($W$4:W23)","v":60}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"2September",2,"September",{"$f":"IF(OR(U24=$C$2,U24=$D$2,U24=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R24<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R24-'ENTER DATA HERE - Budget'!$E$8,$R$4:V23,5,FALSE))","v":0},{"$f":"SUM($V$4:V24)-SUM($W$4:W24)","v":60}]
[1,"Overhead Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"2October",2,"October",{"$f":"IF(OR(U25=$C$2,U25=$D$2,U25=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R25<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R25-'ENTER DATA HERE - Budget'!$E$8,$R$4:V24,5,FALSE))","v":10},{"$f":"SUM($V$4:V25)-SUM($W$4:W25)","v":50}]
[1,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C26:N26)","v":187.25303437500008},null,null,23,"2November",2,"November",{"$f":"IF(OR(U26=$C$2,U26=$D$2,U26=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R26<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R26-'ENTER DATA HERE - Budget'!$E$8,$R$4:V25,5,FALSE))","v":10},{"$f":"SUM($V$4:V26)-SUM($W$4:W26)","v":40}]
[1,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019,null,null,24,"2December",2,"December",{"$f":"IF(OR(U27=$C$2,U27=$D$2,U27=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R27<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R27-'ENTER DATA HERE - Budget'!$E$8,$R$4:V26,5,FALSE))","v":10},{"$f":"SUM($V$4:V27)-SUM($W$4:W27)","v":30}]
[1,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001,null,null,25,"3January",3,"January",{"$f":"IF(OR(U28=$C$2,U28=$D$2,U28=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R28<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R28-'ENTER DATA HERE - Budget'!$E$8,$R$4:V27,5,FALSE))","v":0},{"$f":"SUM($V$4:V28)-SUM($W$4:W28)","v":30}]
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[1,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0,null,null,28,"3April",{"$f":"T19+1","v":3},"April",{"$f":"IF(OR(U31=$C$2,U31=$D$2,U31=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R31<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R31-'ENTER DATA HERE - Budget'!$E$8,$R$4:V30,5,FALSE))","v":0},{"$f":"SUM($V$4:V31)-SUM($W$4:W31)","v":40}]
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[1,"Max Cash Flow",{"$f":"C11-SUM(C23,C32,C34)","v":-701.07845133171713},{"$f":"D11-SUM(D23,D32,D34)","v":-701.07845133171713},-701.07845133171713,-2565.6430798907454,-3079.6463751164397,-3377.649670342134,-1811.0883370088004,-1811.0883370088004,-1811.0883370088004,-1595.0883370088004,-1595.0883370088004,-1595.0883370088004,null,null,null,33,"3September",3,"September",{"$f":"IF(OR(U36=$C$2,U36=$D$2,U36=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R36<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R36-'ENTER DATA HERE - Budget'!$E$8,$R$4:V35,5,FALSE))","v":0},{"$f":"SUM($V$4:V36)-SUM($W$4:W36)","v":60}]
[1,"Min Cash Flow",{"$f":"C10-SUM(C23,C32,C34)","v":-701.07845133171713},{"$f":"D10-SUM(D23,D32,D34)","v":-701.07845133171713},-701.07845133171713,-2565.6430798907454,-3079.6463751164397,-3377.649670342134,-1811.0883370088004,-1811.0883370088004,-1811.0883370088004,-1595.0883370088004,-1595.0883370088004,-1595.0883370088004,null,null,null,34,"3October",3,"October",{"$f":"IF(OR(U37=$C$2,U37=$D$2,U37=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R37<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R37-'ENTER DATA HERE - Budget'!$E$8,$R$4:V36,5,FALSE))","v":10},{"$f":"SUM($V$4:V37)-SUM($W$4:W37)","v":50}]
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[null,"YEAR 2","YEAR 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"3December",3,"December",{"$f":"IF(OR(U39=$C$2,U39=$D$2,U39=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R39<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R39-'ENTER DATA HERE - Budget'!$E$8,$R$4:V38,5,FALSE))","v":10},{"$f":"SUM($V$4:V39)-SUM($W$4:W39)","v":30}]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December",null,null,null,37,"4January",4,"January",{"$f":"IF(OR(U40=$C$2,U40=$D$2,U40=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R40<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R40-'ENTER DATA HERE - Budget'!$E$8,$R$4:V39,5,FALSE))","v":0},{"$f":"SUM($V$4:V40)-SUM($W$4:W40)","v":30}]
[{"$f":"$A$36+1","v":2},"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:N41)","v":0},null,null,38,"4February",4,"February",{"$f":"IF(OR(U41=$C$2,U41=$D$2,U41=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R41<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R41-'ENTER DATA HERE - Budget'!$E$8,$R$4:V40,5,FALSE))","v":0},{"$f":"SUM($V$4:V41)-SUM($W$4:W41)","v":30}]
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[2,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080,null,null,48,"4December",4,"December",{"$f":"IF(OR(U51=$C$2,U51=$D$2,U51=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R51<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R51-'ENTER DATA HERE - Budget'!$E$8,$R$4:V50,5,FALSE))","v":10},{"$f":"SUM($V$4:V51)-SUM($W$4:W51)","v":30}]
[2,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0,null,null,49,"5January",5,"January",{"$f":"IF(OR(U52=$C$2,U52=$D$2,U52=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R52<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R52-'ENTER DATA HERE - Budget'!$E$8,$R$4:V51,5,FALSE))","v":0},{"$f":"SUM($V$4:V52)-SUM($W$4:W52)","v":30}]
[2,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A53,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A53,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A53,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A53,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},749.01213750000034,null,null,50,"5February",5,"February",{"$f":"IF(OR(U53=$C$2,U53=$D$2,U53=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R53<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R53-'ENTER DATA HERE - Budget'!$E$8,$R$4:V52,5,FALSE))","v":0},{"$f":"SUM($V$4:V53)-SUM($W$4:W53)","v":30}]
[2,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A54,C$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,D$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,E$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,F$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A54,G$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A54,H$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A54,I$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,J$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,K$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,L$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,M$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A54,N$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007,null,null,51,"5March",5,"March",{"$f":"IF(OR(U54=$C$2,U54=$D$2,U54=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R54<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R54-'ENTER DATA HERE - Budget'!$E$8,$R$4:V53,5,FALSE))","v":0},{"$f":"SUM($V$4:V54)-SUM($W$4:W54)","v":30}]
[2,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A55,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A55,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0,null,null,52,"5April",{"$f":"T43+1","v":5},"April",{"$f":"IF(OR(U55=$C$2,U55=$D$2,U55=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R55<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R55-'ENTER DATA HERE - Budget'!$E$8,$R$4:V54,5,FALSE))","v":0},{"$f":"SUM($V$4:V55)-SUM($W$4:W55)","v":40}]
