{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Intro","Inputs","Maintenance Costs","Breakeven analyses","Sensitivity Analysis - Acreage","Sensitivity Analysis - Wages","SA - Compounding Wages"],"not_rendered":{"charts":1,"images":2,"macros":1,"external_links":0,"defined_names":0,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Intro","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[18,8,18,17],[14,8,14,17],[15,8,15,17],[16,8,16,17],[17,8,17,17],[1,1,12,6],[24,2,26,4],[24,5,26,5],[22,2,23,5],[17,3,18,5],[19,3,20,5],[17,2,18,2],[19,2,20,2],[21,3,21,5],[14,2,16,2],[14,3,16,5]]}
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[null,"Mechanized Harvesting of cider apples\n\nThis spreadsheet is designed to help current growers understand the economics behind implementing mechanized harvesting equipment into their pre-existing cider apple farms. The model operates by comparing the cost of hand-harvesting a specific farm's apples over it's lifespan of thirty years to the cost of implementing mechanized equipment. The values returned from the calculations show the increased cost or savings over the lifespan of the equipment and do not factor in returns from the apples. \n\nThis model uses factory statistics to determine the productivity of mechanized equipment and is assumed to be operating at capacity, under ideal conditions. Growers using the model are able to edit the operating capacities of equipment, and human labor to adjust the model to their specific circumstances. "]
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[null,null,"!Attention! ","When downloading this workbook, make sure to \"Enable Macros\". If you did not, go back and redownload the workbook with Macros enabled. Once in the sheet with macros enabled, press  \"Enable Editing\" in the yellow bar near the top of the window. ",null,null,null,null,"This spreadsheet was designed and for use with an article in press at Horttechnology titled, Mechanically Harvesting Hard Cider Apples is more Economically Favorable than Hand Harvesting, Regardless of Farm Scale"]
[null,null,null,null,null,null,null,null,"Dr. Gregory Peck, Author"]
[null,null,null,null,null,null,null,null,"Adam Karl, Coauthor"]
[null,null,"Hand Harvesting ","Sections with this blue heading correlate to hand labor.",null,null,null,null,"For questions, contact: Whit Knickerbocker, Coauthor, Spreadsheet developer, (wk245@cornell.edu) "]
[null,null,null,null,null,null,null,null,"Latest Revision: January 7th, 2022"]
[null,null,"Mechanized Harvesting","Sections with this orange heading correlate to mechanized harvesting labor and capacities."]
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[null,null,0,"You should only change cells with green highlight to fit a specific orchard."]
[null,null,"Hovering your pointer over cells with red triangles in the cornershows explanations."]
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[null,null,"Use buttons like these on the \"Inputs\" page to use pre-determined equipment setups and rates."]

{"sheet":"Inputs","index":1,"n_rows":185,"n_cols":12,"rows_kept":185,"cut":false,"hidden":false,"merged":[[22,3,26,4],[8,3,9,3],[11,3,12,3],[1,0,7,2],[0,0,0,2],[16,3,16,4]]}
["INPUTS"]
["This is the input section. Cells with white lablels (A10-A12) are values that will be constant between farms, whether they use hand labor or mechanized equipment. Cells labeled with blue, throughout the spreadsheet, correlate to hand harvested farms, and orange to mechanically harvested. Cells in green are the only cells that should be edited to fit a specific farm's scenario. Calculations are based on these throughout the rest of this and the other sheets."]
