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{"sheet":"Assumptions","index":0,"n_rows":54,"n_cols":3,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,0,6,0],[5,1,6,11],[13,0,17,0],[13,1,17,11],[0,0,0,11],[1,0,1,11],[3,0,3,11],[4,1,4,11],[12,1,12,11],[7,0,11,0],[7,1,11,11],[2,0,2,11],[40,2,40,11],[25,2,25,11],[21,2,21,11],[29,2,29,11],[30,2,30,11],[28,2,28,11],[24,2,24,11],[33,2,33,11],[51,1,51,12],[50,1,50,6],[19,0,19,11],[31,2,31,11],[34,2,34,11],[35,2,35,11],[39,2,39,11],[38,2,38,11],[36,2,36,11],[37,2,37,11],[32,2,32,11],[20,2,20,11],[22,2,22,11],[23,2,23,11],[26,2,26,11],[27,2,27,11]]}
["Lettuce Interactive Spreadsheet Tool"]
["This Lettuce Interactive Spreadsheet Tool estimates the capital investment and operating expenses for building and operating a year-round Controlled Environment vegetable facility in NYS. This tool allows the user to modify the key inputs and then to have an estimate of the revenue, expenses, and profitability of a model Greenhouse operation. The tables and figures in this spreadsheet change as the variables are modified. The user's own management system, available resources, and location can affect the performance of the operation. Thus, the user should experiment with their own yields, inputs, and prices to develop a budget that will accurately represent their own operation."]
["Guidelines for using this tool:\n  1. Input your data for the variables in the Inputs tab;\n  2. Make different input choices for the parameters and input costs of the items in the Cost estimates tab;\n  3. Open the Results tab to view the total costs, revenue, and profits of a Greenhouse operation based on the previous inputs;\n  4. Open the Analysis tab to compare profits under different scenarios. The function of each tab is described below."]
[]
["Spreadsheet","Explanation"]
["Inputs","This spreadsheet requires information on production area, spacing, lighting, heating, and labor. The numbers in the blue box are prepopulated but user can make changes to the blue box to reflect their own operation. They can observe the resulting production and energy specifications in the yellow box. "]
[]
["Cost estimates","This spreadsheet includes items needed to calculate the variable costs and the fixed costs of a Greenhouse operation. User can make different choices for fuel use, lighting, and growing system. They can change parameters and costs of the items in the blue box to calculate the variable costs and the fixed costs for their operation."]
[]
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[]
[]
["Results","This spreadsheet presents the total revenue, expenses and annual operating profit. Total annual costs and profitability are calculated on a per head, per square foot, per house, and per acre basis. These results are based on the inputs user provide in the blue box mentioned above and those results can change as the parameters change.\n"]
["Analysis","The analysis tab reflects profits under an alternative price and yield. User can conduct sensitivity analysis under different assumptions to compare different scenarios. \n                                                                                                                                                                                                                                                                                                                                                       1. Analysis with 20% Increase and 20% Decrease in Labor cost                                                                                                                                                                                 2. Analysis with 20% Increase and 20% Decrease in Ulility cost                                                                                        3. Analysis with 20% Increase and 20% Decrease in Packaging cost                                                                                                                                                                                                              "]
[]
[]
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["Notes:"]
[null,1,"Four options are available for user to choose the type of Greenhouse. User can choose the type they wish to build."]
[null,2,"Square feet week calculator is used for space efficiency and continuous production. Supplemental lighting to achieve 17 mol/m2/d is assumed here. User should consult their cooperative extension educator or crop consultant to determine realistic crop schedules and spacing given their production system, geographic location, and environmental conditions (temperature, light, carbon dioxide, etc.) "]
[null,3,"A daily goal of 17 mol of Integrated Photosynthetic Photon Flux (PPF) per square meter is assumed here. The user should make adjustments for the season and their location while filling information for lighting. "]
[null,4,"NYS Climate zones are used in this spreadsheet. The user from other states should select \"Other State\" in the \"Input tab\". User should consult with experts to determine realistic fuel use and need to input their own estimates for fuel in the \"Cost estmates\" tab.                                                                                                             "]
[null,5,"NYS user can make different choices for glazing material and ASHRAE Climate Zone based on their Greenhouse and location. For Air changes per hour 0.5 to 1.0 are common values. For evapotranspiration latent load, 10 W/ft2 is a decent number for lettuce. Other assumptions regarding Custom transmittance, Boiler efficiency are standard and can be used for most of the Greenhouse. "]
[null,6,"Assumptions based on hour needed for per thousand plant per job in a year. "]
[null,7,"Require information on quantities for packaged items."]
[null,8,"Variable costs require information on cost for production supplies, labor, packaging, etc. Variable costs are not auto adjusted for Greenhouse size or costs that changes with production."]
[null,9,"The assumption is made for lacewing larvae. User can modify the no. of beneficial insects per package, area covered per insects in the 'Inputs tab' based on the insects they use."]
[null,10,"Fungicide/pesticide use will vary by amount needed and frequency of application depending on specific diseases and pests."]
[null,11,"Sticky trap is used for monitoring populations of insects."]
[null,12,"Fringe benefit consists of workers compensation, social security, medical insurance, and other benefits which is included as a separate cost. We are assuming 30% of the wage as fringe benefits. "]
[null,13,"Three different fuel systems are available in this tool for heating. NYS user can select the heating system they wish to use. Calculations will automatically be updated when selecting different fuel heating systems.  Fuel prices based on New York as of December, 2016. Check your local availability and price and make change accordingly."]
[null,14,"The user from other states should input their own estimates for fuel use and their local cost for fuel here. Ignore the previous fuel choice designed for NYS user.  "]
[null,15,"Depending on how user use electricity, they are charged for different electric services. Along with a basic customer charge (measured in kilowatt-hours, abbreviated kWh), larger user of electricity are also charged for demand (measured in kilowatts, abbreviated kW)."]
[null,16,"Fixed costs tend to be those costs that are incurred regardless of the level of production.  Typical fixed costs include structure/building, machinery, and equipment. "]
[null,17,"Two options are available in this tool for lighting.  Select the 'Yes' button if you wish to use light, or select 'none' to not include lights in the budget.  Calculations will automatically be updated when selecting different options."]
[null,18,"Two growing systems are available in this tool. Select the button for the system you wish to use."]
[null,19,"Land rent is the cost associated with either owning or renting 1 acre of land for the greenhouse.  Rates based on New York, 2016.  Check your local rates."]
[null,20,"The annual fixed cost rate is an estimation of the cost of owning fixed assets per year.  Costs include depreciation, interest, insurance, maintenance, and any taxes."]
[null,21,"Typical price for New York. Lettuce prices can vary significantly depending on market conditions. Be sure to check current lettuce prices in your market."]
[]
[]
[]
[]
[]
[]
[]
["Acknowledgement:"]
[1,"Cornell CEA team, Cornell Univeristy"]
[2,"Kale Harbick, CEO, Greenhouse Logic. "]
[3,"Miguel I. Gomez, Associate Professor, Charles H. Dyson School of Applied Economics & Management, Cornell University."]
[4,"Neil S. Mattson, Associate Professor, Horticulture (HORT), Cornell University."]
[5,"Paul Askew, Owner, Paul's Nursery."]

{"sheet":"Inputs","index":1,"n_rows":71,"n_cols":26,"rows_kept":71,"cut":false,"hidden":false,"merged":[[4,9,5,11],[25,9,25,13],[66,2,66,3],[64,1,70,1],[25,4,26,4],[25,5,26,5],[36,1,38,1],[25,2,26,2],[24,2,24,6],[57,1,60,1],[41,1,41,6],[43,1,53,1],[43,2,43,6],[24,1,32,1],[4,1,20,1],[12,2,15,2],[2,2,2,6],[16,3,16,4],[5,2,5,4],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,3,9,4]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface area:","Side of the roof (if Gable)",{"$f":"SQRT(($F$13/2)^2+$F$15^2)","v":15.811388300841896},"Feet"]
[null,null,"*** Please enter information in the Blue box",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Freestanding Gable","Sides",{"$f":"IF(params!$A$31=1, 2*Inputs!$F$14*Inputs!$F$16,0)","v":2000},"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ends",{"$f":"IF(params!$A$31=1, 2*Inputs!$F$16*Inputs!$F$13,0)","v":600},"Square feet"]
[null,"Production ",null,null,null,null,null,null,null,"Production and Energy specification based on the information provided in the Blue box:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof side",{"$f":"IF(params!$A$31=1, 2*Inputs!$Y$2*Inputs!$F$14,0)","v":3162.277660168379},"Square feet"]
[null,null,"Choose type of Greenhouse1 :",null,1,"No. of bay",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof peak",{"$f":"IF(params!$A$31=1, 2*1/2*Inputs!$F$13*Inputs!$F$15,0)","v":150},"Square feet"]
[null,null,null,null,null,1,null,null,null,"Greenhouse area",{"$f":"IF(params!A31=1,Inputs!F13*Inputs!F14,IF(params!A31=2,Inputs!F13*Inputs!F14, IF(params!A31=3, Inputs!F13*Inputs!F14*Inputs!F9, IF(params!A31=4,  Inputs!F13*Inputs!F14*Inputs!F10,0))))","v":3000},"sq. feet",null,null,null,null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(Y3:Y6)","v":5912.277660168379},"Square feet"]
[null,null,null,null,null,1,null,null,null,"Surface Area",{"$f":"CHOOSE(params!$A$31,Y7,Y12,Y18,Y23)","v":5912.277660168379},"sq. feet"]
[null,null,null,null,null,3,null,null,null,"Net production area",{"$f":"FLOOR(Inputs!K7*Inputs!F17,1)","v":2700},"sq. feet",null,null,null,null,null,null,null,null,null,null,"Freestanding Quonset","Sides",{"$f":"IF(params!$A$31=2, 2*Inputs!$F$14*Inputs!$F$16,0)","v":0},"Square feet"]
[null,null,null,null,null,2,null,null,null,"Plant harvested (week)",{"$f":"FLOOR(K9/Inputs!G33,1)","v":2783},"heads",null,null,null,null,null,null,null,null,null,null,null,"Ends",{"$f":"IF(params!$A$31=2, 2*Inputs!$F$16*Inputs!$F$13,0)","v":0},"Square feet"]
[null,null,null,null,null,null,null,null,null,"Plant harvested (year)",{"$f":"K10*52","v":144716},"heads",null,null,null,null,null,null,null,null,null,null,null,"Roof",{"$f":"IF(params!$A$31=2,PI()*$F$15^2+PI()*$F$15*$F$14,0)","v":0},"Square feet"]
[null,null,null,null,null,null,null,null,null,"Seed",{"$f":"CEILING(K11+(K11*Inputs!F19),1)","v":151952},null,null,null,null,null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(Y9:Y11)","v":0},"Square feet"]
[null,null,"Greenhouse dimension","Width",null,30,"feet",null,null,"Net annual production",{"$f":"FLOOR(K11-(K11*Inputs!F20),1)","v":130244},"heads"]
[null,null,null,"Length",null,100,"feet",null,null,"Annual heating load",{"$f":"IF($X$27=\"5A\",-SUMIF(elmira!R2:R8761,\"<0\")*3600/1000000000,-SUMIF(nyc!R2:R8761,\"<0\")*3600/1000000000)","v":1909.9842881707896},"GJ",null,null,null,null,null,null,null,null,null,null,"Gutter Connected (Gable)","Sides",{"$f":"IF(params!$A$31=3, 2*Inputs!F14*Inputs!F16,0)","v":0},"Square feet"]
[null,null,null,"Peak Height (Gutter to peak)",null,5,"feet",null,null,"Annual heating load",{"$f":"K14/1.0551","v":1810.2400608196283},"MMBtu",null,null,null,null,null,null,null,null,null,null,null,"Ends",{"$f":"IF(params!$A$31=3, F9*2*Inputs!$F$16*Inputs!$F$13,0)","v":0},"Square feet"]
[null,null,null,"Height (Ground to Gutter)",null,10,"feet",null,null,"Fuel use:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof side",{"$f":"IF(params!$A$31=3, F9*2*Inputs!$Y$2*Inputs!$F$14,0)","v":0},"Square feet"]
[null,null,null,"Space use efficiency",null,0.9,null,null,null,"Propane",{"$f":"$K$15*1000000/91330/$X$50","v":23318.670636149815},"gal",null,null,null,null,null,null,null,null,null,null,null,"Roof peak",{"$f":"IF(params!$A$31=3, F9*2*1/2*Inputs!$F$13*Inputs!$F$15,0)","v":0},"Square feet"]
[null,null,null,"Concrete-% of floor",null,0.1,null,null,null,"Natural gas",{"$f":"$K$15*1000000/100000/$X$50","v":21296.94189199563},"therms",null,null,null,null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(Y14:Y17)","v":0},"Square feet"]
[null,null,null,"Overseeding",null,0.05,null,null,null,"Fuel oil",{"$f":"$K$15*1000000/139600/$X$50","v":15255.689034380821},"gal"]