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[2,"Total Variable Cost",{"$f":"SUM(C48:C56)","v":894.00988567708328},894.00988567708328,894.00988567708328,2758.5745142361116,3272.5778094618058,3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503,null,null,54,"5June",5,"June",{"$f":"IF(OR(U57=$C$2,U57=$D$2,U57=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R57<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R57-'ENTER DATA HERE - Budget'!$E$8,$R$4:V56,5,FALSE))","v":0},{"$f":"SUM($V$4:V57)-SUM($W$4:W57)","v":60}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"5July",5,"July",{"$f":"IF(OR(U58=$C$2,U58=$D$2,U58=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R58<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R58-'ENTER DATA HERE - Budget'!$E$8,$R$4:V57,5,FALSE))","v":0},{"$f":"SUM($V$4:V58)-SUM($W$4:W58)","v":60}]
[2,"Overhead Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"5August",5,"August",{"$f":"IF(OR(U59=$C$2,U59=$D$2,U59=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R59<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R59-'ENTER DATA HERE - Budget'!$E$8,$R$4:V58,5,FALSE))","v":0},{"$f":"SUM($V$4:V59)-SUM($W$4:W59)","v":60}]
[2,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C60:N60)","v":187.25303437500008},null,null,57,"5September",5,"September",{"$f":"IF(OR(U60=$C$2,U60=$D$2,U60=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R60<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R60-'ENTER DATA HERE - Budget'!$E$8,$R$4:V59,5,FALSE))","v":0},{"$f":"SUM($V$4:V60)-SUM($W$4:W60)","v":60}]
[2,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019,null,null,58,"5October",5,"October",{"$f":"IF(OR(U61=$C$2,U61=$D$2,U61=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R61<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R61-'ENTER DATA HERE - Budget'!$E$8,$R$4:V60,5,FALSE))","v":10},{"$f":"SUM($V$4:V61)-SUM($W$4:W61)","v":50}]
[2,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001,null,null,59,"5November",5,"November",{"$f":"IF(OR(U62=$C$2,U62=$D$2,U62=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R62<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R62-'ENTER DATA HERE - Budget'!$E$8,$R$4:V61,5,FALSE))","v":10},{"$f":"SUM($V$4:V62)-SUM($W$4:W62)","v":40}]
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[3,"Total Variable Cost",{"$f":"SUM(C82:C90)","v":894.00988567708328},894.00988567708328,894.00988567708328,2758.5745142361116,3272.5778094618058,3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503,null,null,88,"8April",{"$f":"T79+1","v":8},"April",{"$f":"IF(OR(U91=$C$2,U91=$D$2,U91=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R91<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R91-'ENTER DATA HERE - Budget'!$E$8,$R$4:V90,5,FALSE))","v":0},{"$f":"SUM($V$4:$V91)-SUM($W$4:$W91)","v":40}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"8May",{"$f":"T80+1","v":8},"May",{"$f":"IF(OR(U92=$C$2,U92=$D$2,U92=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R92<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R92-'ENTER DATA HERE - Budget'!$E$8,$R$4:V91,5,FALSE))","v":0},{"$f":"SUM($V$4:$V92)-SUM($W$4:$W92)","v":50}]
[3,"Overhead Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,"8June",{"$f":"T81+1","v":8},"June",{"$f":"IF(OR(U93=$C$2,U93=$D$2,U93=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":10},{"$f":"IF(R93<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R93-'ENTER DATA HERE - Budget'!$E$8,$R$4:V92,5,FALSE))","v":0},{"$f":"SUM($V$4:$V93)-SUM($W$4:$W93)","v":60}]
[3,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C94:N94)","v":187.25303437500008},null,null,91,"8July",8,"July",{"$f":"IF(OR(U94=$C$2,U94=$D$2,U94=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R94<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R94-'ENTER DATA HERE - Budget'!$E$8,$R$4:V93,5,FALSE))","v":0},{"$f":"SUM($V$4:$V94)-SUM($W$4:$W94)","v":60}]
[3,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019,null,null,92,"8August",8,"August",{"$f":"IF(OR(U95=$C$2,U95=$D$2,U95=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R95<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R95-'ENTER DATA HERE - Budget'!$E$8,$R$4:V94,5,FALSE))","v":0},{"$f":"SUM($V$4:$V95)-SUM($W$4:$W95)","v":60}]
[3,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001,null,null,93,"8September",8,"September",{"$f":"IF(OR(U96=$C$2,U96=$D$2,U96=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R96<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R96-'ENTER DATA HERE - Budget'!$E$8,$R$4:V95,5,FALSE))","v":0},{"$f":"SUM($V$4:$V96)-SUM($W$4:$W96)","v":60}]
[3,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753,null,null,94,"8October",8,"October",{"$f":"IF(OR(U97=$C$2,U97=$D$2,U97=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R97<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R97-'ENTER DATA HERE - Budget'!$E$8,$R$4:V96,5,FALSE))","v":10},{"$f":"SUM($V$4:$V97)-SUM($W$4:$W97)","v":50}]
[3,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0,null,null,95,"8November",8,"November",{"$f":"IF(OR(U98=$C$2,U98=$D$2,U98=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R98<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R98-'ENTER DATA HERE - Budget'!$E$8,$R$4:V97,5,FALSE))","v":10},{"$f":"SUM($V$4:$V98)-SUM($W$4:$W98)","v":40}]
[3,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0,null,null,96,"8December",{"$f":"T87+1","v":8},"December",{"$f":"IF(OR(U99=$C$2,U99=$D$2,U99=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R99<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R99-'ENTER DATA HERE - Budget'!$E$8,$R$4:V98,5,FALSE))","v":10},{"$f":"SUM($V$4:$V99)-SUM($W$4:$W99)","v":30}]
[3,"Total Overhead Costs",{"$f":"SUM(C94:C99)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767,null,null,97,"9January",{"$f":"T88+1","v":9},"January",{"$f":"IF(OR(U100=$C$2,U100=$D$2,U100=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R100<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R100-'ENTER DATA HERE - Budget'!$E$8,$R$4:V99,5,FALSE))","v":0},{"$f":"SUM($V$4:$V100)-SUM($W$4:$W100)","v":30}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"9February",{"$f":"T89+1","v":9},"February",{"$f":"IF(OR(U101=$C$2,U101=$D$2,U101=$E$2),'ENTER DATA HERE - Budget'!$E$10,0)","v":0},{"$f":"IF(R101<='ENTER DATA HERE - Budget'!E$8,0,VLOOKUP(R101-'ENTER DATA HERE - Budget'!$E$8,$R$4:V100,5,FALSE))","v":0},{"$f":"SUM($V$4:$V101)-SUM($W$4:$W101)","v":30}]
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[4,"Total Variable Cost",{"$f":"SUM(C116:C124)","v":894.00988567708328},894.00988567708328,894.00988567708328,2758.5745142361116,3272.5778094618058,3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[4]
[4,"Overhead Costs"]
[4,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C128:N128)","v":187.25303437500008}]
[4,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[4,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[4,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[4,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[4,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[4,"Total Overhead Costs",{"$f":"SUM(C128:C133)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[4]