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[null,null,null,"Hand Harvest",null,null,"Hour per acre total","Hours to pick whole Orchard","Labor Cost per acre",null,null,"Yearly cost for orchard"]
["Orchard Size in acres",5,null,null,null,null,{"$f":"B12/B15","v":53.666666666666664},{"$f":"G10*B10","v":268.33333333333331},{"$f":"G10*B14","v":955.26666666666665},null,null,{"$f":"(I10*B10)+B16","v":4776.333333333333}]
["Trees per acre",907]
["Yields in bu/acre",805,null,"Mechanical Harvest","Hour per acre shaking","Hours per acre harvesting","Hours per acre total","Hours to pick whole Orchard","Labor Cost per acre","Total Fuel consumption per acre (gal)","Total Fuel Cost per acre","Yearly Cost for orchard"]
[null,null,null,null,{"$f":"B11/B21","v":9.0699999999999996E-6},{"$f":"((B12*42.5)/2000)/B26","v":12.44090909090909},{"$f":"E13+F13","v":12.44091816090909},{"$f":"(E13+F13)*B10","v":62.204590804545454},{"$f":"(E13+F13)*B18","v":264.36951091931815},{"$f":"SUM((E13*D21)+(F13*E21))","v":16.795244251767272},{"$f":"J13*B19","v":47.866446117536725},{"$f":"((I13+K13)*B10)+D32+B30","v":2221.646451850941}]
["Hand labor hourly wage",17.8]
["Picking Speed bushels per hour",15]
["Yearly hand-harvesting equipment maintenance cost",0]
[null,null,null,"Fuel Consumption per hour"]
["Operator hourly wage",21.25,null,"Avail. Shaker PTO","Avail. Harvester PTO"]
["Fuel Cost per gallon",2.85,null,{"$f":"IF((B22/B23)>1, \"CANNOT BE > 1\", B22/B23)","v":1},{"$f":"IF((B27/B28)>1, \"CANNOT BE > 1\", B27/B28)","v":1}]
["Shaker Cost",0,null,"Shaking - Gal/hour","Harvesting - Gal/Hour"]
["Shaker speed in trees/hour",100000000,null,{"$f":"((0.0434*D19)+0.019)*B22","v":1.8719999999999999},1.35]
["Shaker Required Horse Power",30]
["Shaker Tractor Horse Power",30,null,"If the tractor you're using is a gasoline Tractor, use the calculator below to determine gasoline usage, insert that into the above Fuel Consumption chart (D21 and/or E21), and adjust the \"Fuel Cost per gallon\", cell B19, accordingly."]
["Shaker Salvage Value after 30 years",0]
["Harvester Cost",19814]
["Harvest Speed in ton/hour",1.375]
["Harvester Required Horsepower ",13]
["Harvester Tractor Horsepower",13,null,"Gas HP","Gasoline Consumption per hour"]
["Harvester Salvage Value after 30 years",0,null,13,{"$f":"B185*D29","v":1.3516060662581524}]
["Any other unaccounted for yearly costs",0]
["Any other unaccounted for one-time costs",0,null,"Yearly Depreciation"]
[null,null,null,{"$f":"((B20-B24)/30) +((B25-B29)/30)","v":660.4666666666667}]
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["QGas = (0.54X + 0.62 – 0.04*(sqrt(697X)) * X * PPTO"]
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[null,{"$f":"0.54+0.62","v":1.1600000000000001}]
[null,0.04]
[null,{"$f":"SQRT(697)","v":26.40075756488817}]
[null,{"$f":"B182-(B183*B184)","v":0.10396969740447326}]

{"sheet":"Maintenance Costs","index":2,"n_rows":34,"n_cols":34,"rows_kept":34,"cut":false,"hidden":false,"merged":[[20,0,33,2],[9,0,12,2],[14,0,17,2],[2,0,7,2]]}
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["This chart is used to determine the maintenance cost of a tractor based on cumulative hours. The cost is the percentage of the original purchase price based on total hours. The average of 2wd and 4wd tractor maintenance percentage was used. A cost for tractor maintenance is included with both the shaking and harvesting operations. The shaker tractor maintenance is based off the shaker purchase price, as the budget assumes there is already an available tractor to operate the shakers. "]
[null,null,null,"Cumulative Hours",1000,2000,3000,4000,5000,6000,7000,8000,9000,10000]
[null,null,null,"2 wd Tractor",0.01,0.03,0.06,0.11,0.18,0.25,0.35,0.45,0.56999999999999995,0.7]