[null,null,null,"Shrink",null,0.1,null,null,null,"Pond pump energy",{"$f":"K7*10.7","v":32099.999999999996},"kWh",null,null,null,null,null,null,null,null,null,null,"Gutter Connected (Quonset)","Sides",{"$f":"IF(params!$A$31=4, 2*Inputs!$F$14*Inputs!$F$16,0)","v":0},"Square feet"]
[null,null,null,"Price21 ",null,1.35,"per head",null,null,"Pond pump energy",{"$f":"(10*(F14*F13))/8000","v":3.75},"kW",null,null,null,null,null,null,null,null,null,null,null,"Ends",{"$f":"IF(params!$A$31=4, F10*2*Inputs!$F$16*Inputs!$F$13,0)","v":0},"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof",{"$f":"IF(params!$A$31=4,F10*(PI()*$F$15^2+PI()*$F$15*$F$14),0)","v":0},"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(Y20:Y22)","v":0},"Square feet"]
[]
[null,"Spacing- Square foot weeks2","Please enter value in the Blue box on the spacing and time in each crop production stage. Remember that your greenhouse environment and lighting will impact length of time in each production stage, the numbers below should be average values from across the year",null,null,null,null,null,null,"Reference:",null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse air temp",{"$f":"F51","v":70},"F"]
[null,null,"Spacing no. ",null,"plants/ft2","days@spacing","per harvested plant",null,null,"Square-foot: weeks calculator- Louis A. Albright, CEA Program Director, Professor, Dept. of Biological and Environmental Engineering, Cornell University",null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse air temp",{"$f":"(X25-32)*5/9","v":21.111111111111111},"C"]
[null,null,null,null,null,null,"ft2-weeks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ASHRAE climate zone",{"$f":"IF(params!A11=1,\"4A\", IF(params!A11=2,\"5A\",0))","v":"4A"}]
[null,null,1,null,144,11,{"$f":"IF(E28=0,0,(F28/E28)/7)","v":1.0912698412698414E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Air changes per hour",{"$f":"F49","v":1},"ACH"]
[null,null,2,null,7.53,10,{"$f":"IF(E29=0,0,(F29/E29)/7)","v":0.18971732119142476},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infiltration rate",{"$f":"X28*X31/3600","v":0.2949668740401778},"m3/s"]
[null,null,3,null,2.6,14,{"$f":"IF(E30=0,0,(F30/E30)/7)","v":0.76923076923076916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse volume",{"$f":"IF(params!A31=1,((F15/2*F13*F14)+(F13*F14*F16)),IF(params!A31=2,(PI()*F15^2*100)/2+(F13*F14*F16),IF(params!A31=3,(PI()*F15^2*100)/2+(F13*F14*F16)*F9,IF(params!A31=4,((F15/2*F13*F14)+(F13*F14*F16))*F10))))","v":37500},"ft3"]
[null,null,4,null,0,0,{"$f":"IF(E31=0,0,(F31/E31)/7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse volume",{"$f":"X30/35.3147","v":1061.88074654464},"m3"]
[null,null,5,null,0,0,{"$f":"IF(E32=0,0,(F32/E32)/7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse surface area",{"$f":"K8/10.7639","v":549.2690995056048},"m2"]
[null,null,"Totals",null,null,{"$f":"SUM(F28:F32)","v":35},{"$f":"SUM(G28:G32)","v":0.96986078883489235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse area",{"$f":"K7/10.7639","v":278.70938971933964},"m2"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glazing material",{"$f":"IF(params!A2=1,\"Glass\",IF(params!A2=2,\"Poly\",IF(params!A2=3,\"Double poly\",IF(params!A2=4,\"Custom\",0))))","v":"Glass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"u-value",{"$f":"IF(params!A2=4,F47,VLOOKUP(Inputs!X35,glazing_prop,2,0))","v":1.0989010989010988},"Btu/(sqft*degF*h)"]
[null,"Lighting3","Number of lamps in Greenhouse",null,null,20,"lamps",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"u-value",{"$f":"X36*10.7639/3.412/(5/9)","v":6.2401028045811158},"W/(m2*degC)"]
[null,null,"Watt consumption per lamp",null,null,1000,"watt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmittance",{"$f":"IF(params!A2=4,F48,VLOOKUP(X35,glazing_prop,3,0))","v":0.7}]
[null,null,"Hours operated per year",null,null,{"$f":"(8*180)+(5*180)","v":2340},"hour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lighting power",{"$f":"F37*F38","v":20000},"W"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lighting hours",{"$f":"F39","v":2340},"h"]
[null,"The energy model below can only be used by NYS user. User from other states please select location as \"Other state\"  in the box below:",null,null,null,null,null,null,null,"Energy Model-Kale Harbick, CEO, Greenhouse Logic "]
[null,null,"Location4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ET latent load",{"$f":"F52","v":10},"W/ft2"]
[null,"Heating5",{"$f":"IF(params!A36=1, \"Ideally use energy model from Cornell CEA or other model or use the folowing formula to get a reasonably accurate estimate to help in making decisions relative to the size of the greenhouse or type of heating\", \"No need to fill this information below. Please input your own estimation for fuel use in the Cost estimates tab\")","v":"Ideally use energy model from Cornell CEA or other model or use the folowing formula to get a reasonably accurate estimate to help in making decisions relative to the size of the greenhouse or type of heating"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ET latent load",{"$f":"X43*10.7639","v":107.639},"W/m2"]
[null,null,"Glazing material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse RH",{"$f":"F53","v":0.7}]
[null,null,"Custom u-value",null,null,1,"Btu/(sqft*degF*h)",null,null,"0.5 to 1.0 are common values",null,null,null,null,null,null,null,null,null,null,null,null,"Saturation pressure",{"$f":"EXP(77.345+0.0057*(X26+273.15)-7235/(X26+273.15))/(X26+273.15)^8.2","v":2496.5068606055393},"Pa"]
[null,null,"Custom transmittance",null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humidity ratio @ sat.",{"$f":"0.62198*X47/(101325-X47)","v":1.5711838639179593E-2},"kg/kg"]
[null,null,"Air changes per hour",null,null,1,"ACH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humidity ratio",{"$f":"X46*X48","v":1.0998287047425715E-2},"kg/kg"]
[null,null,"ASHRAE Climate Zone",null,null,null,null,null,null,"4A: NYC, Buffalo, Albany. 5A: Elmira, Ithaca",null,null,null,null,null,null,null,null,null,null,null,null,"Boiler efficiency",{"$f":"F54","v":0.85}]
[null,null,"Greenhouse air temperature",null,null,70,"F"]
[null,null,"Evapotranspiration latent load",null,null,10,"W/ft2"]
[null,null,"Greenhouse RH%",null,null,0.7]
[null,null,"Boiler efficiency",null,null,0.85]
[]
[]
[]
[null,"Labor6","Seed/ Transplant/Harvest/ Package",null,null,26,"hrs/per thousand"]
[null,null,"Delivering to market",null,null,3,"hrs/per thousand"]
[null,null,"Production management",null,null,2,"hrs/per thousand"]
[null,null,"Other (Marketing, Maintainence, etc.)",null,null,1,"hrs/per thousand"]
[]
[]
[]
[null,"Others7","No. of Pelleted seed",null,null,5000,"/per package"]
[null,null,"No. of Horticubes",null,null,5520,"/per case"]
[null,null,"No. of beneficial insects",null,null,650,"/per package"]
[null,null,"Sq. feet covered per insects",null,null,0.9,"/Sq. feet"]
[null,null,"Clamshell per case ",null,null,344,"/case"]
[null,null,"Clamshell per box",null,null,12,"/box"]
[null,null,"Labels per roll",null,null,2500,"/roll"]

{"sheet":"Cost estimates","index":2,"n_rows":160,"n_cols":14,"rows_kept":160,"cut":false,"hidden":false,"merged":[[124,2,124,3],[147,2,147,3],[2,2,2,5],[20,1,20,2],[29,1,29,2],[6,1,6,2],[87,5,87,6],[4,5,4,6],[100,2,100,4]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,null,null,"Quantity/Year","Unit ","Price ($) / Unit",null,"Total Cost per year"]
["VARIABLE COSTS8"]
[null,"Production Supplies"]
[null,null,"Seed (package)",{"$f":"CEILING((Inputs!K11+(Inputs!K11*Inputs!F19))/Inputs!F65,1)","v":31},"packages",110,"/packages",{"$f":"D8*F8","v":3410},null,"References:"]
[null,null,"Horticubes",{"$f":"CEILING(Inputs!K11/Inputs!F66,1)","v":27},"cases",65,"/cases",1755]
[null,null,"Beneficial Insects9",{"$f":"CEILING((Inputs!K7/Inputs!F68)/Inputs!F67,1)","v":6},"packages",40,"/packages",240,null,"Hydroponic Lettuce Budget Analysis- The Ohio State University Extension. http://u.osu.edu/greenhouse/hydroponic-crop-program-economic-budgets/"]
[null,null,"Fertilizer"]
[null,null,"Blended Mix",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",1,"/pounds",489]
[null,null,"CaNO3",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",0.46,"/pounds",224.94]
[null,null,"Additions",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"pounds",1,"/pounds",7]
[null,null,"Fungicide/Pesticide10",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"gallons",60,"/gallons",420]
[null,null,"Sanitizer",{"$f":"CEILING(Inputs!K13/29545,1)","v":5},"gallons",35,"/gallons",175]
[null,null,"Sticky Traps11",{"$f":"CEILING(Inputs!K7*0.0001,1)","v":1},"packages",30,"/packages",30]
[]
[null,null,"Total Production Supplies cost",null,null,null,null,{"$f":"SUM(H8:H17)","v":6750.94}]
[]
[null,"Production Labor"]
[null,null,"Seed/ Transplant/Harvest/ Package",{"$f":"(Inputs!F58*Inputs!K13)/1000","v":3386.3440000000001},"hours/year",13,"/hour",{"$f":"D22*F22","v":44022.472000000002},null,"www.labor.ny.gov"]
[null,null,"Delivering to market",{"$f":"(Inputs!F59*Inputs!K13)/1000","v":390.73200000000003},"hours/year",12,"/hour",{"$f":"D23*F23","v":4688.7840000000006}]
[null,null,"Production management",{"$f":"(Inputs!F60*Inputs!K13)/1000","v":260.488},"hours/year",13,"/hour",{"$f":"D24*F24","v":3386.3440000000001}]
[null,null,"Other (Marketing, Maintainence, etc.)",{"$f":"(Inputs!F61*Inputs!K13)/1000","v":130.244},"hours/year",12,"/hour",{"$f":"D25*F25","v":1562.9279999999999}]
[null,null,"Fringe benefit12",null,null,0.3,"/hour",{"$f":"(F22*F26*D22)+(F23*F26*D23)+(F24*F26*D24)+(F25*F26*D25)","v":16098.1584}]
[]
[null,null,"Total Production Labor",null,null,null,null,{"$f":"SUM(H22:H26)","v":69758.686400000006},null,null,null,null,{"$f":"H28*20%","v":13951.737280000001},"20% change in labor"]
[]
[null,"Packaging Costs"]
[null,null,"Clamshell",{"$f":"CEILING((Inputs!K13/2)/Inputs!F69,1)","v":190},"cases",80,"/case",{"$f":"D31*F31","v":15200},null,"http://avisbag.com/about-us.html"]
[null,null,"Box",{"$f":"CEILING(((Inputs!K13/2)/Inputs!F70),1)","v":5427},"box",1,"box",{"$f":"D32*F32","v":5427}]
[null,null,"Labels",{"$f":"CEILING((Inputs!K13/2)/Inputs!F71,1)","v":27},"roll",50,"/roll",{"$f":"D33*F33","v":1350}]
[]
[null,null,"Total Packaging Costs",null,null,null,null,{"$f":"SUM(H31:H33)","v":21977},null,null,null,null,{"$f":"H35*20%","v":4395.4000000000005},"20% change in packaging"]
[]
[null,"Utilities"]
[null,13,{"$f":"IF(params!A36=1, \"Fuel choice only for NYS user (choose one):\", \"Ignore this Fuel choice if Other State user:\")","v":"Fuel choice only for NYS user (choose one):"},3]
[null,null,null,{"$f":"IF(params!A17=1,Inputs!K17, 0)","v":0},"gal",2.48,"$/gallon",{"$f":"IF(params!$A$36=1,D39*F39,0)","v":0},null,"www.eia.gov, NYSERDA"]
[null,null,null,{"$f":"IF(params!A17=2,Inputs!K18,0)","v":21296.94189199563},"therms",0.55000000000000004,"$/therm",{"$f":"IF(params!$A$36=1,D40*F40,0)","v":11713.318040597598},null,"www.eia.gov, NYSERDA",null,null,{"$f":"H40*20%","v":2342.6636081195197},"20% change in energy"]
[null,null,null,{"$f":"IF(params!A17=3,Inputs!K19,0)","v":0},"gal",2.38,"$/gallon",{"$f":"IF(params!$A$36=1,D41*F41,0)","v":0},null,"www.eia.gov, NYSERDA"]
[null,14,{"$f":"IF(params!A36=2, \"Fuel Choice (for Other State user):\", \"Ignore Fuel choice below if NYS user:\")","v":"Ignore Fuel choice below if NYS user:"}]
[null,null,"Liquid Propane",null,"gal",null,"$/gallon",{"$f":"IF(params!$A$36=2,D43*F43,0)","v":0}]
[null,null,"Natural Gas",20000,"therms",2.5,"$/therm",{"$f":"IF(params!$A$36=2,D44*F44,0)","v":0}]
[null,null,"Fuel Oil",null,"gal",null,"$/gallon",{"$f":"IF(params!$A$36=2,D45*F45,0)","v":0}]
[null,null,"Electricity (general - non fans)",500,"kWh",0.06,"/kWh",{"$f":"D46*F46","v":30}]
[null,null,"Electricity (fans and pads)",10000,"kWh",0.06,"/kWh",600]
[null,null,"Electricity (fanjets/Horizontal Air Fans)",2000,"kWh",0.06,"/kWh",120]
[null,null,"Electricity (lights)",{"$f":"Inputs!F37*Inputs!F38*Inputs!F39/1000","v":46800},"kWh",0.06,"/kWh",{"$f":"IF(params!A22=2, D49*F49,0)","v":2808}]
[null,null,"Pond Pump Energy (DWS)",{"$f":"Inputs!K20","v":32099.999999999996},"kWh",0.06,"/kWh",{"$f":"IF(params!A26=2, D50*F50,0)","v":1925.9999999999998}]
[null,null,"Pump Energy (NFT)",{"$f":"Inputs!K20","v":32099.999999999996},"kWh",0.06,"/kWh",{"$f":"IF(params!A26=1, D51*F51,0)","v":0}]
[null,null,"Demand charge15 (fans)",{"$f":"7*(Inputs!F13*Inputs!F14)/8000","v":2.625},"kW",{"$f":"10*12","v":120},"/kW",{"$f":"D52*F52","v":315}]
[null,null,"Demand charge (lights)",{"$f":"Inputs!F37*Inputs!F38/1000","v":20},"kW",{"$f":"10*12","v":120},"/kW",{"$f":"IF(params!A22=2, D53*F53,0)","v":2400},null,null,null,null,{"$f":"SUM(H46:H58)","v":11048.51}]
[null,null,"Demand charge (pond pump)",{"$f":"10*(Inputs!F13*Inputs!F14)/8000","v":3.75},"kW",{"$f":"10*12","v":120},"/kW",{"$f":"IF(params!A26=2,D54*F54,0)","v":450},null,null,null,null,{"$f":"M53*20%","v":2209.7020000000002},"20% change in electricity"]
[null,null,"Demand charge (NFT)",{"$f":"10*(Inputs!F13*Inputs!F14)/8000","v":3.75},null,{"$f":"10*12","v":120},"/kW",{"$f":"IF(params!A26=1,D55*F55,0)","v":0}]
[null,null,"Water and Sewer",100000,"gallons",1.31951E-2,"/gallon",1319.51]
[null,null,"Telephone",12,"months",50,"/month",600]
[null,null,"Cell Phone",12,"months",40,"/month",480]
[]
[null,null,"Total Utilities Costs",null,null,null,null,{"$f":"SUM(H39:H58)","v":22761.828040597597},null,null,null,null,{"$f":"H60*20%","v":4552.3656081195195},"20% change in utility"]
[]
[]
[null,"Miscellaneous Costs"]
[null,null,"Advertising, Mailings, Flyers",1,"campaigns",200,"/campaigns",{"$f":"F64*D64","v":200}]