[4,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C136:N136)","v":5158.3795057462303}]
[4]
[4,"Max Cash Flow",{"$f":"C113-SUM(C125,C134,C136)","v":-1595.0883370088004},{"$f":"D113-SUM(D125,D134,D136)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[4,"Min Cash Flow",{"$f":"C112-SUM(C125,C134,C136)","v":-1595.0883370088004},{"$f":"D112-SUM(D125,D134,D136)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 5","YEAR 5"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$138+1","v":5},"Gross Receipts:"]
[{"$f":"$A$138+1","v":5},"Max Fish sale",{"$f":"VLOOKUP(CONCATENATE($A144,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A144,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"VLOOKUP(CONCATENATE($A144,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"VLOOKUP(CONCATENATE($A144,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"SUM(C144:N144)","v":56175.910312500011}]
[5,"Min Fish Sale",{"$f":"VLOOKUP(CONCATENATE($A145,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A145,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":12483.535625},{"$f":"VLOOKUP(CONCATENATE($A145,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":12483.535625},{"$f":"VLOOKUP(CONCATENATE($A145,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$22*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":12483.535625},{"$f":"SUM(C145:N145)","v":37450.606874999998}]
[5,"Miscellaneous Receipts",{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"SUM(C146:N146)","v":0}]
[5,"Total Receipts",{"$f":"SUM(C144:C146)","v":0},{"$f":"SUM(D144:D146)","v":0},0,0,0,0,0,0,0,31208.839062500003,31208.839062500003,31208.839062500003,{"$f":"SUM(C147:N147)","v":93626.517187500009}]
[5]
[5,"Variable Inputs:"]
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[5,"Chemicals",{"$f":"VLOOKUP(CONCATENATE($A152,C$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A152,D$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A152,E$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A152,F$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":55.555555555555557},{"$f":"VLOOKUP(CONCATENATE($A152,G$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":69.444444444444443},{"$f":"VLOOKUP(CONCATENATE($A152,H$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A152,I$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A152,J$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A152,K$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A152,L$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":69.444444444444443},{"$f":"VLOOKUP(CONCATENATE($A152,M$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":55.555555555555557},{"$f":"VLOOKUP(CONCATENATE($A152,N$4),$S$4:$X$75,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},749.99999999999989]
[5,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080]
[5,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
[5,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A155,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A155,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A155,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A155,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},749.01213750000034]
[5,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A156,C$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,D$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,E$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,F$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A156,G$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A156,H$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A156,I$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,J$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,K$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,L$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,M$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A156,N$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007]
[5,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A157,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A157,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0]
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[5,"Total Variable Cost",{"$f":"SUM(C150:C158)","v":894.00988567708328},894.00988567708328,894.00988567708328,2758.5745142361116,3272.5778094618058,3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[5]
[5,"Overhead Costs"]
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[5,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[5,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[5,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[5,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[5,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[5,"Total Overhead Costs",{"$f":"SUM(C162:C167)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[5]
[5,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C170:N170)","v":5158.3795057462303}]
[5]
[5,"Max Cash Flow",{"$f":"C147-SUM(C159,C168,C170)","v":-1595.0883370088004},{"$f":"D147-SUM(D159,D168,D170)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[5,"Min Cash Flow",{"$f":"C146-SUM(C159,C168,C170)","v":-1595.0883370088004},{"$f":"D146-SUM(D159,D168,D170)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 6","YEAR 6"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$172+1","v":6},"Gross Receipts:"]
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[6,"Miscellaneous Receipts",{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"SUM(C180:N180)","v":0}]
[6,"Total Receipts",{"$f":"SUM(C178:C180)","v":0},{"$f":"SUM(D178:D180)","v":0},0,0,0,0,0,0,0,31208.839062500003,31208.839062500003,31208.839062500003,{"$f":"SUM(C181:N181)","v":93626.517187500009}]
[6]
[6,"Variable Inputs:"]
[6,"Fingerlings (4\")",{"$f":"VLOOKUP(CONCATENATE($A184,C$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,D$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,E$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,F$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A184,G$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A184,H$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A184,I$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,J$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,K$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,L$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,M$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A184,N$4),$S$4:$W$75,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"SUM(C184:N184)","v":4405.9537500000006}]
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[6,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080]
[6,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
[6,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A189,C$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,D$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,E$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,F$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,G$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,H$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,I$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,J$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,K$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A189,L$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A189,M$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A189,N$4),$S$4:$W$75,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},749.01213750000034]