[null,null,null,"4 wd Tractor",0,0.01,0.03,0.05,0.08,0.11,0.15,0.19,0.24,0.3]
[null,null,null,"Avg. Maintenance on Tractor",{"$f":"AVERAGE(E5:E6)","v":5.0000000000000001E-3},0.02,4.4999999999999998E-2,0.08,0.13,0.18,{"$f":"AVERAGE(K5:K6)","v":0.25},{"$f":"AVERAGE(L5:L6)","v":0.32},{"$f":"AVERAGE(M5:M6)","v":0.40499999999999997},{"$f":"AVERAGE(N5:N6)","v":0.5}]
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["This section is used to determine maintenance cost of the shaker mechanism. We found it to be most similar to a mower conditioner due to the hydraulic system used to manuever the equipment. A mower would likely have more maintenance due to the blades, power take-off shaft, and the u-joints that make up the PTO shaft and those used to drive the blades. "]
[null,null,null,"Hours (Shaker/Mower conditioner) ",200,400,600,800,1000,1200,1400,1600,1800,2000,2500,3000,3500,4000,4500]
[null,null,null,"Shaker (Mower conditioner) ",0.01,0.03,0.06,0.1,0.16,0.23,0.31,0.41,0.52,0.64,0.9,1.1499999999999999,1.4,1.65,1.9]
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["This section is used to determine maintenance of specifically the harvester. The most similar piece of equipment to the apple harvesters we found were potato harvesters so we used the cumulative hours of the harvester to determine the maintenance cost as a percentage of the original purchase price. "]
[null,null,null,"Hours (Apple/Potato Harvester)",200,400,600,800,1000,1200,1400,1600,1800,2000,2500,3000,3500,4000,4500]
[null,null,null,"Apple (Potato) harvester maintenance",0.02,0.05,0.09,0.14000000000000001,0.19,0.25,0.3,0.37,0.43,0.5,0.75,1,1.25,1.5,1.75]
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["This is the cumulative maintenance cost of all the equipment to-date. Meaning that these are not yearly costs, they are the total maintenance cost (or hours) of the equipment for all the previous years. ",null,null,"Year ",1,{"$f":"E21+1","v":2},{"$f":"F21+1","v":3},4,5,6,7,8,9,10,{"$f":"N21+1","v":11},12,13,14,15,{"$f":"S21+1","v":16},17,18,19,20,21,22,23,24,{"$f":"AB21+1","v":25},26,27,28,29,30]
[null,null,null,"Shaker/Tract Hours",{"$f":"Inputs!$E$13*Inputs!$B$10*E$21","v":4.5349999999999998E-5},{"$f":"Inputs!$E$13*Inputs!$B$10*F$21","v":9.0699999999999996E-5},{"$f":"Inputs!$E$13*Inputs!$B$10*G$21","v":1.3605E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*H$21","v":1.8139999999999999E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*I$21","v":2.2674999999999998E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*J$21","v":2.721E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*K$21","v":3.1744999999999999E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*L$21","v":3.6279999999999998E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*M$21","v":4.0814999999999997E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*N$21","v":4.5349999999999996E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*O$21","v":4.9885000000000001E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*P$21","v":5.442E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*Q$21","v":5.8954999999999999E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*R$21","v":6.3489999999999998E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*S$21","v":6.8024999999999997E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*T$21","v":7.2559999999999996E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*U$21","v":7.7094999999999996E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*V$21","v":8.1629999999999995E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*W$21","v":8.6164999999999994E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*X$21","v":9.0699999999999993E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*Y$21","v":9.5234999999999992E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*Z$21","v":9.9770000000000002E-4},{"$f":"Inputs!