[null,null,"Continuing Education",1,"meetings",75,"/meetings",{"$f":"D65*F65","v":75}]
[null,null,"Internet Service",12,"months",20,"/months",240,null,"Hydroponic Lettuce Budget Analysis- The Ohio State University Extension. http://u.osu.edu/greenhouse/hydroponic-crop-program-economic-budgets/"]
[null,null,"Laboratory Fees",36,"tests",20,"/tests",720]
[null,null,"Office Supplies",12,"months",25,"/months",300]
[null,null,"Postage",12,"months",15,"/months",180]
[null,null,"Marketing Materials & Promotions",1,"promos",300,"/promos",300]
[null,null,"Record Keeping",12,"months",50,"/months",600]
[null,null,"Software",3,"programs",50,"/programs",150]
[null,null,"Subscriptions",3,"subscriptions",35,"/subscriptions",105]
[null,null,"Marketing & Trade Shows",0,"trade show",500,"/trade show",0]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"SUM(H64:H74)","v":2870}]
[]
[null,"Professional Services"]
[null,null,"Accountant",5,"hours",50,"/hour",{"$f":"D79*F79","v":250}]
[null,null,"Lawyer",4,"hours",125,"/hour",{"$f":"D80*F80","v":500}]
[]
[null,null,"Total Professional Services",null,null,null,null,{"$f":"SUM(H79:H80)","v":750}]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,{"$f":"SUM(H82,H76,H60,H35,H28,H19)","v":124868.4544405976}]
[]
[]
["Fixed Costs16"]
[null,null,null,"Quantity/Year","Unit ","Price/Unit",null,"Total Cost per year"]
[null,"Greenhouse Structure"]
[null,null,"Concrete",{"$f":"Inputs!K7*Inputs!F18","v":300},"sq. ft.",2,"/sq. ft.",{"$f":"D90*F90","v":600},null,"http://griffins.com/publications#pdf"]
[null,null,"Frame, Ends, Door",{"$f":"IF(params!A31=1,Inputs!F7,IF(params!A31=2,Inputs!F8,IF(params!A31=3,Inputs!F9,IF(params!A31=4,Inputs!F10))))","v":1},"houses",15000,"/houses",15000]
[null,null,"Glazing material (Glass/poly/ double poly)",{"$f":"IF(params!A31=1,Inputs!F7,IF(params!A31=2,Inputs!F8,IF(params!A31=3,Inputs!F9,IF(params!A31=4,Inputs!F10))))","v":1},"houses",5000,"/houses",{"$f":"D92*F92","v":5000}]
[null,null,"Energy/Shade Curtains",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",4,"/sq. ft.",10800]
[null,null,"Ground Cover",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",7.4999999999999997E-2,"/sq. ft.",202.5]
[null,null,"Permits",4,"permits",80,"/permits",320]
[null,null,"Site Preparation",{"$f":"IF(params!A31=1,Inputs!F7,IF(params!A31=2,Inputs!F8,IF(params!A31=3,Inputs!F9,IF(params!A31=4,Inputs!F10))))","v":1},"houses",1000,"/houses",1000]
[null,null,"House Construction",{"$f":"150*D96","v":150},"hours",10,"/hours",1500]
[]
[null,null,"Total Greenhouse Structure Costs",null,null,null,null,{"$f":"SUM(H90:H97)","v":34422.5}]
[]
[null,null,"Total Annual Greenhouse Stucture Costs20 (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,0.2,null,{"$f":"H99*F101","v":6884.5}]
[]
[null,"Greenhouse Environmental Control Equipment",null,null,null,null,null,null,null," https://www.greenhousemegastore.com/category/gas-greenhouse-heaters"]
[]
[null,null,"Back-up Generator",1,"generators",6000,"/generators",{"$f":"D105*F105","v":6000}]
[null,null,"Cooling System (fan, vent, & pad)",1,"systems",2000,"/systems",2000]
[null,null,"Fanjets, 30\" 1hp / Horizontal Air Fans",1,"fanjets / HAF",1500,"/fanjets / HAF",1500]
[null,null,"Electrical Panel",1,"panels",1500,"/panels",1500]
[null,null,"Computer for Environmental Control",1,"computers",2500,"/computers",2500]
[null,null,"Extra Building Supplies",1,"houses",1500,"/houses",1500]
[null,null,"Heating System (reflects utility choice from above)"]
[null,null,"Liquid Propane",1,"heaters",2500,"/heaters",{"$f":"IF(params!A17=1, D112*F112,0)","v":0}]
[null,null,"Natural Gas",1,"heaters",2000,"/heaters",{"$f":"IF(params!A17=2, D113*F113,0)","v":2000}]
[null,null,"Fuel Oil",1,"heaters",2000,"/heaters",{"$f":"IF(params!A17=3, D114*F114,0)","v":0}]
[null,null,"Poly Inflation Kit",1,"kits",150,"/kits",{"$f":"D115*F115","v":150}]
[null,null,"Low Voltage Wiring Package",1,"packages",400,"/packages",{"$f":"D116*F116","v":400}]
[null,null,"Protective Equipment (PPE)",1,"sets",50,"/sets",{"$f":"D117*F117","v":50}]
[null,null,"Grow Lights17",2]
[null,null,null,null,null,null,null,{"$f":"IF(params!A22=1,0,0)","v":0}]
[null,null,null,{"$f":"Inputs!F37","v":20},"Lights",460,"/Lights",{"$f":"IF(params!A22=2,D120*F120,0)","v":9200}]
[]
[]
[null,null,"Total Greenhouse Environmental Control Equipment Costs",null,null,null,null,{"$f":"SUM(H105:H121)","v":26800}]
[]
[null,null,"Total Annual Equipment Costs (Annual costs of owning the equipment includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,0.2,null,{"$f":"H123*F125","v":5360}]
[]
[null,"Growing & Delivery"]
[]
[null,null,"Back Pack Sprayer",1,"sprayers",100,"/sprayers",{"$f":"D129*F129","v":100}]
[null,null,"Carbon Dioxide Generator",1,"generators",480,"/generators",480]
[null,null,"Cooler",1,"coolers",2500,"/coolers",2500]
[null,null,"Delivery Van with A/C",1,"vans",6000,"/vans",6000]
[null,null,"Fertilizer Mixing Pump",1,"pumps",30,"/pumps",30]
[null,null,"Meters and Sensors-                                        EC",1,"meters",160,"/meters",160]
[null,null,"pH",1,"sensors",50,"/sensors",50]
[null,null,"Thermometer",1,"thermometers",25,"/thermometers",25]
[null,null,"Monitor-                                                  Humidity",1,"sensors",120,"/sensors",120]
[null,null,"CO2",1,"sensors",500,"/sensors",500]
[null,1,"Growing system (Choose one)18:"]
[null,null,null,1,"system",20000,"/system",{"$f":"IF(params!A26=1,D140*F140,0)","v":0},null,"https://shop.amhydro.com/collections/complete-nft-systems"]
[null,null,null,1,"system",16500,"/system",{"$f":"IF(params!A26=2,D141*F141,0)","v":16500},null,"Controlled Environment Agriculture Scoping Study (1996), CEA Program, Cornell University"]
[]
[null,null,"Scale",1,"scales",100,"/scales",{"$f":"D143*F143","v":100}]
[]
[]
[null,null,"Total Other Equipment",null,null,null,null,{"$f":"SUM(H129:H143)","v":26565}]
[]
[null,null,"Total Annual Growing & Delivery Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,0.2,null,{"$f":"H146*F148","v":5313}]
[]
[null,"Miscellaneous"]
[]
[null,null,"Land Rent19",1,"Acre",100,"/acre",{"$f":"D152*F152","v":100},null,"https://www.ers.usda.gov/topics/farm-economy/land-use-land-value-tenure/farmland-value/ "]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"H152","v":100}]
[]
[]
[]
[null,null,"TOTAL ANNUAL FIXED COSTS",null,null,null,null,{"$f":"H154+H148+H125+H101","v":17657.5}]
[]
[null,null,"TOTAL ANNUAL COSTS",null,"(Variable Costs + Annual Fixed Costs)",null,null,{"$f":"SUM(H158,H84)","v":142525.95444059762}]

{"sheet":"Results","index":3,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Total Annual Revenue and Expenses"]
[]
[null,"REVENUE"]
[null,null,"Price per Head",null,{"$f":"Inputs!F21","v":1.35}]
[null,null,"Total Heads Sold",null,{"$f":"FLOOR(Inputs!K11-(Inputs!K11*Inputs!F20),1)","v":130244}]
[]
[null,null,"Annual Revenue",null,null,{"$f":"E8*E9","v":175829.40000000002}]
[]
[null,"EXPENSES"]
[null,null,"Variable cost",null,{"$f":"'Cost estimates'!H84","v":124868.4544405976}]
[null,null,"Annual Fixed costs",null,{"$f":"'Cost estimates'!H158","v":17657.5}]
[]
[null,null,"Total Annual Expenses",null,null,{"$f":"SUM(E14:E15)","v":142525.95444059762}]
[]
[null,"Annual Operating Profit",null,null,null,{"$f":"F11-F17","v":33303.445559402404}]
[]
[]
[null,null,"Variable Costs ($)","Fixed Costs ($)","Total Annual Costs ($)","Annual Profit ($)"]
[]
[null,"Per Head",{"$f":"'Cost estimates'!H84/Inputs!K13","v":0.95872711557229207},{"$f":"'Cost estimates'!H158/Inputs!K13","v":0.13557246399066367},{"$f":"'Cost estimates'!H160/Inputs!K13","v":1.0942995795629558},{"$f":"F19/Inputs!K13","v":0.25570042043704433}]
[null,"Per Square Foot",{"$f":"'Cost estimates'!H84/Inputs!K7","v":41.622818146865868},{"$f":"'Cost estimates'!H158/Inputs!K7","v":5.8858333333333333},{"$f":"'Cost estimates'!H160/Inputs!K7","v":47.508651480199205},{"$f":"F19/Inputs!K7","v":11.101148519800802}]
[null,"Per House",{"$f":"'Cost estimates'!H84/'Cost estimates'!D91","v":124868.4544405976},{"$f":"'Cost estimates'!H158/'Cost estimates'!D91","v":17657.5},{"$f":"'Cost estimates'!H160/'Cost estimates'!D91","v":142525.95444059762},{"$f":"F19/'Cost estimates'!D91","v":33303.445559402404}]
[null,"Acre (43,560 sq. ft./acre)",{"$f":"'Cost estimates'!H84/(Inputs!K7/43560)","v":1813089.9584774771},{"$f":"'Cost estimates'!H158/(Inputs!K7/43560)","v":256386.9},{"$f":"'Cost estimates'!H160/(Inputs!K7/43560)","v":2069476.8584774774},{"$f":"F19/(Inputs!K7/43560)","v":483566.02952252288}]

{"sheet":"Sim1I","index":4,"n_rows":70,"n_cols":22,"rows_kept":70,"cut":false,"hidden":true,"merged":[[36,1,38,1],[63,1,69,1],[65,2,65,3],[57,1,60,1],[42,1,53,1],[43,2,43,6],[22,1,32,1],[22,2,22,6],[23,2,24,6],[25,2,26,2],[25,4,26,4],[25,5,26,5],[2,2,2,5],[4,1,18,1],[5,2,5,4],[6,3,6,4],[7,3,7,4],[10,2,13,2],[14,3,14,4]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,"Production "]
[null,null,"Choose type of Greenhouse :",null,1]
[null,null,1,null,null,null,null,null,null,"Outputs based on the information provided in the Blue box"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Greenhouse area",{"$f":"Inputs!K7","v":3000},"Sq. feet",null,null,null,null,null,null,"Note:"]
[null,null,"Greenhouse dimension","Width",null,{"$f":"Inputs!F13","v":30},"Feet",null,null,"Side of the roof (if Gable)",{"$f":"Inputs!Y2","v":15.811388300841896},"Feet",null,null,null,null,"Surface area:"]
[null,null,null,"Length",null,{"$f":"Inputs!F14","v":100},"Feet",null,null,"Surface Area",{"$f":"Inputs!K8","v":5912.277660168379},"Sq. feet",null,null,null,null,null,null,"Freestanding Gable","Sides",{"$f":"IF(Sim1I!C7=1, 2*Sim1I!F12*Sim1I!F14,0)","v":2000},"Square feet"]
[null,null,null,"Radius of the roof",null,{"$f":"Inputs!F15","v":5},"Feet",null,null,"Net production area",{"$f":"Inputs!K9","v":2700},"Sq. feet",null,null,null,null,null,null,null,"Ends",{"$f":"IF(Sim1I!C7=1, 2*Sim1I!F14*Sim1I!F11,0)","v":600},"Square feet"]
[null,null,null,"Height",null,{"$f":"Inputs!F16","v":10},"Feet",null,null,"Plant harvested (week)",{"$f":"FLOOR(K13/Sim1I!G33,1)","v":3210},"Heads",null,null,null,null,null,null,null,"Roof",{"$f":"IF(Sim1I!C7=1, 2*Sim1I!K11*Sim1I!F12,0)","v":3162.277660168379},"Square feet"]
[null,null,null,"Space use efficiency",null,{"$f":"Inputs!F17","v":0.9},null,null,null,"Plant harvested (year)",{"$f":"K14*52","v":166920},"Heads",null,null,null,null,null,null,null,"Roof peak",{"$f":"IF(Sim1I!C7=1, 2*1/2*Sim1I!F11*Sim1I!F13)","v":150},"Square feet"]
[null,null,null,"Concrete-% of floor",null,{"$f":"Inputs!F18","v":0.1},null,null,null,"Seed",{"$f":"CEILING(K15+(K15*Sim1I!F17),1)","v":175266},null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(U12:U15)","v":5912.277660168379},"Square feet"]
[null,null,null,"Overseeding",null,{"$f":"Inputs!F19","v":0.05},null,null,null,"Net annual production",{"$f":"FLOOR(K15-(K15*Sim1I!F18),1)","v":150228},"Heads"]
[null,null,null,"% shrink",null,{"$f":"Inputs!F20","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,"Freestanding Quonset","Sides",2000,"Square feet"]
[null,null,null,"Price ",null,{"$f":"Inputs!F21","v":1.35},"per head",null,null,null,null,null,null,null,null,null,null,null,null,"Ends",600,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof",2648.5,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SA area",5248.5,"Square feet"]
[null,null,null,null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K14","v":1909.9842881707896},"GJ"]
[null,"Spacing- Square foot week1","Please enter value in the Blue box on the spacing and time in each crop production stage ",null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K15","v":1810.2400608196283},"MMBtu"]
[null,null,"Remember that your greenhouse environment and lighting will impact length of time in each production stage, the numbers below should be average values from across the year"]
[null,null,null,null,null,null,null,null,null,"Fuel use:"]
[null,null,"Spacing no. ",null,"plants/ft2","days@spacing","per harvested plant",null,null,"Propane",{"$f":"Inputs!K17","v":23318.670636149815},"gal"]
[null,null,null,null,null,null,"ft2-weeks",null,null,"Natural gas",{"$f":"Inputs!K18","v":21296.94189199563},"therms"]
[null,null,1,null,144,11,{"$f":"IF(E28=0,0,(F28/E28)/7)","v":1.0912698412698414E-2},null,null,"Fuel oil",{"$f":"Inputs!K19","v":15255.689034380821},"gal"]
[null,null,2,null,7.53,9,{"$f":"IF(E29=0,0,(F29/E29)/7)","v":0.17074558907228229}]
[null,null,3,null,2.6,12,{"$f":"IF(E30=0,0,(F30/E30)/7)","v":0.65934065934065933},null,null,"Pond pump energy",{"$f":"Inputs!K20","v":32099.999999999996},"kWh"]
[null,null,4,null,0,8,{"$f":"IF(E31=0,0,(F31/E31)/7)","v":0},null,null,"Pond pump energy",{"$f":"Inputs!K21","v":3.75},"kW"]
[null,null,5,null,0,8,{"$f":"IF(E32=0,0,(F32/E32)/7)","v":0}]
[null,null,"Totals",null,null,{"$f":"SUM(F28:F32)","v":48},{"$f":"SUM(G28:G32)","v":0.84099894682564003}]
[]
[]
[]
[null,"Lighting","Number of lamps in Greenhouse",null,null,{"$f":"Inputs!F37","v":20},"lamps"]
[null,null,"Watt consumption per lamp",null,null,{"$f":"Inputs!F38","v":1000},"watt"]
[null,null,"Hours operated per year",null,null,{"$f":"Inputs!F39","v":2340},"hour"]
[]
[]
[null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use Degree -days if you are in NYS from the following table or from nearby weather station data:"]
[null,"Heating4","Ideally use energy model from Cornell CEA or other model ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Albany",4302]
[null,null,"OR use the folowing formula to get a reasonably accurate estimate to help in making decisions relative to the size of the greenhouse or type of heating."]