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[6,"Total Variable Cost",{"$f":"SUM(C184:C192)","v":894.00988567708328},{"$f":"SUM(D184:D192)","v":894.00988567708328},894.00988567708328,2758.5745142361116,3272.5778094618058,3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[6]
[6,"Overhead Costs"]
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[6,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[6,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[6,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[6,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[6,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[6,"Total Overhead Costs",{"$f":"SUM(C196:C201)","v":271.21349251953131},{"$f":"SUM(D196:D201)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[6]
[6,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C204:N204)","v":5158.3795057462303}]
[6]
[6,"Max Cash Flow",{"$f":"C181-SUM(C193,C202,C204)","v":-1595.0883370088004},{"$f":"D181-SUM(D193,D202,D204)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[6,"Min Cash Flow",{"$f":"C180-SUM(C193,C202,C204)","v":-1595.0883370088004},{"$f":"D180-SUM(D193,D202,D204)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 7","YEAR 7"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$206+1","v":7},"Gross Receipts:"]
[{"$f":"$A$206+1","v":7},"Max Fish sale",{"$f":"VLOOKUP(CONCATENATE($A212,C$4),$S$4:$W123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":0},{"$f":"VLOOKUP(CONCATENATE($A212,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"VLOOKUP(CONCATENATE($A212,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"VLOOKUP(CONCATENATE($A212,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$23*'ENTER DATA HERE - Budget'!$E$25*'ENTER DATA HERE - Budget'!$E$30","v":18725.303437500002},{"$f":"SUM(C212:N212)","v":56175.910312500011}]
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[7,"Miscellaneous Receipts",{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"SUM(C214:N214)","v":0}]
[7,"Total Receipts",{"$f":"SUM(C212:C214)","v":0},{"$f":"SUM(D212:D214)","v":0},0,0,0,0,0,0,0,31208.839062500003,31208.839062500003,31208.839062500003,{"$f":"SUM(C215:N215)","v":93626.517187500009}]
[7]
[7,"Variable Inputs:"]
[7,"Fingerlings (4\")",{"$f":"VLOOKUP(CONCATENATE($A218,C$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,D$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,E$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,F$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A218,G$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A218,H$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":1468.6512500000003},{"$f":"VLOOKUP(CONCATENATE($A218,I$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,J$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,K$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,L$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,M$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"VLOOKUP(CONCATENATE($A218,N$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$35*'ENTER DATA HERE - Budget'!$E$20","v":0},{"$f":"SUM(C218:N218)","v":4405.9537500000006}]
[7,"Feed",{"$f":"VLOOKUP(CONCATENATE($A219,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":685.67655234375002},{"$f":"VLOOKUP(CONCATENATE($A219,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":685.67655234375002},{"$f":"VLOOKUP(CONCATENATE($A219,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":685.67655234375002},{"$f":"VLOOKUP(CONCATENATE($A219,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":914.23540312500006},{"$f":"VLOOKUP(CONCATENATE($A219,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1142.7942539062501},{"$f":"VLOOKUP(CONCATENATE($A219,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1371.3531046875},{"$f":"VLOOKUP(CONCATENATE($A219,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1371.3531046875},{"$f":"VLOOKUP(CONCATENATE($A219,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1371.3531046875},{"$f":"VLOOKUP(CONCATENATE($A219,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1371.3531046875},{"$f":"VLOOKUP(CONCATENATE($A219,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":1142.7942539062501},{"$f":"VLOOKUP(CONCATENATE($A219,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":914.23540312500006},{"$f":"VLOOKUP(CONCATENATE($A219,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$36/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":685.67655234375002},12342.177942187498]
[7,"Chemicals",{"$f":"VLOOKUP(CONCATENATE($A220,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A220,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A220,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},{"$f":"VLOOKUP(CONCATENATE($A220,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":55.555555555555557},{"$f":"VLOOKUP(CONCATENATE($A220,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":69.444444444444443},{"$f":"VLOOKUP(CONCATENATE($A220,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A220,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A220,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A220,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":83.333333333333329},{"$f":"VLOOKUP(CONCATENATE($A220,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":69.444444444444443},{"$f":"VLOOKUP(CONCATENATE($A220,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":55.555555555555557},{"$f":"VLOOKUP(CONCATENATE($A220,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$37/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":41.666666666666664},749.99999999999989]
[7,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080]
[7,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
[7,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A223,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A223,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A223,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A223,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},749.01213750000034]
[7,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A224,C$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,D$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,E$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,F$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A224,G$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A224,H$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A224,I$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,J$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,K$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,L$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,M$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A224,N$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007]
[7,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A225,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A225,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0]