$E$13*Inputs!$B$10*AA$21","v":1.04305E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AB$21","v":1.0884E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AC$21","v":1.13375E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AD$21","v":1.1791E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AE$21","v":1.22445E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AF$21","v":1.2698E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AG$21","v":1.31515E-3},{"$f":"Inputs!$E$13*Inputs!$B$10*AH$21","v":1.3604999999999999E-3}]
[null,null,null,"Shaker Tract Maint.",{"$f":"IF(E22<=$E$4,0,IF(E22<=$F$4,$E$7,IF(E22<=$G$4,$F$7,IF(E22<=$H$4,$G$7,IF(E22<=$I$4,$H$7,IF(E22<=$J$4,$I$7,IF(E22<=$K$4,$J$7,IF(E22<=$L$4,$K$7,IF(E22<=$M$4, $L$7,IF(E22<=$N$4,$M$7,$N$7))))))))))","v":0},{"$f":"IF(F22<=$E$4,0,IF(F22<=$F$4,$E$7,IF(F22<=$G$4,$F$7,IF(F22<=$H$4,$G$7,IF(F22<=$I$4,$H$7,IF(F22<=$J$4,$I$7,IF(F22<=$K$4,$J$7,IF(F22<=$L$4,$K$7,IF(F22<=$M$4, $L$7,IF(F22<=$N$4,$M$7,$N$7))))))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Shaker Tract Maint Cost",{"$f":"E23*Inputs!$B$20","v":0},{"$f":"F23*Inputs!$B$20","v":0},{"$f":"G23*Inputs!$B$20","v":0},{"$f":"H23*Inputs!$B$20","v":0},{"$f":"I23*Inputs!$B$20","v":0},{"$f":"J23*Inputs!$B$20","v":0},{"$f":"K23*Inputs!$B$20","v":0},{"$f":"L23*Inputs!$B$20","v":0},{"$f":"M23*Inputs!$B$20","v":0},{"$f":"N23*Inputs!$B$20","v":0},{"$f":"O23*Inputs!$B$20","v":0},{"$f":"P23*Inputs!$B$20","v":0},{"$f":"Q23*Inputs!$B$20","v":0},{"$f":"R23*Inputs!$B$20","v":0},{"$f":"S23*Inputs!$B$20","v":0},{"$f":"T23*Inputs!$B$20","v":0},{"$f":"U23*Inputs!$B$20","v":0},{"$f":"V23*Inputs!$B$20","v":0},{"$f":"W23*Inputs!$B$20","v":0},{"$f":"X23*Inputs!$B$20","v":0},{"$f":"Y23*Inputs!$B$20","v":0},{"$f":"Z23*Inputs!$B$20","v":0},{"$f":"AA23*Inputs!$B$20","v":0},{"$f":"AB23*Inputs!$B$20","v":0},{"$f":"AC23*Inputs!$B$20","v":0},{"$f":"AD23*Inputs!$B$20","v":0},{"$f":"AE23*Inputs!$B$20","v":0},{"$f":"AF23*Inputs!$B$20","v":0},{"$f":"AG23*Inputs!$B$20","v":0},{"$f":"AH23*Inputs!$B$20","v":0}]
[null,null,null,"Shaker Maint.",{"$f":"IF(E22<=$F$11,$E$12,IF(E22<=$G$11,$F$12,IF(E22<=$H$11,$G$12,IF(E22<=$I$11,$H$12,IF(E22<=$J$11,$I$12,IF(E22<=$K$11,$J$12,IF(E22<=$L$11,$K$12,IF(E22<=$M$11,$L$12,IF(E22<=$N$11,$M$12,IF(E22<=$O$11,$N$12,IF(E22<=$P$11,$O$12,IF(E22<=$Q$11,$P$12,IF(E22<=$R$11,$Q$12,IF(E22<=$S$11,$R$12,$S$12))))))))))))))","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
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[]
[]
[null,null,null,"Total Mechanized Equipment Maintenance Cost",{"$f":"SUM(E24,E26,E29,E31)","v":0},{"$f":"SUM(F24,F26,F29,F31)","v":0},0,396.28000000000003,396.28000000000003,396.28000000000003,990.7,990.7,990.7,1783.26,1783.26,1783.26,2773.9600000000005,2773.9600000000005,2773.9600000000005,2773.9600000000005,3863.73,3863.73,3863.73,5052.57,5052.57,5052.57,6043.2699999999995,6043.2699999999995,6043.2699999999995,7430.25,7430.25,7430.25,8619.09,8619.09]

{"sheet":"Breakeven analyses","index":3,"n_rows":37,"n_cols":32,"rows_kept":37,"cut":false,"hidden":false,"merged":[[4,0,6,0],[1,1,2,13],[7,0,10,0]]}
[]
[null,"This sheet pulls together data from the input section and maintenance data to produce a chart (below) that shows a visual representation of the breakeven anlysis. The goal of this spreadsheet is to determine the cumulative expense of operating a cider orchard using hand-labor to harvest apples and the cumulative cost of mechanized equipment to harvest apples over the expected life of an orchard. Cells shaded red show that the cumulative cost of hand-harvesting is lower to-date than mechanized. If the cells are shaded green, it means the cumulative cost of mechanized harvesting is lower than the hand-harvesting cost to-date. "]