[]
[null,null,"Glazing material",null,null,{"$f":"Inputs!F46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Binghamton",4296]
[null,null,"Custom u-value",null,null,1,"Btu/(sqft*degF*h)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Buffalo",4316]
[null,null,"Custom transmittance",null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ithaca",4023]
[null,null,"Air changes per hour",null,null,1,"ACH",null,null,null,null,null,null,null,null,null,null,null,null,null,"New york ",3089]
[null,null,"ASHRAE Climate Zone",null,null,"5A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rochester",4231]
[null,null,"Greenhouse air temperature",null,null,70,"F"]
[null,null,"Evapotranspiration latent load",null,null,10,"W/ft2"]
[null,null,"Greenhouse RH%",null,null,0.7]
[null,null,"Boiler efficiency",null,null,0.85]
[]
[]
[]
[null,"Labor","Seed/ Transplant/Harvest/ Package",null,null,{"$f":"Inputs!F58","v":26},"hrs/per thousand"]
[null,null,"Delivering to market",null,null,{"$f":"Inputs!F59","v":3},"hrs/per thousand"]
[null,null,"Production management",null,null,{"$f":"Inputs!F60","v":2},"hrs/per thousand"]
[null,null,"Other (Marketing, Maintainence, etc.)",null,null,{"$f":"Inputs!F61","v":1},"hrs/per thousand"]
[]
[]
[null,"Others","No. of Pelleted seed",null,null,{"$f":"Inputs!F65","v":5000},"/per package"]
[null,null,"No. of Horticubes",null,null,{"$f":"Inputs!F66","v":5520},"/per case"]
[null,null,"No. of beneficial insects",null,null,{"$f":"Inputs!F67","v":650},"/per package"]
[null,null,"Sq. feet covered per insects",null,null,{"$f":"Inputs!F68","v":0.9},"/per insects"]
[null,null,"Clamshell per case ",null,null,{"$f":"Inputs!F69","v":344},"/case"]
[null,null,"Clamshell per box",null,null,{"$f":"Inputs!F70","v":12},"/box"]
[null,null,"Labels per roll",null,null,{"$f":"Inputs!F71","v":2500},"/roll"]

{"sheet":"Sim1C","index":5,"n_rows":159,"n_cols":14,"rows_kept":159,"cut":false,"hidden":true,"merged":[[100,2,100,3],[124,2,124,3],[146,2,146,3],[2,2,2,5],[4,5,4,6],[6,1,6,2],[20,1,20,2],[87,5,87,6]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,null,null,"Quantity/Year","Unit ","Price ($) / Unit",null,"Total Cost per year",null,null,null,null,null,"Notes"]
["VARIABLE COSTS"]
[null,"Production Supplies"]
[null,null,"Seed (package)",{"$f":"CEILING((Sim1I!K15+(Sim1I!K15*Inputs!F19))/Inputs!F65,1)","v":36},"packages",{"$f":"'Cost estimates'!F8","v":110},"/packages",{"$f":"D8*F8","v":3960},null,null,null,null,null,"31= total harvest*5% overseeding/5000"]
[null,null,"Horticubes",{"$f":"CEILING(Sim1I!K15/Inputs!F66,1)","v":31},"cases",{"$f":"'Cost estimates'!F9","v":65},"/cases",2015,null,null,null,null,null,"27= total harvest/ 5520"]
[null,null,"Beneficial Insects",{"$f":"CEILING((Inputs!K7/Inputs!F68)/Inputs!F67,1)","v":6},"packages",{"$f":"'Cost estimates'!F10","v":40},"/packages",240,null,null,null,null,null,"6= ((total area/area covered by 1000 insects)*(1000/no. of insects in 1 package)) "]
[null,null,"Fertilizer",null,null,null,null,0]
[null,null,"Blended Mix",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F12","v":1},"/pounds",489,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"CaNO3",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F13","v":0.46},"/pounds",224.94,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"Additions",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"pounds",{"$f":"'Cost estimates'!F14","v":1},"/pounds",7,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Fungicide/Pesticide3",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"gallons",{"$f":"'Cost estimates'!F15","v":60},"/gallons",420,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Sanitizer",{"$f":"CEILING(Sim1I!K17/29545,1)","v":6},"gallons",{"$f":"'Cost estimates'!F16","v":35},"/gallons",210]
[null,null,"Sticky Traps4",{"$f":"CEILING(Inputs!K7*0.0001,1)","v":1},"packages",{"$f":"'Cost estimates'!F17","v":30},"/packages",30]
[]
[null,null,"Total Production Supplies cost",null,null,null,null,{"$f":"SUM(H8:H17)","v":7595.94}]
[]
[null,"Production Labor"]
[null,null,"Seed/ Transplant/Harvest/ Package",{"$f":"(Inputs!F58*Sim1I!K17)/1000","v":3905.9279999999999},"hours/year",{"$f":"'Cost estimates'!F22","v":13},"/hour",{"$f":"D22*F22","v":50777.063999999998}]
[null,null,"Delivering to market",{"$f":"(Inputs!F59*Sim1I!K17)/1000","v":450.68400000000003},"hours/year",{"$f":"'Cost estimates'!F23","v":12},"/hour",{"$f":"D23*F23","v":5408.2080000000005},null,null,null,null,null,"**Source: rate, NYS dept of labor"]
[null,null,"Production management",{"$f":"(Inputs!F60*Sim1I!K17)/1000","v":300.45600000000002},"hours/year",{"$f":"'Cost estimates'!F24","v":13},"/hour",{"$f":"D24*F24","v":3905.9280000000003}]
[null,null,"Other (Marketing, Maintainence, etc.)",{"$f":"(Inputs!F61*Sim1I!K17)/1000","v":150.22800000000001},"hours/year",{"$f":"'Cost estimates'!F25","v":12},"/hour",{"$f":"D25*F25","v":1802.7360000000001}]
[null,null,"Fringe benefit",null,null,{"$f":"'Cost estimates'!F26","v":0.3},"/hour",{"$f":"(F22*F26*D22)+(F23*F26*D23)+(F24*F26*D24)","v":18027.359999999997}]
[]
[null,null,"Total Production Labor",null,null,null,null,{"$f":"SUM(H22:H26)","v":79921.295999999988},null,{"$f":"H28*20%","v":15984.259199999999},"20% change in labor"]
[]
[null,"Packaging Costs"]
[null,null,"Clamshell",{"$f":"CEILING((Sim1I!K17/2)/Inputs!F69,1)","v":219},"cases",{"$f":"'Cost estimates'!F31","v":80},"/case",{"$f":"D31*F31","v":17520},null,null,null,null,null,"*** http://avisbag.com/about-us.html"]
[null,null,"Box",{"$f":"CEILING(((Sim1I!K17/2)/Inputs!F70),1)","v":6260},"box",{"$f":"'Cost estimates'!F32","v":1},"box",{"$f":"D32*F32","v":6260}]
[null,null,"Labels",{"$f":"CEILING((Sim1I!K17/2)/Inputs!F71,1)","v":31},"roll",{"$f":"'Cost estimates'!F33","v":50},"/roll",{"$f":"D33*F33","v":1550}]
[]
[null,null,"Total Packaging Costs",null,null,null,null,{"$f":"SUM(H31:H33)","v":25330},null,{"$f":"H35*20%","v":5066},"20% change in packaging"]
[]
[null,"Utilities"]
[null,null,"Fuel Choice (choose one)7:",2,null,null,null,null,null,null,null,null,null,"** sources: https://www.nyserda.ny.gov/Researchers-and-Policymakers/Energy-Prices/Propane/Monthly-Average-Propane-Prices"]
[null,null,null,{"$f":"'Cost estimates'!D39","v":0},{"$f":"'Cost estimates'!E39","v":"gal"},{"$f":"'Cost estimates'!F39","v":2.48},{"$f":"'Cost estimates'!G39","v":"$/gallon"},{"$f":"'Cost estimates'!H39","v":0},null,null,null,null,null,"** sources: www.eia.gov, NYSERDA"]
[null,null,null,{"$f":"'Cost estimates'!D40","v":21296.94189199563},{"$f":"'Cost estimates'!E40","v":"therms"},{"$f":"'Cost estimates'!F40","v":0.55000000000000004},{"$f":"'Cost estimates'!G40","v":"$/therm"},{"$f":"'Cost estimates'!H40","v":11713.318040597598}]
[null,null,null,{"$f":"'Cost estimates'!D41","v":0},{"$f":"'Cost estimates'!E41","v":"gal"},{"$f":"'Cost estimates'!F41","v":2.38},{"$f":"'Cost estimates'!G41","v":"$/gallon"},{"$f":"'Cost estimates'!H41","v":0}]
[null,null,"For other state user"]
[null,null,"Liquid Propane",{"$f":"'Cost estimates'!D43","v":0},null,{"$f":"'Cost estimates'!F43","v":0},null,{"$f":"'Cost estimates'!H43","v":0}]
[null,null,"Natural Gas",{"$f":"'Cost estimates'!D44","v":20000},null,{"$f":"'Cost estimates'!F44","v":2.5},null,{"$f":"'Cost estimates'!H44","v":0}]
[null,null,"Fuel Oil",{"$f":"'Cost estimates'!D45","v":0},null,{"$f":"'Cost estimates'!F45","v":0},null,{"$f":"'Cost estimates'!H45","v":0}]
[null,null,"Electricity (general - non fans)",{"$f":"'Cost estimates'!D46","v":500},"kilowatt-hr",{"$f":"'Cost estimates'!F46","v":0.06},"/kilowatt-hr",{"$f":"D46*F46","v":30}]
[null,null,"Electricity (fans and pads)",{"$f":"'Cost estimates'!D47","v":10000},"kilowatt-hr",{"$f":"'Cost estimates'!F47","v":0.06},"/kilowatt-hr",600]
[null,null,"Electricity (fanjets/Horizontal Air Fans)",{"$f":"'Cost estimates'!D48","v":2000},"kilowatt-hr",{"$f":"'Cost estimates'!F48","v":0.06},"/kilowatt-hr",120]
[null,null,"Electricity (lights)",{"$f":"'Cost estimates'!D49","v":46800},"kilowatt-hr",{"$f":"'Cost estimates'!F49","v":0.06},"/kilowatt-hr",2808]
[null,null,"Pond Pump Energy (DWS)",{"$f":"'Cost estimates'!D50","v":32099.999999999996},"kWh",0.06,"/kWh",{"$f":"D50*F50","v":1925.9999999999998}]
[null,null,"Pump Energy (NFT)",{"$f":"'Cost estimates'!D51","v":32099.999999999996},"kW",0.06,"/kW",1925.9999999999998]
[null,null,"Demand charge13 (fans)",{"$f":"'Cost estimates'!D52","v":2.625},"kW",{"$f":"'Cost estimates'!F52","v":120},"/kW",315,null,{"$f":"H60*20%","v":5027.5656081195193},"20% change in Utility"]
[null,null,"Demand charge (lights)",{"$f":"'Cost estimates'!D53","v":20},"kW",{"$f":"'Cost estimates'!F53","v":120},"/kW",2400]
[null,null,"Demand charge (pond pump)",{"$f":"'Cost estimates'!D54","v":3.75},"kW",{"$f":"'Cost estimates'!F54","v":120},"/kW",450]
[null,null,"Demand charge (NFT)",{"$f":"'Cost estimates'!D55","v":3.75},null,{"$f":"'Cost estimates'!F55","v":120},"/kW",450]
[null,null,"Water and Sewer",{"$f":"'Cost estimates'!D56","v":100000},"gallons",{"$f":"'Cost estimates'!F56","v":1.31951E-2},"/gallons",1319.51]
[null,null,"Telephone",{"$f":"'Cost estimates'!D57","v":12},"months",{"$f":"'Cost estimates'!F57","v":50},"/month",600]
[null,null,"Cell Phone",{"$f":"'Cost estimates'!D58","v":12},"months",{"$f":"'Cost estimates'!F58","v":40},"/month",480]
[]
[null,null,"Total Utilities Costs",null,null,null,null,{"$f":"SUM(H39:H58)","v":25137.828040597597}]
[]
[null,"Miscellaneous Costs"]
[null,null,"Advertising, Mailings, Flyers",{"$f":"'Cost estimates'!D64","v":1},"campaigns",{"$f":"'Cost estimates'!F64","v":200},"/campaigns",{"$f":"F63*D63","v":200}]
[null,null,"Continuing Education",{"$f":"'Cost estimates'!D65","v":1},"meetings",{"$f":"'Cost estimates'!F65","v":75},"/meetings",{"$f":"D64*F64","v":75}]
[null,null,"Internet Service",{"$f":"'Cost estimates'!D66","v":12},"months",{"$f":"'Cost estimates'!F66","v":20},"/months",240]
[null,null,"Laboratory Fees",{"$f":"'Cost estimates'!D67","v":36},"tests",{"$f":"'Cost estimates'!F67","v":20},"/tests",720]
[null,null,"Office Supplies",{"$f":"'Cost estimates'!D68","v":12},"months",{"$f":"'Cost estimates'!F68","v":25},"/months",300]
[null,null,"Postage",{"$f":"'Cost estimates'!D69","v":12},"months",{"$f":"'Cost estimates'!F69","v":15},"/months",180]
[null,null,"Marketing Materials & Promotions",{"$f":"'Cost estimates'!D70","v":1},"promos",{"$f":"'Cost estimates'!F70","v":300},"/promos",300]
[null,null,"Record Keeping",{"$f":"'Cost estimates'!D71","v":12},"months",{"$f":"'Cost estimates'!F71","v":50},"/months",600]
[null,null,"Software",{"$f":"'Cost estimates'!D72","v":3},"programs",{"$f":"'Cost estimates'!F72","v":50},"/programs",150]
[null,null,"Subscriptions",{"$f":"'Cost estimates'!D73","v":3},"subscriptions",{"$f":"'Cost estimates'!F73","v":35},"/subscriptions",105]
[null,null,"Marketing & Trade Shows",{"$f":"'Cost estimates'!D74","v":0},"trade show",{"$f":"'Cost estimates'!F74","v":500},"/trade show",0]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"SUM(H63:H73)","v":2870}]
[]
[null,"Professional Services"]
[]
[null,null,"Accountant",{"$f":"'Cost estimates'!D79","v":5},"hours",{"$f":"'Cost estimates'!F79","v":50},"/hour",{"$f":"D79*F79","v":250}]
[null,null,"Lawyer",{"$f":"'Cost estimates'!D80","v":4},"hours",{"$f":"'Cost estimates'!F80","v":125},"/hour",{"$f":"D80*F80","v":500},null,null,null,null,null,"** Total area- Concrete area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"**Ground cover= Total area - Concrete area"]
["Fixed Cost13",null,"Total Professional Services",null,null,null,null,{"$f":"SUM(H79:H80)","v":750}]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,{"$f":"SUM(H82,H75,H60,H35,H28,H19)","v":141605.06404059759}]
[]
[]
[]
[null,"Greenhouse Structure",null,"Quantity/Year","Unit ","Price/Unit",null,"Total Cost per year"]
[]
[null,null,"Concrete-% of floor",{"$f":"Inputs!K7*Inputs!F18","v":300},"sq. ft.",{"$f":"'Cost estimates'!F90","v":2},"/sq. ft.",{"$f":"D90*F90","v":600}]
[null,null,"Frame, Ends, Door",{"$f":"'Cost estimates'!D91","v":1},"houses",{"$f":"'Cost estimates'!F91","v":15000},"/houses",15000]
[null,null,"Glazing material (Glass/Poly/Double poly)",{"$f":"'Cost estimates'!D92","v":1},"houses",{"$f":"'Cost estimates'!F92","v":5000},"/houses",5000]
[null,null,"Energy/Shade Curtains",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F93","v":4},"/sq. ft.",10800]
[null,null,"Ground Cover",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F94","v":7.4999999999999997E-2},"/sq. ft.",202.5]
[null,null,"Permits",{"$f":"'Cost estimates'!D95","v":4},"permits",{"$f":"'Cost estimates'!F95","v":80},"/permits",320]
[null,null,"Site Preparation",{"$f":"'Cost estimates'!D96","v":1},"houses",{"$f":"'Cost estimates'!F96","v":1000},"/houses",1000]
[null,null,"House Construction",{"$f":"'Cost estimates'!D97","v":150},"hours",{"$f":"'Cost estimates'!F97","v":10},"/hours",1500]
[]
[null,null,"Total Greenhouse Structure Costs",null,null,null,null,{"$f":"SUM(H90:H97)","v":34422.5}]
[]
[null,null,"Total Annual Greenhouse Stucture Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F101","v":0.2},null,{"$f":"H99*F101","v":6884.5}]
[null,"Greenhouse Environmental Control Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"*** https://www.greenhousemegastore.com/category/gas-greenhouse-heaters"]
[]
[null,null,"Back-up Generator",{"$f":"'Cost estimates'!D105","v":1},"generators",{"$f":"'Cost estimates'!F105","v":6000},"/generators",{"$f":"D105*F105","v":6000}]
[null,null,"Cooling System (fan, vent, & pad)",{"$f":"'Cost estimates'!D106","v":1},"systems",{"$f":"'Cost estimates'!F106","v":2000},"/systems",2000]
[null,null,"Fanjets, 30\" 1hp / Horizontal Air Fans",{"$f":"'Cost estimates'!D107","v":1},"fanjets / HAF",{"$f":"'Cost estimates'!F107","v":1500},"/fanjets / HAF",1500]
[null,null,"Electrical Panel",{"$f":"'Cost estimates'!D108","v":1},"panels",{"$f":"'Cost estimates'!F108","v":1500},"/panels",1500]
[null,null,"Computer for Environmental Control",{"$f":"'Cost estimates'!D109","v":1},"computers",{"$f":"'Cost estimates'!F109","v":2500},"/computers",2500]
[null,null,"Extra Building Supplies",{"$f":"'Cost estimates'!D110","v":1},"houses",{"$f":"'Cost estimates'!F110","v":1500},"/houses",1500]
[null,null,"Heating System (reflects utility choice from above)"]