[7,"Miscellaneous",{"$f":"VLOOKUP(CONCATENATE($A226,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A226,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A226,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A226,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A226,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A226,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A226,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A226,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A226,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A226,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A226,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A226,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},2999.9999999999995]
[7,"Total Variable Cost",{"$f":"SUM(C218:C226)","v":894.00988567708328},{"$f":"SUM(D218:D226)","v":894.00988567708328},{"$f":"SUM(E218:E226)","v":894.00988567708328},{"$f":"SUM(F218:F226)","v":2758.5745142361116},{"$f":"SUM(G218:G226)","v":3272.5778094618058},3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[7]
[7,"Overhead Costs"]
[7,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C230:N230)","v":187.25303437500008}]
[7,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[7,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[7,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[7,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[7,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[7,"Total Overhead Costs",{"$f":"SUM(C230:C235)","v":271.21349251953131},{"$f":"SUM(D230:D235)","v":271.21349251953131},{"$f":"SUM(E230:E235)","v":271.21349251953131},{"$f":"SUM(F230:F235)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[7]
[7,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C238:N238)","v":5158.3795057462303}]
[7]
[7,"Max Cash Flow",{"$f":"C215-SUM(C227,C236,C238)","v":-1595.0883370088004},{"$f":"D215-SUM(D227,D236,D238)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[7,"Min Cash Flow",{"$f":"C214-SUM(C227,C236,C238)","v":-1595.0883370088004},{"$f":"D214-SUM(D227,D236,D238)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 8","YEAR 8"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$240+1","v":8},"Gross Receipts:"]
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[8,"Miscellaneous Receipts",{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"SUM(C248:N248)","v":0}]
[8,"Total Receipts",{"$f":"SUM(C246:C248)","v":0},{"$f":"SUM(D246:D248)","v":0},0,0,0,0,0,0,0,31208.839062500003,31208.839062500003,31208.839062500003,{"$f":"SUM(C249:N249)","v":93626.517187500009}]
[8]
[8,"Variable Inputs:"]
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[8,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080]
[8,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
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[8,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A258,C$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,D$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,E$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,F$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A258,G$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A258,H$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A258,I$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,J$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,K$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,L$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,M$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A258,N$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007]
[8,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A259,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A259,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0]
[8,"Miscellaneous",{"$f":"VLOOKUP(CONCATENATE($A260,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A260,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A260,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A260,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A260,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A260,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A260,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A260,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A260,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A260,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A260,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A260,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},2999.9999999999995]
[8,"Total Variable Cost",{"$f":"SUM(C252:C260)","v":894.00988567708328},{"$f":"SUM(D252:D260)","v":894.00988567708328},{"$f":"SUM(E252:E260)","v":894.00988567708328},{"$f":"SUM(F252:F260)","v":2758.5745142361116},{"$f":"SUM(G252:G260)","v":3272.5778094618058},3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[8]
[8,"Overhead Costs"]
[8,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C264:N264)","v":187.25303437500008}]
[8,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[8,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[8,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[8,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[8,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[8,"Total Overhead Costs",{"$f":"SUM(C264:C269)","v":271.21349251953131},{"$f":"SUM(D264:D269)","v":271.21349251953131},{"$f":"SUM(E264:E269)","v":271.21349251953131},{"$f":"SUM(F264:F269)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[8]
[8,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C272:N272)","v":5158.3795057462303}]
[8]
[8,"Max Cash Flow",{"$f":"C249-SUM(C261,C270,C272)","v":-1595.0883370088004},{"$f":"D249-SUM(D261,D270,D272)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[8,"Min Cash Flow",{"$f":"C248-SUM(C261,C270,C272)","v":-1595.0883370088004},{"$f":"D248-SUM(D261,D270,D272)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 9","YEAR 9"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$274+1","v":9},"Gross Receipts:"]
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[9,"Miscellaneous Receipts",{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$31/12","v":0},{"$f":"SUM(C282:N282)","v":0}]
[9,"Total Receipts",{"$f":"SUM(C280:C282)","v":0},{"$f":"SUM(D280:D282)","v":0},0,0,0,0,0,0,0,31208.839062500003,31208.839062500003,31208.839062500003,{"$f":"SUM(C283:N283)","v":93626.517187500009}]
[9]
[9,"Variable Inputs:"]
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[9,"Electricity Cost",0,0,0,0,{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},{"$f":"'ENTER DATA HERE - Budget'!$H$38/5","v":216},0,0,0,1080]
[9,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
[9,"Harvesting",{"$f":"VLOOKUP(CONCATENATE($A291,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A291,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A291,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},{"$f":"VLOOKUP(CONCATENATE($A291,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$40*'ENTER DATA HERE - Budget'!$F$40/'ENTER DATA HERE - Budget'!$E$10","v":249.67071250000009},749.01213750000034]