[]
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[null,"This sensitivity analysis can help growers understand when mechanized equipment makes sense on their farm. Based on the \"Inputs\" farm acreage, the X axis shows 10% to 1000% of the acreage provided. The bolded/outlined column is the inputted acreage. The Y axis shows years 1-30 to understand when the breakeven may occur at specific acreages. This assumes the farm has switched to mechanized harvesting so if the cells are shaded Red, the value shown is the extra amount paid for mechanization. If the cell is green, the value shows the cumulative savings of switching to mechanized harvesting"]
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{"sheet":"Sensitivity Analysis - Wages","index":5,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,2,14],[4,2,4,14]]}
[]
[null,"This sensistivity analysis is used to show how labor rate changes will impact the breakeven. Based on the data given in the \"Inputs\" page, this chart uses 80% to 200% of the labor rates entered to show how the breakeven is impacted over the life of the orchard with this one-time change in wages. Column E is calculated based on assumptions given on the \"Inputs\" page. Similar to the Acreage sensitivity analysis, the value shown will be in Red if the cumulative cost is lower when hand harvesting, and in Green if the cumulative cost is lower when mechanically harvesting. "]
[]
[]
[null,null,"Percentage of selected wage rates "]
[null,null,0.8,0.9,1,1.1000000000000001,1.2,1.3,1.4,1.5,1.6,1.7,1.8,1.9,2]
[null,"Hand Labor",{"$f":"C6*Inputs!$B14","v":14.240000000000002},{"$f":"D6*Inputs!$B14","v":16.02},{"$f":"E6*Inputs!$B14","v":17.8},{"$f":"F6*Inputs!$B14","v":19.580000000000002},{"$f":"G6*Inputs!$B14","v":21.36},{"$f":"H6*Inputs!$B14","v":23.14},{"$f":"I6*Inputs!$B14","v":24.919999999999998},{"$f":"J6*Inputs!$B14","v":26.700000000000003},{"$f":"K6*Inputs!$B14","v":28.480000000000004},{"$f":"L6*Inputs!$B14","v":30.26},{"$f":"M6*Inputs!$B14","v":32.04},{"$f":"N6*Inputs!$B14","v":33.82},{"$f":"O6*Inputs!$B14","v":35.6}]
[null,"Skilled Labor",{"$f":"C$6*Inputs!$B18","v":17},{"$f":"D$6*Inputs!$B18","v":19.125},{"$f":"E$6*Inputs!$B18","v":21.25},{"$f":"F$6*Inputs!$B18","v":23.375000000000004},{"$f":"G$6*Inputs!$B18","v":25.5},{"$f":"H$6*Inputs!$B18","v":27.625},{"$f":"I$6*Inputs!$B18","v":29.749999999999996},{"$f":"J$6*Inputs!$B18","v":31.875},{"$f":"K$6*Inputs!$B18","v":34},{"$f":"L$6*Inputs!$B18","v":36.125},{"$f":"M$6*Inputs!$B18","v":38.25},{"$f":"N$6*Inputs!$B18","v":40.375},{"$f":"O$6*Inputs!$B18","v":42.5}]
[]
[null,"Years"]
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{"sheet":"SA - Compounding Wages","index":6,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,1,38,1],[1,1,5,17]]}
[]
[null,"This sensitivity analysis is used to show the impact on breakeven analysis with a yearly compunding wage increase or decrease. The percentages on top show the yearly increase/decrease in wage as the 30 years go on. Column H shows current assumptions given on the \"Inputs\" page. Similar to the other analyses, a red value means that the cumulative cost of hand harvesting was less than mechanized. Green means the mechanized harvesting was cumulatively less expensive than hand harvesting, up to the selected year. "]
[]
[]
[]
[]
[]
[null,null,null,-0.02,-1.4999999999999999E-2,-0.01,-5.0000000000000001E-3,0,5.0000000000000001E-3,0.01,1.4999999999999999E-2,0.02,2.5000000000000001E-2,0.03,0.04,0.05,0.06,7.0000000000000007E-2]
[]
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