[null,null,"Liquid Propane",{"$f":"'Cost estimates'!D112","v":1},"heaters",{"$f":"'Cost estimates'!F112","v":2500},"/heaters",{"$f":"IF(D38=1, D112*F112,0)","v":0}]
[null,null,"Natural Gas",{"$f":"'Cost estimates'!D113","v":1},"heaters",{"$f":"'Cost estimates'!F113","v":2000},"/heaters",{"$f":"IF(D38=2, D113*F113,0)","v":2000}]
[null,null,"Fuel Oil",{"$f":"'Cost estimates'!D114","v":1},"heaters",{"$f":"'Cost estimates'!F114","v":2000},"/heaters",{"$f":"IF(D38=3, D114*F114,0)","v":0}]
[null,null,"Poly Inflation Kit",{"$f":"'Cost estimates'!D115","v":1},"kits",{"$f":"'Cost estimates'!F115","v":150},"/kits",{"$f":"D115*F115","v":150}]
[null,null,"Low Voltage Wiring Package",{"$f":"'Cost estimates'!D116","v":1},"packages",{"$f":"'Cost estimates'!F116","v":400},"/packages",{"$f":"D116*F116","v":400}]
[null,null,"Protective Equipment (PPE)",{"$f":"'Cost estimates'!D117","v":1},"sets",{"$f":"'Cost estimates'!F117","v":50},"/sets",{"$f":"D117*F117","v":50}]
[null,null,"Grow Lights10",2]
[null,null,null,null,null,null,null,{"$f":"'Cost estimates'!H119","v":0}]
[null,null,null,{"$f":"Inputs!F37","v":20},"Lights",{"$f":"'Cost estimates'!F120","v":460},"/Lights",{"$f":"'Cost estimates'!H120","v":9200}]
[]
[]
[null,null,"Total Greenhouse Environmental Control Equipment Costs",null,null,null,null,{"$f":"SUM(H105:H121)","v":26800}]
[]
[null,null,"Total Annual Equipment Costs (Annual costs of owning the equipment includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F125","v":0.2},null,{"$f":"H123*F125","v":5360}]
[null,"Growing & Delivery"]
[]
[]
[null,null,"Back Pack Sprayer",{"$f":"'Cost estimates'!D129","v":1},"sprayers",{"$f":"'Cost estimates'!F129","v":100},"/sprayers",{"$f":"D129*F129","v":100}]
[null,null,"Carbon Dioxide Generator",{"$f":"'Cost estimates'!D130","v":1},"generators",{"$f":"'Cost estimates'!F130","v":480},"/generators",480]
[null,null,"Cooler",{"$f":"'Cost estimates'!D131","v":1},"coolers",{"$f":"'Cost estimates'!F131","v":2500},"/coolers",2500,null,null,null,null,null,"**https://shop.amhydro.com/collections/complete-nft-systems"]
[null,null,"Delivery Van with A/C",{"$f":"'Cost estimates'!D132","v":1},"vans",{"$f":"'Cost estimates'!F132","v":6000},"/vans",6000]
[null,null,"Fertilizer Mixing Pump",{"$f":"'Cost estimates'!D133","v":1},"pumps",{"$f":"'Cost estimates'!F133","v":30},"/pumps",30]
[null,null,"Meters and Sensors-                                        EC",{"$f":"'Cost estimates'!D134","v":1},"meters",{"$f":"'Cost estimates'!F134","v":160},"/meters",160]
[null,null,"pH",{"$f":"'Cost estimates'!D135","v":1},"sensors",{"$f":"'Cost estimates'!F135","v":50},"/sensors",50]
[null,null,"Thermometer",{"$f":"'Cost estimates'!D136","v":1},"thermometers",{"$f":"'Cost estimates'!F136","v":25},"/thermometers",25]
[null,null,"Monitor-                                                  Humidity",{"$f":"'Cost estimates'!D137","v":1},"sensors",{"$f":"'Cost estimates'!F137","v":120},"/sensors",120]
[null,2,"CO2",{"$f":"'Cost estimates'!D138","v":1},"sensors",{"$f":"'Cost estimates'!F138","v":500},"/sensors",500]
[null,null,"Growing system (Choose one)13:"]
[null,null,null,{"$f":"'Cost estimates'!D140","v":1},"system",{"$f":"'Cost estimates'!F140","v":20000},"/system",{"$f":"'Cost estimates'!H140","v":0}]
[null,null,null,{"$f":"'Cost estimates'!D141","v":1},"system",{"$f":"'Cost estimates'!F141","v":16500},"/system",{"$f":"'Cost estimates'!H141","v":16500}]
[null,null,"Scale",{"$f":"'Cost estimates'!D143","v":1},"scales",{"$f":"'Cost estimates'!F143","v":100},"/scales",{"$f":"D142*F142","v":100},null,null,null,null,null,"** Crop land Source: Quickstat, USDA, https://www.ers.usda.gov/topics/farm-economy/land-use-land-value-tenure/farmland-value/ "]
[]
[]
[null,null,"Total Other Equipment",null,null,null,null,{"$f":"SUM(H129:H142)","v":26565}]
[]
[null,null,"Total Annual Growing & Delivery Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F148","v":0.2},null,{"$f":"H145*F147","v":5313}]
[null,"Miscellaneous"]
[]
[]
[null,null,"Land Rent14",{"$f":"'Cost estimates'!D152","v":1},"Acre",{"$f":"'Cost estimates'!F152","v":100},"/acre",{"$f":"D151*F151","v":100}]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"H151","v":100}]
[]
[]
[]
[null,null,"TOTAL ANNUAL FIXED COSTS16",null,null,null,null,{"$f":"H153+H147+H125+H101","v":17657.5}]
[]
[null,null,"TOTAL ANNUAL COSTS",null,"(Variable Costs + Annual Fixed Costs)",null,null,{"$f":"SUM(H157,H84)","v":159262.56404059759}]

{"sheet":"Sim2I","index":6,"n_rows":69,"n_cols":22,"rows_kept":69,"cut":false,"hidden":true,"merged":[[36,1,38,1],[62,1,68,1],[64,2,64,3],[57,1,60,1],[41,1,52,1],[42,2,42,6],[22,1,32,1],[22,2,22,6],[23,2,24,6],[25,2,26,2],[25,4,26,4],[25,5,26,5],[2,2,2,5],[4,1,18,1],[5,2,5,4],[6,3,6,4],[7,3,7,4],[10,2,13,2],[14,3,14,4]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,"Production "]
[null,null,"Choose type of Greenhouse :",null,1]
[null,null,1,null,null,null,null,null,null,"Outputs based on the information provided in the Blue box"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Greenhouse area",{"$f":"Inputs!K7","v":3000},"Sq. feet",null,null,null,null,null,null,"Note:"]
[null,null,"Greenhouse dimension","Width",null,{"$f":"Inputs!F13","v":30},"Feet",null,null,"Side of the roof (if Gable)",{"$f":"Inputs!Y2","v":15.811388300841896},"Feet",null,null,null,null,"Surface area:"]
[null,null,null,"Length",null,{"$f":"Inputs!F14","v":100},"Feet",null,null,"Surface Area",{"$f":"Inputs!K8","v":5912.277660168379},"Sq. feet",null,null,null,null,null,null,"Freestanding Gable","Sides",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!F12*[1]Sim2_Input!F14,0)","v":2000},"Square feet"]
[null,null,null,"Radius of the roof",null,{"$f":"Inputs!F15","v":5},"Feet",null,null,"Net production area",{"$f":"Inputs!K9","v":2700},"Sq. feet",null,null,null,null,null,null,null,"Ends",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!F14*[1]Sim2_Input!F11,0)","v":600},"Square feet"]
[null,null,null,"Height",null,{"$f":"Inputs!F16","v":10},"Feet",null,null,"Plant harvested (week)",{"$f":"FLOOR(K13/Sim2I!G33,1)","v":2632},"Heads",null,null,null,null,null,null,null,"Roof",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!K11*[1]Sim2_Input!F12,0)","v":3162.277660168379},"Square feet"]
[null,null,null,"Space use efficiency",null,{"$f":"Inputs!F17","v":0.9},null,null,null,"Plant harvested (year)",{"$f":"K14*52","v":136864},"Heads",null,null,null,null,null,null,null,"Roof peak",{"$f":"IF([1]Sim2_Input!C7=1, 2*1/2*[1]Sim2_Input!F11*[1]Sim2_Input!F13)","v":150},"Square feet"]
[null,null,null,"Concrete-% of floor",null,{"$f":"Inputs!F18","v":0.1},null,null,null,"Seed",{"$f":"CEILING(K15+(K15*Sim2I!F17),1)","v":143708},null,null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(U12:U15)","v":5912.277660168379},"Square feet"]
[null,null,null,"Overseeding",null,{"$f":"Inputs!F19","v":0.05},null,null,null,"Net annual production",{"$f":"FLOOR(K15-(K15*F18),1)","v":123177},"Heads"]
[null,null,null,"% shrink",null,{"$f":"Inputs!F20","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,"Freestanding Quonset","Sides",2000,"Square feet"]
[null,null,null,"Price ",null,{"$f":"Inputs!F21","v":1.35},"per head",null,null,null,null,null,null,null,null,null,null,null,null,"Ends",600,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof",2648.5,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SA area",5248.5,"Square feet"]
[]
[null,"Spacing- Square foot week1","Please enter value in the Blue box on the spacing and time in each crop production stage ",null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K14","v":1909.9842881707896},"GJ"]
[null,null,"Remember that your greenhouse environment and lighting will impact length of time in each production stage, the numbers below should be average values from across the year",null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K15","v":1810.2400608196283},"MMBtu"]
[]
[null,null,"Spacing no. ",null,"plants/ft2","days@spacing","per harvested plant",null,null,"Fuel use:"]
[null,null,null,null,null,null,"ft2-weeks",null,null,"Propane",{"$f":"Inputs!K17","v":23318.670636149815},"gal"]
[null,null,1,null,144,12,{"$f":"IF(E28=0,0,(F28/E28)/7)","v":1.1904761904761904E-2},null,null,"Natural gas",{"$f":"Inputs!K18","v":21296.94189199563},"therms"]
[null,null,2,null,7.53,10,{"$f":"IF(E29=0,0,(F29/E29)/7)","v":0.18971732119142476},null,null,"Fuel oil",{"$f":"Inputs!K19","v":15255.689034380821},"gal"]
[null,null,3,null,2.6,15,{"$f":"IF(E30=0,0,(F30/E30)/7)","v":0.82417582417582413}]
[null,null,4,null,0,0,{"$f":"IF(E31=0,0,(F31/E31)/7)","v":0},null,null,"Pond pump energy",{"$f":"Inputs!K20","v":32099.999999999996},"kWh"]
[null,null,5,null,0,0,{"$f":"IF(E32=0,0,(F32/E32)/7)","v":0},null,null,"Pond pump energy",{"$f":"Inputs!K21","v":3.75},"kW"]
[null,null,"Totals",null,null,{"$f":"SUM(F28:F32)","v":37},{"$f":"SUM(G28:G32)","v":1.0257979072720107}]
[]
[]
[]
[null,"Lighting","Number of lamps in Greenhouse",null,null,{"$f":"Inputs!F37","v":20},"lamps"]
[null,null,"Watt consumption per lamp",null,null,{"$f":"Inputs!F38","v":1000},"watt"]
[null,null,"Hours operated per year",null,null,{"$f":"Inputs!F39","v":2340},"hour"]
[]
[]
[null,"Heating4","Ideally use energy model from Cornell CEA or other model ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use Degree -days if you are in NYS from the following table or from nearby weather station data:"]
[null,null,"OR use the folowing formula to get a reasonably accurate estimate to help in making decisions relative to the size of the greenhouse or type of heating.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Albany",4302]
[]
[null,null,"Glazing material",null,null,{"$f":"Inputs!F46","v":0}]
[null,null,"Custom u-value",null,null,{"$f":"Inputs!F47","v":1},"Btu/(sqft*degF*h)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Binghamton",4296]
[null,null,"Custom transmittance",null,null,{"$f":"Inputs!F48","v":0.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buffalo",4316]
[null,null,"Air changes per hour",null,null,{"$f":"Inputs!F49","v":1},"ACH",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ithaca",4023]
[null,null,"ASHRAE Climate Zone",null,null,{"$f":"Inputs!F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New york ",3089]
[null,null,"Greenhouse air temperature",null,null,{"$f":"Inputs!F51","v":70},"F",null,null,null,null,null,null,null,null,null,null,null,null,null,"Rochester",4231]
[null,null,"Evapotranspiration latent load",null,null,{"$f":"Inputs!F52","v":10},"W/ft2"]
[null,null,"Greenhouse RH%",null,null,{"$f":"Inputs!F53","v":0.7}]
[null,null,"Boiler efficiency",null,null,{"$f":"Inputs!F54","v":0.85}]
[null,null,null,null,1]
[]
[]
[]
[null,"Labor","Seed/ Transplant/Harvest/ Package",null,null,{"$f":"Inputs!F58","v":26},"hrs/per thousand"]
[null,null,"Delivering to market",null,null,{"$f":"Inputs!F59","v":3},"hrs/per thousand"]
[null,null,"Production management",null,null,{"$f":"Inputs!F60","v":2},"hrs/per thousand"]
[null,null,"Other (Marketing, Maintainence, etc.)",null,null,{"$f":"Inputs!F61","v":1},"hrs/per thousand"]
[]
[null,"Others","No. of Pelleted seed",null,null,{"$f":"Inputs!F65","v":5000},"/per package"]
[null,null,"No. of Horticubes",null,null,{"$f":"Inputs!F66","v":5520},"/per case"]
[null,null,"No. of beneficial insects",null,null,{"$f":"Inputs!F67","v":650},"/per package"]
[null,null,"Area covered per insects",null,null,{"$f":"Inputs!F68","v":0.9},"/per insects"]
[null,null,"Clamshell per case ",null,null,{"$f":"Inputs!F69","v":344},"/case"]
[null,null,"Clamshell per box",null,null,{"$f":"Inputs!F70","v":12},"/box"]
[null,null,"Labels per roll",null,null,{"$f":"Inputs!F71","v":2500},"/roll"]

{"sheet":"Sim2C","index":7,"n_rows":159,"n_cols":14,"rows_kept":159,"cut":false,"hidden":true,"merged":[[100,2,100,3],[124,2,124,3],[146,2,146,3],[2,2,2,5],[4,5,4,6],[6,1,6,2],[20,1,20,2],[29,1,29,2],[87,5,87,6]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,null,null,"Quantity/Year","Unit ","Price ($) / Unit",null,"Total Cost per year",null,null,null,null,null,"Notes"]
["VARIABLE COSTS"]
[null,"Production Supplies"]
[null,null,"Seed (package)",{"$f":"CEILING((Sim2I!K15+(Sim2I!K15*Inputs!F19))/Inputs!F65,1)","v":29},"packages",{"$f":"'Cost estimates'!F8","v":110},"/packages",{"$f":"D8*F8","v":3190},null,null,null,null,null,"31= total harvest*5% overseeding/5000"]
[null,null,"Horticubes",{"$f":"CEILING(Sim2I!K15/Inputs!F66,1)","v":25},"cases",{"$f":"'Cost estimates'!F9","v":65},"/cases",1625,null,null,null,null,null,"27= total harvest/ 5520"]
[null,null,"Beneficial Insects",{"$f":"CEILING((Inputs!K7/Inputs!F68)/Inputs!F67,1)","v":6},"packages",{"$f":"'Cost estimates'!F10","v":40},"/packages",240,null,null,null,null,null,"6= ((total area/area covered by 1000 insects)*(1000/no. of insects in 1 package)) "]
[null,null,"Fertilizer",null,null,{"$f":"'Cost estimates'!F11","v":0},null,0]
[null,null,"Blended Mix",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F12","v":1},"/pounds",489,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"CaNO3",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F13","v":0.46},"/pounds",224.94,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"Additions",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"pounds",{"$f":"'Cost estimates'!F14","v":1},"/pounds",7,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Fungicide/Pesticide3",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"gallons",{"$f":"'Cost estimates'!F15","v":60},"/gallons",420,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Sanitizer",{"$f":"CEILING(Sim2I!K17/29545,1)","v":5},"gallons",{"$f":"'Cost estimates'!F16","v":35},"/gallons",175]
[null,null,"Sticky Traps4",{"$f":"CEILING(Inputs!K7*0.0001,1)","v":1},"packages",{"$f":"'Cost estimates'!F17","v":30},"/packages",30]
[]
[null,null,"Total Production Supplies cost",null,null,null,null,{"$f":"SUM(H8:H17)","v":6400.94}]
[]
[null,"Production Labor"]
[null,null,"Seed/ Transplant/Harvest/ Package",{"$f":"(Inputs!F58*Sim2I!K17)/1000","v":3202.6019999999999},"hours/year",{"$f":"'Cost estimates'!F22","v":13},"/hour",{"$f":"D22*F22","v":41633.826000000001}]
[null,null,"Delivering to market",{"$f":"(Inputs!F59*Sim2I!K17)/1000","v":369.53100000000001},"hours/year",{"$f":"'Cost estimates'!F23","v":12},"/hour",{"$f":"D23*F23","v":4434.3720000000003},null,null,null,null,null,"**Source: rate, NYS dept of labor"]