[9,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A292,C$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,D$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,E$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,F$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A292,G$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A292,H$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A292,I$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,J$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,K$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,L$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,M$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A292,N$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007]
[9,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A293,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A293,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0]
[9,"Miscellaneous",{"$f":"VLOOKUP(CONCATENATE($A294,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A294,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A294,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A294,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A294,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A294,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A294,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A294,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A294,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A294,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A294,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A294,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},2999.9999999999995]
[9,"Total Variable Cost",{"$f":"SUM(C286:C294)","v":894.00988567708328},{"$f":"SUM(D286:D294)","v":894.00988567708328},{"$f":"SUM(E286:E294)","v":894.00988567708328},{"$f":"SUM(F286:F294)","v":2758.5745142361116},{"$f":"SUM(G286:G294)","v":3272.5778094618058},3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[9]
[9,"Overhead Costs"]
[9,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C298:N298)","v":187.25303437500008}]
[9,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[9,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[9,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[9,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[9,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[9,"Total Overhead Costs",{"$f":"SUM(C298:C303)","v":271.21349251953131},{"$f":"SUM(D298:D303)","v":271.21349251953131},{"$f":"SUM(E298:E303)","v":271.21349251953131},{"$f":"SUM(F298:F303)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[9]
[9,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C306:N306)","v":5158.3795057462303}]
[9]
[9,"Max Cash Flow",{"$f":"C283-SUM(C295,C304,C306)","v":-1595.0883370088004},{"$f":"D283-SUM(D295,D304,D306)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[null,"Min Cash Flow",{"$f":"C282-SUM(C295,C304,C306)","v":-1595.0883370088004},{"$f":"D282-SUM(D295,D304,D306)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]
[]
[null,"YEAR 10","YEAR 10"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$308+1","v":10},"Gross Receipts:"]
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[10]
[10,"Variable Inputs:"]
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[10,"Hired Labor - Hours",{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$H$39/12","v":0},0]
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[10,"Transportation Costs of Fingerlings ",{"$f":"VLOOKUP(CONCATENATE($A326,C$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,D$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,E$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,F$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A326,G$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A326,H$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":97.910083333333347},{"$f":"VLOOKUP(CONCATENATE($A326,I$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,J$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,K$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,L$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,M$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},{"$f":"VLOOKUP(CONCATENATE($A326,N$4),$S$4:$W$123,4,FALSE)*'ENTER DATA HERE - Budget'!$E$20*'ENTER DATA HERE - Budget'!$E$41","v":0},293.73025000000007]
[10,"Transportation Costs to Market",{"$f":"VLOOKUP(CONCATENATE($A327,C$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,D$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,E$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,F$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,G$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,H$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,I$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,J$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,K$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,L$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,M$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},{"$f":"VLOOKUP(CONCATENATE($A327,N$4),$S$4:$W$123,5,FALSE)*'ENTER DATA HERE - Budget'!$E$42*'ENTER DATA HERE - Budget'!$F$42/'ENTER DATA HERE - Budget'!$E$10","v":0},0]
[10,"Miscellaneous",{"$f":"VLOOKUP(CONCATENATE($A328,C$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A328,D$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A328,E$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},{"$f":"VLOOKUP(CONCATENATE($A328,F$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A328,G$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A328,H$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A328,I$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A328,J$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A328,K$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":333.33333333333331},{"$f":"VLOOKUP(CONCATENATE($A328,L$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":277.77777777777777},{"$f":"VLOOKUP(CONCATENATE($A328,M$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":222.22222222222223},{"$f":"VLOOKUP(CONCATENATE($A328,N$4),$S$4:$X$123,6,FALSE)*('ENTER DATA HERE - Budget'!$G$43/('ENTER DATA HERE - Budget'!$E$10*'ENTER DATA HERE - Budget'!$E$8))","v":166.66666666666666},2999.9999999999995]
[10,"Total Variable Cost",{"$f":"SUM(C320:C328)","v":894.00988567708328},{"$f":"SUM(D320:D328)","v":894.00988567708328},{"$f":"SUM(E320:E328)","v":894.00988567708328},{"$f":"SUM(F320:F328)","v":2758.5745142361116},{"$f":"SUM(G320:G328)","v":3272.5778094618058},3570.5811046875006,2004.0197713541666,2004.0197713541666,2004.0197713541666,1739.6871886284723,1441.6838934027778,1143.6805981770835,22620.874079687503]
[10]
[10,"Overhead Costs"]
[10,"Repair and maintenance",{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"'ENTER DATA HERE - Budget'!$H$48/12","v":15.604419531250004},{"$f":"SUM(C332:N332)","v":187.25303437500008}]
[10,"Water acres rental",{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},{"$f":"'ENTER DATA HERE - Budget'!$H$49/12","v":78.022097656250011},936.26517187500019]
[10,"Insurance",{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},{"$f":"'ENTER DATA HERE - Budget'!$H$50/12","v":83.333333333333329},1000.0000000000001]
[10,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)",{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},{"$f":"'ENTER DATA HERE - Budget'!$H$51/12","v":94.253641998697944},1131.0437039843753]
[10,"Other 1",{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$52/12","v":0},0]
[10,"Other 2",{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},{"$f":"'ENTER DATA HERE - Budget'!$E$53/12","v":0},0]
[10,"Total Overhead Costs",{"$f":"SUM(C332:C337)","v":271.21349251953131},{"$f":"SUM(D332:D337)","v":271.21349251953131},{"$f":"SUM(E332:E337)","v":271.21349251953131},{"$f":"SUM(F332:F337)","v":271.21349251953131},271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,271.21349251953131,3254.5619102343767]
[10]
[10,"Loan",{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"'ENTER DATA HERE - Budget'!$H$80/12","v":429.86495881218576},{"$f":"SUM(C340:N340)","v":5158.3795057462303}]
[10]
[10,"Max Cash Flow",{"$f":"C317-SUM(C329,C338,C340)","v":-1595.0883370088004},{"$f":"D317-SUM(D329,D338,D340)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,28768.073422539812,29066.076717765507,29364.080012991202]
[10,"Min Cash Flow",{"$f":"C316-SUM(C329,C338,C340)","v":-1595.0883370088004},{"$f":"D316-SUM(D329,D338,D340)","v":-1595.0883370088004},-1595.0883370088004,-3459.6529655678287,-3973.656260793523,-4271.6595560192181,-2705.0982226858837,-2705.0982226858837,-2705.0982226858837,-2440.7656399601892,-2142.7623447344949,-1844.7590495088007]

{"sheet":"Income Statement","index":3,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,3,0,8]]}
[null,null,null,"INCOME STATEMENT                                            "]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,"REVENUE"]
[null,"Fish Sales",null,{"$f":"'Cash Flow'!$O$7","v":0},{"$f":"'Cash Flow'!$O$42","v":56175.910312500011},{"$f":"'Cash Flow'!$O$76","v":56175.910312500011},{"$f":"'Cash Flow'!$O$110","v":56175.910312500011},{"$f":"'Cash Flow'!$O$144","v":56175.910312500011},{"$f":"'Cash Flow'!$O$178","v":56175.910312500011},{"$f":"'Cash Flow'!$O$212","v":56175.910312500011},{"$f":"'Cash Flow'!O246","v":56175.910312500011},{"$f":"'Cash Flow'!O280","v":56175.910312500011},{"$f":"'Cash Flow'!O314","v":56175.910312500011}]
[null,"Other Income",null,{"$f":"'Cash Flow'!$O$9","v":0},{"$f":"'Cash Flow'!$O$44","v":0},{"$f":"'Cash Flow'!$O$78","v":0},{"$f":"'Cash Flow'!$O$112","v":0},{"$f":"'Cash Flow'!$O$146","v":0},{"$f":"'Cash Flow'!$O$180","v":0},{"$f":"'Cash Flow'!$O$214","v":0},{"$f":"'Cash Flow'!O248","v":0},{"$f":"'Cash Flow'!O282","v":0},{"$f":"'Cash Flow'!O316","v":0}]
[null," Min Gross Revenue",null,{"$f":"SUM(D4:D5)","v":0},56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011,56175.910312500011]
[null," Max Gross Revenue",null,{"$f":"'Cash Flow'!$O$8+D5","v":0},{"$f":"'Cash Flow'!$O43+E5","v":37450.606874999998},{"$f":"'Cash Flow'!$O77+F5","v":37450.606874999998},{"$f":"'Cash Flow'!$O111+G5","v":37450.606874999998},{"$f":"'Cash Flow'!$O145+H5","v":37450.606874999998},{"$f":"'Cash Flow'!$O179+I5","v":37450.606874999998},{"$f":"'Cash Flow'!$O213+J5","v":37450.606874999998},{"$f":"'Cash Flow'!$O247+K5","v":37450.606874999998},{"$f":"'Cash Flow'!$O281+L5","v":37450.606874999998},{"$f":"'Cash Flow'!$O315+M5","v":37450.606874999998}]
[null,"EXPENSES"]
[null,"Operating Expenses",null,{"$f":"'Cash Flow'!$O$23+'Cash Flow'!$O$32","v":16186.324995651046},{"$f":"'Cash Flow'!$O$57+'Cash Flow'!$O$66","v":25875.43598992188},{"$f":"'Cash Flow'!$O$91+'Cash Flow'!$O$100","v":25875.43598992188},{"$f":"'Cash Flow'!$O$125+'Cash Flow'!$O$134","v":25875.43598992188},{"$f":"'Cash Flow'!$O$159+'Cash Flow'!$O$168","v":25875.43598992188},{"$f":"'Cash Flow'!$O$193+'Cash Flow'!$O$202","v":25875.43598992188},{"$f":"'Cash Flow'!O227+'Cash Flow'!O236","v":25875.43598992188},{"$f":"'Cash Flow'!O261+'Cash Flow'!O270","v":25875.43598992188},{"$f":"'Cash Flow'!O295+'Cash Flow'!O304","v":25875.43598992188},{"$f":"'Cash Flow'!O329+'Cash Flow'!O338","v":25875.43598992188}]
[null,"Depreciation",null,{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138},{"$f":"'ENTER DATA HERE - Budget'!$J$71","v":4226.7857142857138}]
[null,"Interest",null,{"$f":"'ENTER DATA HERE - Budget'!N80","v":1946.0000000000002},{"$f":"'ENTER DATA HERE - Budget'!O80","v":1721.1334345977643},{"$f":"'ENTER DATA HERE - Budget'!P80","v":1480.5262096173713},{"$f":"'ENTER DATA HERE - Budget'!Q80","v":1223.0764788883514},{"$f":"'ENTER DATA HERE - Budget'!R80","v":947.60526700829996},{"$f":"'ENTER DATA HERE - Budget'!S$80","v":652.85107029664482},{"$f":"'ENTER DATA HERE - Budget'!T$80","v":337.46407981517393},{"$f":"'ENTER DATA HERE - Budget'!U$80","v":0},{"$f":"'ENTER DATA HERE - Budget'!V$80","v":0},{"$f":"'ENTER DATA HERE - Budget'!W$80","v":0}]
[null,"Principal+Interest",null,{"$f":"'ENTER DATA HERE - Budget'!N$81+D$11","v":5917.4285714285716},{"$f":"'ENTER DATA HERE - Budget'!O$81+E$11","v":5692.5620060263354},{"$f":"'ENTER DATA HERE - Budget'!P$81+F$11","v":5451.9547810459426},{"$f":"'ENTER DATA HERE - Budget'!Q$81+G$11","v":5194.5050503169232},{"$f":"'ENTER DATA HERE - Budget'!R$81+H$11","v":4919.0338384368715},{"$f":"'ENTER DATA HERE - Budget'!S$81+I$11","v":4624.2796417252166},{"$f":"'ENTER DATA HERE - Budget'!T$81+J$11","v":4308.8926512437456},{"$f":"'ENTER DATA HERE - Budget'!U$81+K$11","v":0},{"$f":"'ENTER DATA HERE - Budget'!V$81+L$11","v":0},{"$f":"'ENTER DATA HERE - Budget'!W$81+M$11","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D$9:D$10)","v":20413.110709936758},{"$f":"SUM(E$9:E$10)","v":30102.221704207594},30102.221704207594,30102.221704207594,30102.221704207594,30102.221704207594,30102.221704207594,30102.221704207594,30102.221704207594,30102.221704207594]
[null,"Total Expenses with Principal+interest",null,{"$f":"SUM(D$9:D$10)+D$12","v":26330.539281365331},{"$f":"SUM(E$9:E$10)+E$12","v":35794.783710233925},35554.176485253534,35296.726754524519,35021.255542644467,34726.501345932811,34411.11435545134,30102.221704207594,30102.221704207594,30102.221704207594]
[null,"MIN. Net Farm Income from Operations",null,{"$f":"D6-D13","v":-20413.110709936758},26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417,26073.688608292417]
[null,"MIN. Net Income with Loan",null,{"$f":"D$6-D$14","v":-26330.539281365331},20381.126602266086,20621.733827246477,20879.183557975492,21154.654769855544,21449.4089665672,21764.795957048671,26073.688608292417,26073.688608292417,26073.688608292417]
[null,"Gain/Loss on Sale of Capital Assets"]
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[null,"MIN. Net Farm Income from Operations",null,{"$f":"D7-D13","v":-20413.110709936758},{"$f":"E7-E13","v":7348.3851707924041},7348.3851707924041,7348.3851707924041,7348.3851707924041,7348.3851707924041,7348.3851707924041,7348.3851707924041,7348.3851707924041,7348.3851707924041]
[null,"MIN. Net Income with Loan",null,{"$f":"D$7-D$14","v":-26330.539281365331},1655.8231647660723,1896.4303897464633,2153.8801204754782,2429.3513323555308,2724.1055290671866,3039.4925195486576,7348.3851707924041,7348.3851707924041,7348.3851707924041]
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[null,null,null,null,null,null,null,"Minimum Net Income Comparison Chart"]
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[null,"Sensitivity Analysis - Estimated Net Returns Per Cage Above Variable/Overhead Costs"]
["Feed price $/lb","Sale price $/lb"]
[null,2.8,2.85,2.9,2.95,3,3.05,3.1,3.15,3.2]
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[]