[null,null,"Production management",{"$f":"(Inputs!F60*Sim2I!K17)/1000","v":246.35400000000001},"hours/year",{"$f":"'Cost estimates'!F24","v":13},"/hour",{"$f":"D24*F24","v":3202.6020000000003}]
[null,null,"Other (Marketing, Maintainence, etc.)",{"$f":"(Inputs!F61*Sim2I!K17)/1000","v":123.17700000000001},"hours/year",{"$f":"'Cost estimates'!F25","v":12},"/hour",{"$f":"D25*F25","v":1478.124}]
[null,null,"Fringe benefit",null,null,{"$f":"'Cost estimates'!F26","v":0.3},"/hour",{"$f":"(F22*F26*D22)+(F23*F26*D23)+(F24*F26*D24)+(F25*F26*D25)","v":15224.6772}]
[]
[null,null,"Total Production Labor",null,null,null,null,{"$f":"SUM(H22:H25)","v":50748.924000000006},null,{"$f":"H28*20%","v":10149.784800000001},"20% change in labor"]
[]
[null,"Packaging Costs"]
[null,null,"Clamshell",{"$f":"CEILING((Sim2I!K17/2)/Inputs!F69,1)","v":180},"cases",{"$f":"'Cost estimates'!F31","v":80},"/case",{"$f":"D31*F31","v":14400},null,null,null,null,null,"*** Avisbag, NY"]
[null,null,"Box",{"$f":"CEILING(((Sim2I!K17/2)/Inputs!F70),1)","v":5133},"box",{"$f":"'Cost estimates'!F32","v":1},"box",{"$f":"D32*F32","v":5133},null,null,null,null,null,"*** http://avisbag.com/about-us.html"]
[null,null,"Labels",{"$f":"CEILING((Sim2I!K17/2)/Inputs!F71,1)","v":25},"roll",{"$f":"'Cost estimates'!F33","v":50},"/roll",{"$f":"D33*F33","v":1250}]
[]
[null,null,"Total Packaging Costs",null,null,null,null,{"$f":"SUM(H31:H33)","v":20783},null,{"$f":"H35*20%","v":4156.6000000000004},"20% change in packaging"]
[]
[null,"Utilities"]
[null,null,"Fuel Choice (choose one)7:",2]
[null,null,null,{"$f":"'Cost estimates'!D39","v":0},{"$f":"'Cost estimates'!E39","v":"gal"},{"$f":"'Cost estimates'!F39","v":2.48},{"$f":"'Cost estimates'!G39","v":"$/gallon"},{"$f":"'Cost estimates'!H39","v":0},null,null,null,null,null,"** sources: https://www.nyserda.ny.gov/Researchers-and-Policymakers/Energy-Prices/Propane/Monthly-Average-Propane-Prices"]
[null,null,null,{"$f":"'Cost estimates'!D40","v":21296.94189199563},{"$f":"'Cost estimates'!E40","v":"therms"},{"$f":"'Cost estimates'!F40","v":0.55000000000000004},{"$f":"'Cost estimates'!G40","v":"$/therm"},{"$f":"'Cost estimates'!H40","v":11713.318040597598},null,null,null,null,null,"** sources: www.eia.gov, NYSERDA"]
[null,null,null,{"$f":"'Cost estimates'!D41","v":0},{"$f":"'Cost estimates'!E41","v":"gal"},{"$f":"'Cost estimates'!F41","v":2.38},{"$f":"'Cost estimates'!G41","v":"$/gallon"},{"$f":"'Cost estimates'!H41","v":0}]
[null,null,"For other state",null,null,null,null,{"$f":"'Cost estimates'!H42","v":0}]
[null,null,"Liquid Propane",{"$f":"'Cost estimates'!D43","v":0},null,{"$f":"'Cost estimates'!F43","v":0},null,{"$f":"'Cost estimates'!H43","v":0}]
[null,null,"Natural Gas",{"$f":"'Cost estimates'!D44","v":20000},null,null,null,{"$f":"'Cost estimates'!H44","v":0}]
[null,null,"Fuel Oil",{"$f":"'Cost estimates'!D45","v":0},null,null,null,{"$f":"'Cost estimates'!H45","v":0}]
[null,null,"Electricity (general - non fans)",{"$f":"'Cost estimates'!D46","v":500},{"$f":"'Cost estimates'!E46","v":"kWh"},{"$f":"'Cost estimates'!F46","v":0.06},{"$f":"'Cost estimates'!G46","v":"/kWh"},{"$f":"D46*F46","v":30}]
[null,null,"Electricity (fans and pads)",{"$f":"'Cost estimates'!D47","v":10000},{"$f":"'Cost estimates'!E47","v":"kWh"},{"$f":"'Cost estimates'!F47","v":0.06},{"$f":"'Cost estimates'!G47","v":"/kWh"},600]
[null,null,"Electricity (fanjets/Horizontal Air Fans)",{"$f":"'Cost estimates'!D48","v":2000},{"$f":"'Cost estimates'!E48","v":"kWh"},{"$f":"'Cost estimates'!F48","v":0.06},{"$f":"'Cost estimates'!G48","v":"/kWh"},120]
[null,null,"Electricity (lights)",{"$f":"Inputs!F37*Inputs!F38*Inputs!F39/1000","v":46800},{"$f":"'Cost estimates'!E49","v":"kWh"},{"$f":"'Cost estimates'!F49","v":0.06},{"$f":"'Cost estimates'!G49","v":"/kWh"},2808]
[null,null,"Pond Pump Energy (DWS)",{"$f":"'Cost estimates'!D50","v":32099.999999999996},"kWh",{"$f":"'Cost estimates'!F50","v":0.06},"/kWh",1925.9999999999998]
[null,null,"Pump Energy (NFT)",{"$f":"'Cost estimates'!D51","v":32099.999999999996},"kWh",{"$f":"'Cost estimates'!F51","v":0.06},"/kWh",1925.9999999999998]
[null,null,"Demand charge13 (fans)",{"$f":"'Cost estimates'!D52","v":2.625},"kW",{"$f":"'Cost estimates'!F52","v":120},"/kW",315]
[null,null,"Demand charge (lights)",{"$f":"'Cost estimates'!D53","v":20},"kW",{"$f":"'Cost estimates'!F53","v":120},"/kW",2400]
[null,null,"Demand charge (pond pump)",{"$f":"'Cost estimates'!D54","v":3.75},"kW",{"$f":"'Cost estimates'!F54","v":120},"/kW",450]
[null,null,"Demand charge (NFT)",{"$f":"'Cost estimates'!D55","v":3.75},"kW",{"$f":"'Cost estimates'!F55","v":120},"/kW",450]
[null,null,"Water and Sewer",{"$f":"'Cost estimates'!D56","v":100000},"gallons",{"$f":"'Cost estimates'!F56","v":1.31951E-2},"/gallons",1319.51,null,{"$f":"H60*20%","v":5027.5656081195193},"20% change in utility"]
[null,null,"Telephone",{"$f":"'Cost estimates'!D57","v":12},"months",{"$f":"'Cost estimates'!F57","v":50},"/month",600]
[null,null,"Cell Phone",{"$f":"'Cost estimates'!D58","v":12},"months",{"$f":"'Cost estimates'!F58","v":40},"/month",480]
[]
[null,null,"Total Utilities Costs",null,null,null,null,{"$f":"SUM(H39:H58)","v":25137.828040597597}]
[]
[]
[null,"Miscellaneous Costs"]
[null,null,"Advertising, Mailings, Flyers",{"$f":"'Cost estimates'!D64","v":1},"campaigns",{"$f":"'Cost estimates'!F64","v":200},"/campaigns",{"$f":"F64*D64","v":200}]
[null,null,"Continuing Education",{"$f":"'Cost estimates'!D65","v":1},"meetings",{"$f":"'Cost estimates'!F65","v":75},"/meetings",{"$f":"D65*F65","v":75}]
[null,null,"Internet Service",{"$f":"'Cost estimates'!D66","v":12},"months",{"$f":"'Cost estimates'!F66","v":20},"/months",240]
[null,null,"Laboratory Fees",{"$f":"'Cost estimates'!D67","v":36},"tests",{"$f":"'Cost estimates'!F67","v":20},"/tests",720]
[null,null,"Office Supplies",{"$f":"'Cost estimates'!D68","v":12},"months",{"$f":"'Cost estimates'!F68","v":25},"/months",300]
[null,null,"Postage",{"$f":"'Cost estimates'!D69","v":12},"months",{"$f":"'Cost estimates'!F69","v":15},"/months",180]
[null,null,"Marketing Materials & Promotions",{"$f":"'Cost estimates'!D70","v":1},"promos",{"$f":"'Cost estimates'!F70","v":300},"/promos",300]
[null,null,"Record Keeping",{"$f":"'Cost estimates'!D71","v":12},"months",{"$f":"'Cost estimates'!F71","v":50},"/months",600]
[null,null,"Software",{"$f":"'Cost estimates'!D72","v":3},"programs",{"$f":"'Cost estimates'!F72","v":50},"/programs",150]
[null,null,"Subscriptions",{"$f":"'Cost estimates'!D73","v":3},"subscriptions",{"$f":"'Cost estimates'!F73","v":35},"/subscriptions",105]
[null,null,"Marketing & Trade Shows",{"$f":"'Cost estimates'!D74","v":0},"trade show",{"$f":"'Cost estimates'!F74","v":500},"/trade show",0]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"SUM(H64:H74)","v":2870}]
[]
[null,"Professional Services"]
[null,null,"Accountant",{"$f":"'Cost estimates'!D79","v":5},"hours",{"$f":"'Cost estimates'!F79","v":50},"/hour",{"$f":"D79*F79","v":250}]
[null,null,"Lawyer",{"$f":"'Cost estimates'!D80","v":4},"hours",{"$f":"'Cost estimates'!F80","v":125},"/hour",{"$f":"D80*F80","v":500}]
[]
[null,null,"Total Professional Services",null,null,null,null,{"$f":"SUM(H79:H80)","v":750}]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,{"$f":"SUM(H82,H76,H60,H35,H28,H19)","v":106690.69204059761}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"** Total area- Concrete area"]
["Fixed Cost13",null,null,null,null,null,null,null,null,null,null,null,null,"**Ground cover= Total area - Concrete area"]
[]
[null,"Greenhouse Structure",null,"Quantity/Year","Unit ","Price/Unit",null,"Total Cost per year"]
[]
[null,null,"Concrete-% of floor",{"$f":"Inputs!K7*Inputs!F18","v":300},"sq. ft.",{"$f":"'Cost estimates'!F90","v":2},"/sq. ft.",{"$f":"D90*F90","v":600}]
[null,null,"Frame, Ends, Door",{"$f":"'Cost estimates'!D91","v":1},"houses",{"$f":"'Cost estimates'!F91","v":15000},"/houses",15000]
[null,null,"Glazing material (Glass/Poly/Double poly)",{"$f":"'Cost estimates'!D92","v":1},"houses",{"$f":"'Cost estimates'!F92","v":5000},"/houses",5000]
[null,null,"Energy/Shade Curtains",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F93","v":4},"/sq. ft.",10800]
[null,null,"Ground Cover",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F94","v":7.4999999999999997E-2},"/sq. ft.",202.5]
[null,null,"Permits",{"$f":"'Cost estimates'!D95","v":4},"permits",{"$f":"'Cost estimates'!F95","v":80},"/permits",320]
[null,null,"Site Preparation",{"$f":"'Cost estimates'!D96","v":1},"houses",{"$f":"'Cost estimates'!F96","v":1000},"/houses",1000]
[null,null,"House Construction",{"$f":"'Cost estimates'!D97","v":150},"hours",{"$f":"'Cost estimates'!F97","v":10},"/hours",1500]
[]
[null,null,"Total Greenhouse Structure Costs",null,null,null,null,{"$f":"SUM(H90:H97)","v":34422.5}]
[]
[null,null,"Total Annual Greenhouse Stucture Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F101","v":0.2},null,{"$f":"H99*F101","v":6884.5}]
[null,"Greenhouse Environmental Control Equipment"]
[]
[]
[null,null,"Back-up Generator",{"$f":"'Cost estimates'!D105","v":1},"generators",{"$f":"'Cost estimates'!F105","v":6000},"/generators",{"$f":"'Cost estimates'!H105","v":6000}]
[null,null,"Cooling System (fan, vent, & pad)",{"$f":"'Cost estimates'!D106","v":1},"systems",{"$f":"'Cost estimates'!F106","v":2000},"/systems",{"$f":"'Cost estimates'!H106","v":2000}]
[null,null,"Fanjets, 30\" 1hp / Horizontal Air Fans",{"$f":"'Cost estimates'!D107","v":1},"fanjets / HAF",{"$f":"'Cost estimates'!F107","v":1500},"/fanjets / HAF",{"$f":"'Cost estimates'!H107","v":1500}]
[null,null,"Electrical Panel",{"$f":"'Cost estimates'!D108","v":1},"panels",{"$f":"'Cost estimates'!F108","v":1500},"/panels",{"$f":"'Cost estimates'!H108","v":1500},null,null,null,null,null,"*** https://www.greenhousemegastore.com/category/gas-greenhouse-heaters"]
[null,null,"Computer for Environmental Control",{"$f":"'Cost estimates'!D109","v":1},"computers",{"$f":"'Cost estimates'!F109","v":2500},"/computers",{"$f":"'Cost estimates'!H109","v":2500}]
[null,null,"Extra Building Supplies",{"$f":"'Cost estimates'!D110","v":1},"houses",{"$f":"'Cost estimates'!F110","v":1500},"/houses",{"$f":"'Cost estimates'!H110","v":1500}]
[null,null,"Heating System (reflects utility choice from above)"]
[null,null,"Liquid Propane",{"$f":"'Cost estimates'!D112","v":1},"heaters",{"$f":"'Cost estimates'!F112","v":2500},"/heaters",{"$f":"'Cost estimates'!H112","v":0}]
[null,null,"Natural Gas",{"$f":"'Cost estimates'!D113","v":1},"heaters",{"$f":"'Cost estimates'!F113","v":2000},"/heaters",{"$f":"'Cost estimates'!H113","v":2000}]
[null,null,"Fuel Oil",{"$f":"'Cost estimates'!D114","v":1},"heaters",{"$f":"'Cost estimates'!F114","v":2000},"/heaters",{"$f":"'Cost estimates'!H114","v":0}]
[null,null,"Poly Inflation Kit",{"$f":"'Cost estimates'!D115","v":1},"kits",{"$f":"'Cost estimates'!F115","v":150},"/kits",{"$f":"'Cost estimates'!H115","v":150}]
[null,null,"Low Voltage Wiring Package",{"$f":"'Cost estimates'!D116","v":1},"packages",{"$f":"'Cost estimates'!F116","v":400},"/packages",{"$f":"'Cost estimates'!H116","v":400}]
[null,null,"Protective Equipment (PPE)",{"$f":"'Cost estimates'!D117","v":1},"sets",{"$f":"'Cost estimates'!F117","v":50},"/sets",{"$f":"'Cost estimates'!H117","v":50}]
[null,null,"Grow Lights10",1,null,null,null,{"$f":"'Cost estimates'!H118","v":0}]
[null,null,null,null,null,null,null,{"$f":"'Cost estimates'!H119","v":0}]
[null,null,null,{"$f":"Inputs!F37","v":20},"Lights",{"$f":"'Cost estimates'!F120","v":460},"/Lights",{"$f":"'Cost estimates'!H120","v":9200}]
[]
[]
[null,null,"Total Greenhouse Environmental Control Equipment Costs",null,null,null,null,{"$f":"SUM(H105:H121)","v":26800}]
[]
[null,null,"Total Annual Equipment Costs (Annual costs of owning the equipment includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F125","v":0.2},null,{"$f":"H123*F125","v":5360}]
[null,"Growing & Delivery"]
[]
[]
[null,null,"Back Pack Sprayer",{"$f":"'Cost estimates'!D129","v":1},"sprayers",{"$f":"'Cost estimates'!F129","v":100},"/sprayers",{"$f":"D129*F129","v":100}]
[null,null,"Carbon Dioxide Generator",{"$f":"'Cost estimates'!D130","v":1},"generators",{"$f":"'Cost estimates'!F130","v":480},"/generators",480]
[null,null,"Cooler",{"$f":"'Cost estimates'!D131","v":1},"coolers",{"$f":"'Cost estimates'!F131","v":2500},"/coolers",2500]
[null,null,"Delivery Van with A/C",{"$f":"'Cost estimates'!D132","v":1},"vans",{"$f":"'Cost estimates'!F132","v":6000},"/vans",6000]
[null,null,"Fertilizer Mixing Pump",{"$f":"'Cost estimates'!D133","v":1},"pumps",{"$f":"'Cost estimates'!F133","v":30},"/pumps",30]
[null,null,"Meters and Sensors-                                        EC",{"$f":"'Cost estimates'!D134","v":1},"meters",{"$f":"'Cost estimates'!F134","v":160},"/meters",160]
[null,null,"pH",{"$f":"'Cost estimates'!D135","v":1},"sensors",{"$f":"'Cost estimates'!F135","v":50},"/sensors",50]
[null,null,"Thermometer",{"$f":"'Cost estimates'!D136","v":1},"thermometers",{"$f":"'Cost estimates'!F136","v":25},"/thermometers",25,null,null,null,null,null,"**https://shop.amhydro.com/collections/complete-nft-systems"]
[null,null,"Monitor-                                                  Humidity",{"$f":"'Cost estimates'!D137","v":1},"sensors",{"$f":"'Cost estimates'!F137","v":120},"/sensors",120]
[null,2,"CO2",{"$f":"'Cost estimates'!D138","v":1},"sensors",{"$f":"'Cost estimates'!F138","v":500},"/sensors",500]
[null,null,"Growing system (Choose one)13:"]
[null,null,null,{"$f":"'Cost estimates'!D140","v":1},"system",{"$f":"'Cost estimates'!F140","v":20000},"/system",{"$f":"'Cost estimates'!H140","v":0}]
[null,null,null,{"$f":"'Cost estimates'!D141","v":1},"system",{"$f":"'Cost estimates'!F141","v":16500},"/system",{"$f":"'Cost estimates'!H141","v":16500}]
[null,null,"Scale",{"$f":"'Cost estimates'!D143","v":1},"scales",{"$f":"'Cost estimates'!F143","v":100},"/scales",{"$f":"D142*F142","v":100}]
[]
[]
[null,null,"Total Other Equipment",null,null,null,null,{"$f":"SUM(H129:H142)","v":26565}]
[]
[null,null,"Total Annual Growing & Delivery Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F148","v":0.2},null,{"$f":"H145*F147","v":5313},null,null,null,null,null,"** Crop land Source: Quickstat, USDA, https://www.ers.usda.gov/topics/farm-economy/land-use-land-value-tenure/farmland-value/ "]