[]
[]
[]
[]
[]
[]
[null,"Sensitivity Analysis - Estimated Net Returns Per Cage Above Total Costs"]
["Feed price $/lb","Sale price $/lb"]
[null,2.8,2.85,2.9,2.95,3,3.05,3.1,3.15,3.2]
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[null,"Year 5","Stock",{"$f":"IF('Cash Flow'!$V52='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V53='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V54='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V55='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V56='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V57='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V58='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V59='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V60='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V61='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V62='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V63='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
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[null,"Year 6","Stock",{"$f":"IF('Cash Flow'!$V64='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V65='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V66='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V67='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V68='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V69='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V70='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V71='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V72='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V73='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V74='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V75='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
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[]
[null,"Year 7","Stock",{"$f":"IF('Cash Flow'!$V76='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V77='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V78='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V79='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V80='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V81='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V82='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V83='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V84='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V85='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V86='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V87='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
[null,null,"Harvest",{"$f":"IF('Cash Flow'!$W76='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W77='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W78='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W79='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W80='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W81='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W82='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W83='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W84='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W85='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W86='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W87='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"}]
[]
[null,"Year 8","Stock",{"$f":"IF('Cash Flow'!$V88='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V89='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V90='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V91='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V92='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V93='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V94='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V95='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V96='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V97='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V98='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V99='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
[null,null,"Harvest",{"$f":"IF('Cash Flow'!$W88='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W89='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W90='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W91='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W92='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W93='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W94='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W95='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W96='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W97='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W98='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W99='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"}]
[]
[null,"Year 9","Stock",{"$f":"IF('Cash Flow'!$V100='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V101='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V102='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V103='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V104='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V105='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V106='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V107='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V108='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V109='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V110='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V111='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
[null,null,"Harvest",{"$f":"IF('Cash Flow'!$W100='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W101='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W102='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W103='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W104='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W105='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W106='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W107='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W108='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":""},{"$f":"IF('Cash Flow'!$W109='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W110='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"},{"$f":"IF('Cash Flow'!$W111='ENTER DATA HERE - Budget'!$E$10,\"Harvest\",\"\")","v":"Harvest"}]
[]
[null,"Year 10","Stock",{"$f":"IF('Cash Flow'!$V112='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V113='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V114='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V115='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V116='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V117='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":"Stock"},{"$f":"IF('Cash Flow'!$V118='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V119='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V120='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V121='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V122='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""},{"$f":"IF('Cash Flow'!$V123='ENTER DATA HERE - Budget'!$E$10,\"Stock\",\"\")","v":""}]
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