[null,"Miscellaneous"]
[]
[]
[null,null,"Land Rent14",{"$f":"'Cost estimates'!D152","v":1},"Acre",{"$f":"'Cost estimates'!F152","v":100},"/acre",{"$f":"D151*F151","v":100}]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"H151","v":100}]
[]
[]
[]
[null,null,"TOTAL ANNUAL FIXED COSTS16",null,null,null,null,{"$f":"H153+H147+H125+H101","v":17657.5}]
[]
[null,null,"TOTAL ANNUAL COSTS",null,"(Variable Costs + Annual Fixed Costs)",null,null,{"$f":"SUM(H157,H84)","v":124348.19204059761}]

{"sheet":"Sim3I ","index":8,"n_rows":70,"n_cols":22,"rows_kept":70,"cut":false,"hidden":true,"merged":[[37,1,39,1],[63,1,69,1],[65,2,65,3],[58,1,61,1],[42,1,53,1],[43,2,43,6],[23,1,33,1],[23,2,23,6],[24,2,25,6],[26,2,27,2],[26,4,27,4],[26,5,27,5],[2,2,2,5],[4,1,19,1],[5,2,5,4],[6,3,6,4],[11,2,14,2],[15,3,15,4]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,"Production "]
[null,null,"Choose type of Greenhouse :",null,1]
[null,null,1,null,null,null,null,null,null,"Outputs based on the information provided in the Blue box"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Greenhouse area",{"$f":"Inputs!K7","v":3000},"Sq. feet",null,null,null,null,null,null,"Note:"]
[null,null,null,null,null,null,null,null,null,"Side of the roof (if Gable)",{"$f":"Inputs!Y2","v":15.811388300841896},"Feet"]
[null,null,"Greenhouse dimension","Width",null,{"$f":"Inputs!F13","v":30},"Feet",null,null,"Surface Area",{"$f":"Inputs!K8","v":5912.277660168379},"Sq. feet",null,null,null,null,"Surface area:"]
[null,null,null,"Length",null,{"$f":"Inputs!F14","v":100},"Feet",null,null,"Net production area",{"$f":"Inputs!K9","v":2700},"Sq. feet",null,null,null,null,null,null,"Freestanding Gable","Sides",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!F12*[1]Sim2_Input!F14,0)","v":2000},"Square feet"]
[null,null,null,"Radius of the roof",null,{"$f":"Inputs!F15","v":5},"Feet",null,null,"Plant harvested (week)",{"$f":"FLOOR(K13/G34,1)","v":1609},"Heads",null,null,null,null,null,null,null,"Ends",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!F14*[1]Sim2_Input!F11,0)","v":600},"Square feet"]
[null,null,null,"Height",null,{"$f":"Inputs!F16","v":10},"Feet",null,null,"Plant harvested (year)",{"$f":"K14*52","v":83668},"Heads",null,null,null,null,null,null,null,"Roof",{"$f":"IF([1]Sim2_Input!C7=1, 2*[1]Sim2_Input!K11*[1]Sim2_Input!F12,0)","v":3162.277660168379},"Square feet"]
[null,null,null,"Space use efficiency",null,{"$f":"Inputs!F17","v":0.9},null,null,null,"Seed",{"$f":"CEILING(K15+(K15*F18),1)","v":87852},null,null,null,null,null,null,null,null,"Roof peak",{"$f":"IF([1]Sim2_Input!C7=1, 2*1/2*[1]Sim2_Input!F11*[1]Sim2_Input!F13)","v":150},"Square feet"]
[null,null,null,"Concrete-% of floor",null,{"$f":"Inputs!F18","v":0.1},null,null,null,"Net annual production",{"$f":"K15-(K15*F19)","v":75301.2},"Heads",null,null,null,null,null,null,null,"Total SA area",{"$f":"SUM(U13:U16)","v":5912.277660168379},"Square feet"]
[null,null,null,"Overseeding",null,{"$f":"Inputs!F19","v":0.05}]
[null,null,null,"% shrink",null,{"$f":"Inputs!F20","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,"Freestanding Quonset","Sides",2000,"Square feet"]
[null,null,null,"Price ",null,{"$f":"Inputs!F21","v":1.35},"per head",null,null,null,null,null,null,null,null,null,null,null,null,"Ends",600,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roof",2648.5,"Square feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SA area",5248.5,"Square feet"]
[]
[null,"Spacing- Square foot week1","Please enter value in the Blue box on the spacing and time in each crop production stage ",null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K14","v":1909.9842881707896},"GJ"]
[null,null,"Remember that your greenhouse environment and lighting will impact length of time in each production stage, the numbers below should be average values from across the year",null,null,null,null,null,null,"Annual heating load",{"$f":"Inputs!K15","v":1810.2400608196283},"MMBtu"]
[null,null,null,null,null,null,null,null,null,"Fuel use:",null,"gal"]
[null,null,"Spacing no. ",null,"plants/ft2","days@spacing","per harvested plant",null,null,"Propane",{"$f":"Inputs!K17","v":23318.670636149815},"therms"]
[null,null,null,null,null,null,"ft2-weeks",null,null,"Natural gas",{"$f":"Inputs!K18","v":21296.94189199563},"gal"]
[null,null,1,null,144,20,{"$f":"IF(E29=0,0,(F29/E29)/7)","v":1.9841269841269844E-2},null,null,"Fuel oil",{"$f":"Inputs!K19","v":15255.689034380821}]
[null,null,2,null,7.53,15,{"$f":"IF(E30=0,0,(F30/E30)/7)","v":0.28457598178713717},null,null,"Pond pump energy",{"$f":"Inputs!K20","v":32099.999999999996},"kWh"]
[null,null,3,null,2.6,25,{"$f":"IF(E31=0,0,(F31/E31)/7)","v":1.3736263736263736},null,null,"Pond pump energy",{"$f":"Inputs!K21","v":3.75},"kW"]
[null,null,4,null,0,0,{"$f":"IF(E32=0,0,(F32/E32)/7)","v":0}]
[null,null,5,null,0,0,{"$f":"IF(E33=0,0,(F33/E33)/7)","v":0}]
[null,null,"Totals",null,null,{"$f":"SUM(F29:F33)","v":60},{"$f":"SUM(G29:G33)","v":1.6780436252547806}]
[]
[]
[]
[null,"Lighting","Number of lamps in Greenhouse",null,null,{"$f":"Inputs!F37","v":20},"lamps"]
[null,null,"Watt consumption per lamp",null,null,{"$f":"Inputs!F38","v":1000},"watt"]
[null,null,"Hours operated per year",null,null,{"$f":"Inputs!F39","v":2340},"hour"]
[]
[]
[null,"Heating4","Ideally use energy model from Cornell CEA or other model ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use Degree -days if you are in NYS from the following table or from nearby weather station data:"]
[null,null,"OR use the folowing formula to get a reasonably accurate estimate to help in making decisions relative to the size of the greenhouse or type of heating.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Albany",4302]
[]
[null,null,"Glazing material",null,null,{"$f":"Inputs!F46","v":0}]
[null,null,"Custom u-value",null,null,{"$f":"Inputs!F47","v":1},"Btu/(sqft*degF*h)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Binghamton",4296]
[null,null,"Custom transmittance",null,null,{"$f":"Inputs!F48","v":0.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buffalo",4316]
[null,null,"Air changes per hour",null,null,{"$f":"Inputs!F49","v":1},"ACH",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ithaca",4023]
[null,null,"ASHRAE Climate Zone",null,null,{"$f":"Inputs!F50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New york ",3089]
[null,null,"Greenhouse air temperature",null,null,{"$f":"Inputs!F51","v":70},"F",null,null,null,null,null,null,null,null,null,null,null,null,null,"Rochester",4231]
[null,null,"Evapotranspiration latent load",null,null,{"$f":"Inputs!F52","v":10},"W/ft2"]
[null,null,"Greenhouse RH%",null,null,{"$f":"Inputs!F53","v":0.7}]
[null,null,"Boiler efficiency",null,null,{"$f":"Inputs!F54","v":0.85}]
[null,null,null,null,1]
[]
[]
[]
[null,"Labor","Seed/ Transplant/Harvest/ Package",null,null,{"$f":"Inputs!F58","v":26},"hrs/per thousand"]
[null,null,"Delivering to market",null,null,{"$f":"Inputs!F59","v":3},"hrs/per thousand"]
[null,null,"Production management",null,null,{"$f":"Inputs!F60","v":2},"hrs/per thousand"]
[null,null,"Other (Marketing, Maintainence, etc.)",null,null,{"$f":"Inputs!F61","v":1},"hrs/per thousand"]
[]
[null,"Others","No. of Pelleted seed",null,null,{"$f":"Inputs!F65","v":5000},"/per package"]
[null,null,"No. of Horticubes",null,null,{"$f":"Inputs!F66","v":5520},"/per case"]
[null,null,"No. of beneficial insects",null,null,{"$f":"Inputs!F67","v":650},"/per package"]
[null,null,"Area covered per insects",null,null,{"$f":"Inputs!F68","v":0.9},"/per insects"]
[null,null,"Clamshell per case ",null,null,{"$f":"Inputs!F69","v":344},"/case"]
[null,null,"Clamshell per box",null,null,{"$f":"Inputs!F70","v":12},"/box"]
[null,null,"Labels per roll",null,null,{"$f":"Inputs!F71","v":2500},"/roll"]

{"sheet":"Sim3C","index":9,"n_rows":159,"n_cols":14,"rows_kept":159,"cut":false,"hidden":true,"merged":[[100,2,100,3],[124,2,124,3],[146,2,146,3],[2,2,2,5],[4,5,4,6],[6,1,6,2],[20,1,20,2],[29,1,29,2],[87,5,87,6]]}
[]
[]
[null,null,"*** Please enter information in the Blue box"]
[]
[null,null,null,"Quantity/Year","Unit ","Price ($) / Unit",null,"Total Cost per year",null,null,null,null,null,"Notes"]
["VARIABLE COSTS"]
[null,"Production Supplies"]
[null,null,"Seed (package)",{"$f":"CEILING(('Sim3I '!K16+('Sim3I '!K16*'Sim3I '!F18))/Inputs!F65,1)","v":19},"packages",{"$f":"'Cost estimates'!F8","v":110},"/packages",{"$f":"D8*F8","v":2090},null,null,null,null,null,"31= total harvest*5% overseeding/5000"]
[null,null,"Horticubes",{"$f":"CEILING('Sim3I '!K16/Inputs!F66,1)","v":16},"cases",{"$f":"'Cost estimates'!F9","v":65},"/cases",1040,null,null,null,null,null,"27= total harvest/ 5520"]
[null,null,"Beneficial Insects",{"$f":"CEILING((Inputs!K7/0.9)/Inputs!F67,1)","v":6},"packages",{"$f":"'Cost estimates'!F10","v":40},"/packages",240,null,null,null,null,null,"6= ((total area/area covered by 1000 insects)*(1000/no. of insects in 1 package)) "]
[null,null,"Fertilizer",null,null,{"$f":"'Cost estimates'!F11","v":0},null,0]
[null,null,"Blended Mix",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F12","v":1},"/pounds",489,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"CaNO3",{"$f":"CEILING(Inputs!K7*0.162760416666666,1)","v":489},"pounds",{"$f":"'Cost estimates'!F13","v":0.46},"/pounds",224.94,null,null,null,null,null,"489= 0.162760*total area"]
[null,null,"Additions",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"pounds",{"$f":"'Cost estimates'!F14","v":1},"/pounds",7,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Fungicide/Pesticide3",{"$f":"CEILING(Inputs!K7*0.00217013888888888,1)","v":7},"gallons",{"$f":"'Cost estimates'!F15","v":60},"/gallons",420,null,null,null,null,null,"7= 0.00217014*total area"]
[null,null,"Sanitizer",{"$f":"CEILING('Sim3I '!K17/29545,1)","v":3},"gallons",{"$f":"'Cost estimates'!F16","v":35},"/gallons",105]
[null,null,"Sticky Traps4",{"$f":"CEILING(Inputs!K7*0.0001,1)","v":1},"packages",{"$f":"'Cost estimates'!F17","v":30},"/packages",30]
[]
[null,null,"Total Production Supplies cost",null,null,null,null,{"$f":"SUM(H8:H17)","v":4645.9400000000005}]
[]
[null,"Production Labor"]
[null,null,"Seed/ Transplant/Harvest/ Package",{"$f":"(Inputs!$F58*'Sim3I '!$K$17)/1000","v":1957.8311999999999},"hours/year",{"$f":"'Cost estimates'!F22","v":13},"/hour",{"$f":"D22*F22","v":25451.8056}]
[null,null,"Delivering to market",{"$f":"(Inputs!$F59*'Sim3I '!$K$17)/1000","v":225.90359999999998},"hours/year",{"$f":"'Cost estimates'!F23","v":12},"/hour",{"$f":"D23*F23","v":2710.8431999999998},null,null,null,null,null,"**Source: rate, NYS dept of labor"]
[null,null,"Production management",{"$f":"(Inputs!$F60*'Sim3I '!$K$17)/1000","v":150.60239999999999},"hours/year",{"$f":"'Cost estimates'!F24","v":13},"/hour",{"$f":"D24*F24","v":1957.8311999999999}]
[null,null,"Other (Marketing, Maintainence, etc.)",{"$f":"(Inputs!$F61*'Sim3I '!$K$17)/1000","v":75.301199999999994},"hours/year",{"$f":"'Cost estimates'!F25","v":12},"/hour",{"$f":"D25*F25","v":903.61439999999993}]
[null,null,"Fringe benefit",null,null,{"$f":"'Cost estimates'!F26","v":0.3},"/hour",{"$f":"(F22*F26*D22)+(F23*F26*D23)+(F24*F26*D24)+(F25*F26*D25)","v":9307.2283200000002}]
[]
[null,null,"Total Production Labor",null,null,null,null,{"$f":"SUM(H22:H25)","v":31024.094399999998},null,{"$f":"H28*20%","v":6204.8188799999998},"20% change in labor"]
[]
[null,"Packaging Costs"]
[null,null,"Clamshell",{"$f":"CEILING(('Sim3I '!$K$17/2)/Inputs!$F69,1)","v":110},"cases",{"$f":"'Cost estimates'!F31","v":80},"/case",{"$f":"D31*F31","v":8800},null,null,null,null,null,"*** Avisbag, NY"]
[null,null,"Box",{"$f":"CEILING(('Sim3I '!$K$17/2)/Inputs!$F70,1)","v":3138},"box",{"$f":"'Cost estimates'!F32","v":1},"box",{"$f":"D32*F32","v":3138},null,null,null,null,null,"*** http://avisbag.com/about-us.html"]
[null,null,"Labels",{"$f":"CEILING(('Sim3I '!$K$17/2)/Inputs!$F71,1)","v":16},"roll",{"$f":"'Cost estimates'!F33","v":50},"/roll",{"$f":"D33*F33","v":800}]
[]
[null,null,"Total Packaging Costs",null,null,null,null,{"$f":"SUM(H31:H33)","v":12738},null,{"$f":"H35*20%","v":2547.6000000000004},"20% change in packaging"]
[]
[null,"Utilities"]
[null,null,"Fuel Choice (choose one)7:",2]
[null,null,null,{"$f":"'Cost estimates'!D39","v":0},{"$f":"'Cost estimates'!E39","v":"gal"},{"$f":"'Cost estimates'!F39","v":2.48},{"$f":"'Cost estimates'!G39","v":"$/gallon"},{"$f":"'Cost estimates'!H39","v":0},null,null,null,null,null,"** sources: https://www.nyserda.ny.gov/Researchers-and-Policymakers/Energy-Prices/Propane/Monthly-Average-Propane-Prices"]
[null,null,null,{"$f":"'Cost estimates'!D40","v":21296.94189199563},{"$f":"'Cost estimates'!E40","v":"therms"},{"$f":"'Cost estimates'!F40","v":0.55000000000000004},{"$f":"'Cost estimates'!G40","v":"$/therm"},{"$f":"'Cost estimates'!H40","v":11713.318040597598},null,null,null,null,null,"** sources: www.eia.gov, NYSERDA"]
[null,null,null,{"$f":"'Cost estimates'!D41","v":0},{"$f":"'Cost estimates'!E41","v":"gal"},{"$f":"'Cost estimates'!F41","v":2.38},{"$f":"'Cost estimates'!G41","v":"$/gallon"},{"$f":"'Cost estimates'!H41","v":0}]
[null,null,"For other state user"]
[null,null,"Liquid Propane",{"$f":"'Cost estimates'!D43","v":0},null,{"$f":"'Cost estimates'!F43","v":0},null,{"$f":"'Cost estimates'!H43","v":0}]
[null,null,"Natural Gas",{"$f":"'Cost estimates'!D44","v":20000},null,{"$f":"'Cost estimates'!F44","v":2.5},null,{"$f":"'Cost estimates'!H44","v":0}]
[null,null,"Fuel Oil",{"$f":"'Cost estimates'!D45","v":0},null,{"$f":"'Cost estimates'!F45","v":0},null,{"$f":"'Cost estimates'!H45","v":0}]
[null,null,"Electricity (general - non fans)",{"$f":"'Cost estimates'!D46","v":500},{"$f":"'Cost estimates'!E46","v":"kWh"},{"$f":"'Cost estimates'!F46","v":0.06},"/kilowatt-hr",{"$f":"D46*F46","v":30}]
[null,null,"Electricity (fans and pads)",{"$f":"'Cost estimates'!D47","v":10000},{"$f":"'Cost estimates'!E47","v":"kWh"},{"$f":"'Cost estimates'!F47","v":0.06},"/kilowatt-hr",600]
[null,null,"Electricity (fanjets/Horizontal Air Fans)",{"$f":"'Cost estimates'!D48","v":2000},{"$f":"'Cost estimates'!E48","v":"kWh"},{"$f":"'Cost estimates'!F48","v":0.06},"/kilowatt-hr",120]
[null,null,"Electricity (lights)",{"$f":"Inputs!F37*Inputs!F38*Inputs!F39/1000","v":46800},{"$f":"'Cost estimates'!E49","v":"kWh"},{"$f":"'Cost estimates'!F49","v":0.06},"/kilowatt-hr",2808]
[null,null,"Pond Pump Energy (DWS)",{"$f":"'Cost estimates'!D50","v":32099.999999999996},"kWh",{"$f":"'Cost estimates'!F50","v":0.06},"/kWh",1925.9999999999998]
[null,null,"Pump Energy (NFT)",{"$f":"'Cost estimates'!D51","v":32099.999999999996},"kWh",{"$f":"'Cost estimates'!F51","v":0.06},"/kWh",{"$f":"D51*F51","v":1925.9999999999998}]
[null,null,"Demand charge13 (fans)",{"$f":"'Cost estimates'!D52","v":2.625},"kW",{"$f":"'Cost estimates'!F52","v":120},"/kW",{"$f":"D52*F52","v":315}]
[null,null,"Demand charge (lights)",{"$f":"'Cost estimates'!D53","v":20},"kW",{"$f":"'Cost estimates'!F53","v":120},"/kW",{"$f":"D53*F53","v":2400}]
[null,null,"Demand charge (pond pump)",{"$f":"'Cost estimates'!D54","v":3.75},"kW",{"$f":"'Cost estimates'!F54","v":120},"/kW",{"$f":"D54*F54","v":450},null,{"$f":"H60*20%","v":5027.5656081195193},"20% change in utility"]
[null,null,"Demand charge (NFT)",{"$f":"'Cost estimates'!D55","v":3.75},"kW",{"$f":"'Cost estimates'!F55","v":120},"/kW",{"$f":"D55*F55","v":450}]
[null,null,"Water and Sewer",{"$f":"'Cost estimates'!D56","v":100000},"gallons",{"$f":"'Cost estimates'!F56","v":1.31951E-2},"/gallons",1319.51]
[null,null,"Telephone",{"$f":"'Cost estimates'!D57","v":12},"months",{"$f":"'Cost estimates'!F57","v":50},"/month",600]
[null,null,"Cell Phone",{"$f":"'Cost estimates'!D58","v":12},"months",{"$f":"'Cost estimates'!F58","v":40},"/month",480]
[]
[null,null,"Total Utilities Costs",null,null,null,null,{"$f":"SUM(H39:H58)","v":25137.828040597597}]
[]
[]
[null,"Miscellaneous Costs"]
[null,null,"Advertising, Mailings, Flyers",{"$f":"'Cost estimates'!D64","v":1},"campaigns",{"$f":"'Cost estimates'!F64","v":200},"/campaigns",{"$f":"F64*D64","v":200}]
[null,null,"Continuing Education",{"$f":"'Cost estimates'!D65","v":1},"meetings",{"$f":"'Cost estimates'!F65","v":75},"/meetings",{"$f":"D65*F65","v":75}]
[null,null,"Internet Service",{"$f":"'Cost estimates'!D66","v":12},"months",{"$f":"'Cost estimates'!F66","v":20},"/months",240]
[null,null,"Laboratory Fees",{"$f":"'Cost estimates'!D67","v":36},"tests",{"$f":"'Cost estimates'!F67","v":20},"/tests",720]
[null,null,"Office Supplies",{"$f":"'Cost estimates'!D68","v":12},"months",{"$f":"'Cost estimates'!F68","v":25},"/months",300]
[null,null,"Postage",{"$f":"'Cost estimates'!D69","v":12},"months",{"$f":"'Cost estimates'!F69","v":15},"/months",180]
[null,null,"Marketing Materials & Promotions",{"$f":"'Cost estimates'!D70","v":1},"promos",{"$f":"'Cost estimates'!F70","v":300},"/promos",300]
[null,null,"Record Keeping",{"$f":"'Cost estimates'!D71","v":12},"months",{"$f":"'Cost estimates'!F71","v":50},"/months",600]
[null,null,"Software",{"$f":"'Cost estimates'!D72","v":3},"programs",{"$f":"'Cost estimates'!F72","v":50},"/programs",150]
[null,null,"Subscriptions",{"$f":"'Cost estimates'!D73","v":3},"subscriptions",{"$f":"'Cost estimates'!F73","v":35},"/subscriptions",105]
[null,null,"Marketing & Trade Shows",{"$f":"'Cost estimates'!D74","v":0},"trade show",{"$f":"'Cost estimates'!F74","v":500},"/trade show",0]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"SUM(H64:H74)","v":2870}]
[]
[null,"Professional Services"]
[null,null,"Accountant",{"$f":"'Cost estimates'!D79","v":5},"hours",{"$f":"'Cost estimates'!F79","v":50},"/hour",{"$f":"D79*F79","v":250}]
[null,null,"Lawyer",{"$f":"'Cost estimates'!D80","v":4},"hours",{"$f":"'Cost estimates'!F80","v":125},"/hour",{"$f":"D80*F80","v":500},null,null,null,null,null,"** Total area- Concrete area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"**Ground cover= Total area - Concrete area"]
[null,null,"Total Professional Services",null,null,null,null,{"$f":"SUM(H79:H80)","v":750}]
[]
[null,null,"TOTAL VARIABLE COSTS",null,null,null,null,{"$f":"SUM(H82,H76,H60,H35,H28,H19)","v":77165.862440597601}]
[]
[]
["Fixed Cost13"]
[null,null,null,"Quantity/Year","Unit ","Price/Unit",null,"Total Cost per year"]
[null,"Greenhouse Structure"]
[null,null,"Concrete-% of floor",{"$f":"Inputs!K7*Inputs!F18","v":300},"sq. ft.",{"$f":"'Cost estimates'!F90","v":2},"/sq. ft.",{"$f":"D90*F90","v":600}]
[null,null,"Frame, Ends, Door",{"$f":"'Cost estimates'!D91","v":1},"houses",{"$f":"'Cost estimates'!F91","v":15000},"/houses",15000]
[null,null,"Glazing material (Glass/Poly/Double poly)",{"$f":"'Cost estimates'!D92","v":1},"houses",{"$f":"'Cost estimates'!F92","v":5000},"/houses",5000]
[null,null,"Energy/Shade Curtains",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F93","v":4},"/sq. ft.",10800]
[null,null,"Ground Cover",{"$f":"Inputs!K7-D90","v":2700},"sq. ft.",{"$f":"'Cost estimates'!F94","v":7.4999999999999997E-2},"/sq. ft.",202.5]
[null,null,"Permits",{"$f":"'Cost estimates'!D95","v":4},"permits",{"$f":"'Cost estimates'!F95","v":80},"/permits",320]
[null,null,"Site Preparation",{"$f":"'Cost estimates'!D96","v":1},"houses",{"$f":"'Cost estimates'!F96","v":1000},"/houses",1000]
[null,null,"House Construction",{"$f":"'Cost estimates'!D97","v":150},"hours",{"$f":"'Cost estimates'!F97","v":10},"/hours",1500]
[]
[null,null,"Total Greenhouse Structure Costs",null,null,null,null,{"$f":"SUM(H90:H97)","v":34422.5}]
[]
[null,null,"Total Annual Greenhouse Stucture Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F101","v":0.2},null,{"$f":"H99*F101","v":6884.5}]
[]
[null,"Greenhouse Environmental Control Equipment",null,null,null,null,null,null,null,null,null,null,null,"*** https://www.greenhousemegastore.com/category/gas-greenhouse-heaters"]
[]
[null,null,"Back-up Generator",1,"generators",6000,"/generators",{"$f":"D105*F105","v":6000}]
[null,null,"Cooling System (fan, vent, & pad)",1,"systems",2000,"/systems",2000]
[null,null,"Fanjets, 30\" 1hp / Horizontal Air Fans",1,"fanjets / HAF",1500,"/fanjets / HAF",1500]
[null,null,"Electrical Panel",1,"panels",1500,"/panels",1500]
[null,null,"Computer for Environmental Control",1,"computers",2500,"/computers",2500]
[null,null,"Extra Building Supplies",1,"houses",1500,"/houses",1500]
[null,null,"Heating System (reflects utility choice from above)"]
[null,null,"Liquid Propane",1,"heaters",2500,"/heaters",{"$f":"IF(D38=1, D112*F112,0)","v":0}]
[null,null,"Natural Gas",1,"heaters",2000,"/heaters",{"$f":"IF(D38=2, D113*F113,0)","v":2000}]
[null,null,"Fuel Oil",1,"heaters",2000,"/heaters",{"$f":"IF(D38=3, D114*F114,0)","v":0}]
[null,null,"Poly Inflation Kit",1,"kits",150,"/kits",{"$f":"D115*F115","v":150}]
[null,null,"Low Voltage Wiring Package",1,"packages",400,"/packages",{"$f":"D116*F116","v":400}]
[null,null,"Protective Equipment (PPE)",1,"sets",50,"/sets",{"$f":"D117*F117","v":50}]
[null,null,"Grow Lights10",2]
[null,null,null,null,null,null,null,{"$f":"'Cost estimates'!H119","v":0}]
[null,null,null,{"$f":"Inputs!F37","v":20},"Lights",460,"/Lights",{"$f":"'Cost estimates'!H120","v":9200}]
[]
[]
[null,null,"Total Greenhouse Environmental Control Equipment Costs",null,null,null,null,{"$f":"SUM(H105:H121)","v":26800}]
[]
[null,null,"Total Annual Equipment Costs (Annual costs of owning the equipment includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F125","v":0.2},null,{"$f":"H123*F125","v":5360}]
[]
[null,"Growing & Delivery"]
[]
[null,null,"Back Pack Sprayer",1,"sprayers",100,"/sprayers",{"$f":"D129*F129","v":100}]
[null,null,"Carbon Dioxide Generator",1,"generators",480,"/generators",480]
[null,null,"Cooler",1,"coolers",2500,"/coolers",2500,null,null,null,null,null,"**https://shop.amhydro.com/collections/complete-nft-systems"]
[null,null,"Delivery Van with A/C",1,"vans",6000,"/vans",6000]
[null,null,"Fertilizer Mixing Pump",1,"pumps",30,"/pumps",30]
[null,null,"Meters and Sensors-                                        EC",1,"meters",160,"/meters",160]
[null,null,"pH",1,"sensors",50,"/sensors",50]
[null,null,"Thermometer",1,"thermometers",25,"/thermometers",25]
[null,null,"Monitor-                                                  Humidity",1,"sensors",120,"/sensors",120]
[null,null,"CO2",1,"sensors",500,"/sensors",500]
[null,2,"Growing system (Choose one)13:"]
[null,null,null,1,"system",15000,"/system",{"$f":"'Cost estimates'!H140","v":0}]
[null,null,null,1,"system",10000,"/system",{"$f":"'Cost estimates'!H141","v":16500}]
[null,null,"Scale",1,"scales",100,"/scales",{"$f":"D142*F142","v":100},null,null,null,null,null,"** Crop land Source: Quickstat, USDA, https://www.ers.usda.gov/topics/farm-economy/land-use-land-value-tenure/farmland-value/ "]
[]
[]
[null,null,"Total Other Equipment",null,null,null,null,{"$f":"SUM(H129:H142)","v":26565}]
[]
[null,null,"Total Annual Growing & Delivery Costs (Annual costs of owning the greenhouse includes depreciation and/or principal payments, interest, repairs, taxes, and insurance)",null,null,{"$f":"'Cost estimates'!F148","v":0.2},null,{"$f":"H145*F147","v":5313}]
[]
[null,"Miscellaneous"]
[]
[null,null,"Land Rent14",1,"Acre",70,"/acre",{"$f":"D151*F151","v":70}]
[]
[null,null,"Total Miscellaneous Costs",null,null,null,null,{"$f":"H151","v":70}]
[]
[]
[]
[null,null,"TOTAL ANNUAL FIXED COSTS16",null,null,null,null,{"$f":"H153+H147+H125+H101","v":17627.5}]
[]
[null,null,"TOTAL ANNUAL COSTS",null,"(Variable Costs + Annual Fixed Costs)",null,null,{"$f":"SUM(H157,H84)","v":94793.362440597601}]

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[]
[]
[null,null,null,null,null,"Annual Profit Based On Different Assumptions"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Price "]
[null,null,null,null,"Actual","High","Average","Low"]
[null,null,null,null,{"$f":"Inputs!F21","v":1.35},2,1.5,1]
[null,"Annual Output","Actual",{"$f":"Inputs!$K$13","v":130244},{"$f":"($D$15*$E$14)-'Cost estimates'!$H$160","v":33303.445559402404},{"$f":"$D$15*$F$14-'Cost estimates'!$H$160","v":117962.04555940238},{"$f":"$D$15*$G$14-'Cost estimates'!$H$160","v":52840.045559402381},{"$f":"$D$15*$H$14-'Cost estimates'!$H$160","v":-12281.954440597619}]
[null,null,"High",{"$f":"Sim1I!$K$17","v":150228},{"$f":"($D$16*$E$14)-Sim1C!$H$159","v":43545.235959402431},{"$f":"($D$16*$F$14)-Sim1C!$H$159","v":141193.43595940241},{"$f":"($D$16*$G$14)-Sim1C!$H$159","v":66079.435959402414},{"$f":"($D$16*$H$14)-Sim1C!$H$159","v":-9034.5640405975864}]
[null,null,"Average",{"$f":"Sim2I!$K$17","v":123177},{"$f":"($D$17*$E$14)-Sim2C!$H$159","v":41940.757959402399},{"$f":"$D$17*$F$14-Sim2C!$H$159","v":122005.80795940239},{"$f":"$D$17*$G$14-Sim2C!$H$159","v":60417.307959402387},{"$f":"$D$17*$H$14-Sim2C!$H$159","v":-1171.1920405976125}]
[null,null,"Poor",{"$f":"'Sim3I '!$K$17","v":75301.2},{"$f":"($D$18*$E$14)-Sim3C!$H$159","v":6863.2575594024092},{"$f":"$D$18*$F$14-Sim3C!$H$159","v":55809.037559402394},{"$f":"$D$18*$G$14-Sim3C!$H$159","v":18158.437559402388},{"$f":"$D$18*$H$14-Sim3C!$H$159","v":-19492.162440597604}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"With 20% Increase in Labor Cost "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Price "]
[null,null,null,null,"Actual","High","Average","Low"]
[null,null,null,null,{"$f":"Inputs!F21","v":1.35},2,1.5,1]
[null,"Annual Output","Actual",{"$f":"Inputs!$K$13","v":130244},{"$f":"E15-'Cost estimates'!$M$28","v":19351.708279402403},{"$f":"F15-'Cost estimates'!$M$28","v":104010.30827940238},{"$f":"G15-'Cost estimates'!$M$28","v":38888.308279402379},{"$f":"H15-'Cost estimates'!$M$28","v":-26233.691720597621}]
[null,null,"High",{"$f":"Sim1I!$K$17","v":150228},{"$f":"E16-Sim1C!J28","v":27560.976759402431},{"$f":"F16-Sim1C!J28","v":125209.17675940241},{"$f":"G16-Sim1C!J28","v":50095.176759402413},{"$f":"H16-Sim1C!J28","v":-25018.823240597587}]
[null,null,"Average",{"$f":"Sim2I!$K$17","v":123177},{"$f":"E17-Sim2C!J28","v":31790.973159402398},{"$f":"F17-Sim2C!J28","v":111856.02315940239},{"$f":"G17-Sim2C!J28","v":50267.523159402386},{"$f":"H17-Sim2C!J28","v":-11320.976840597614}]
[null,null,"Poor",{"$f":"'Sim3I '!$K$17","v":75301.2},{"$f":"E18-Sim3C!J28","v":658.43867940240943},{"$f":"F18-Sim3C!J28","v":49604.218679402395},{"$f":"G18-Sim3C!J28","v":11953.618679402389},{"$f":"H18-Sim3C!J28","v":-25696.981320597602}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"With 20% Decrease in Labor Cost "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Price "]
[]
[null,null,null,null,"Actual","High","Average","Low"]
[null,null,null,null,{"$f":"Inputs!F21","v":1.35},2,1.5,1]
[null,"Annual Output","Actual",{"$f":"Inputs!$K$13","v":130244},{"$f":"E15+'Cost estimates'!$M$28","v":47255.182839402405},{"$f":"F15+'Cost estimates'!$M$28","v":131913.78283940238},{"$f":"G15+'Cost estimates'!$M$28","v":66791.782839402382},{"$f":"H15+'Cost estimates'!$M$28","v":1669.7828394023818}]
[null,null,"High",{"$f":"Sim1I!$K$17","v":150228},{"$f":"E16+Sim1C!J28","v":59529.495159402431},{"$f":"F16+Sim1C!J28","v":157177.69515940241},{"$f":"G16+Sim1C!J28","v":82063.695159402414},{"$f":"H16+Sim1C!J28","v":6949.6951594024122}]
[null,null,"Average",{"$f":"Sim2I!$K$17","v":123177},{"$f":"E17+Sim2C!J28","v":52090.5427594024},{"$f":"F17+Sim2C!J28","v":132155.59275940238},{"$f":"G17+Sim2C!J28","v":70567.092759402381},{"$f":"H17+Sim2C!J28","v":8978.5927594023888}]
[null,null,"Poor",{"$f":"'Sim3I '!$K$17","v":75301.2},{"$f":"E18+Sim3C!J28","v":13068.076439402408},{"$f":"F18+Sim3C!J28","v":62013.856439402392},{"$f":"G18+Sim3C!J28","v":24363.256439402387},{"$f":"H18+Sim3C!J28","v":-13287.343560597605}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"With 20% Increase in Utility Cost "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Price "]
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[null,"W to umol/s (PAR)",2.0714999999999999]
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[]
[2,"Fuel:"]
[null,"Liquid Propane"]
[null,"Natural Gas"]
[null,"Fuel Oil"]
[]
[2,"Lighting:"]
[null,"None"]
[null,"Yes"]
[]
[2,"Growing system:"]
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[]
[]
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[]
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[]
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[]
[]
[]
[null,null,null,null,null,null,"Lettuce","Tomato (year-round)","Tomato (8-months)"]
[null,null,null,null,null,"Variable cost",124868.4544405976,48450.900567114404,26971.658549026739]
[null,null,null,null,null,"Fixed cost ",17627.5,21727.5,11441.666666666668]
[null,null,null,null,null,"Profit",33333.445559402404,-29172.150567114411,-9709.6252156934024]