Income & Cost Budgets / 2012/2013 / Canola Barley Wheat / Icb 2012 2013 Swartland

Canola and wheat (i) 2013/2014 Canola en koring (i)

Swartland – Cape Agri and Overberg Agri areas / Kaap Agri en Overberg Agri gebiede
June 2012 grain prices / Junie 2012 graanpryse
Area / Gebied Moorreesburg Malmesbury Porterville Eendekuil
Crop / Gewas Canola Wheat Koring Canola Wheat Koring Canola Wheat Koring Canola Wheat Koring
Cultivation system / Bewerkingstelsel Minimum Minimum Minimum Minimum
Contract date December / Kontrakdatum Desember
SAFEX price / prys
(i) 12/03
2012
(i) 12/03
2012
(i) 12/03
2012
(i) 12/03
2012
Yield / Opbrengs T/ha 1.40 2.50 1.60 3.07 1.50 2.82 1.10 2.13
Nett farm gate price / Netto prys plaashek R/ton 4 343 2 340 4 338 2 253 4 342 2 257 4 342 2 257
  Safex contract / kontrak (ii) R/ton 4 350 2 980 4 350 2 980 4 350 2 980 4 350 2 980
  Transport differential /   Vervoerdifferensiaal R/ton 0 415 0 415 0 415 0 415
  Grade discounts / Graaddiskonto R/ton 0 145 0 226 0 226 0 226
  Other marketing costs / Ander (iii) R/ton 7 79 12 85 8 81 8 81
Gross farm gate income / Bruto inkomste by plaashek R/ha 6 080 5 851 6 940 6 918 6 513 6 365 4 776 4 808
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv) R/ha 292 264 296 378 251 345 296 305
  Own / Eie R/ha 45 168 7 113 38 207 7 242
  Purchased / Gekoop R/ha 248 95 290 265 213 138 290 64
Fertilizer / Bemesting (v) R/ha 1 215 1 065 1 519 1 441 1 423 1 591 1 104 1 237
Lime / Kalk R/ha 0 104 166 119 125 76 0 22
Herbicides / Onkruiddoders R/ha 380 450 320 310 320 330 280 245
Pesticides and fungicides / Plaag- en swambeheermiddels R/ha 46 147 60 295 61 260 40 176
Crop insurance / Oesversekering R/ha 0 0 14 35 0 35 0 144
Tractor and implements / Trekkers en implemente (vi)
  Fuel / Brandstof R/ha 185 199 235 273 255 273 255 273
  Repairs and maintenance /   Herstelwerk en onderhoud R/ha 177 205 228 267 197 240 187 252
Contractor / Kontrakwerk R/ha 105 244 65 65 76 55 65 105
Casual labour / Los arbeid R/ha 0 13 0 0 0 0 0 45
Interest on working capital / Rente op bedryfskapitaal (vii) R/ha 137 153 173 183 158 184 133 164
Harvesting costs / Oeskoste (viii) R/ha 210 225 387 310 310 302 302 310
Total variable costs / Totaal veranderlike koste R/ha 2 746 3 070 3 463 3 676 3 175 3 691 2 662 3 278
Gross margin / Bruto marge R/ha 3 334 2 781 3 477 3 242 3 337 2 674 2 114 1 530
Labour costs / Gereelde arbeidskoste R/ha 214 226 161 161 161 161 161 161
Margin above labour costs / Marge na gereelde arbeidskoste R/ha 3 120 2 555 3 316 3 081 3 176 2 513 1 953 1 369

Source: adjusted study group results in cooperation with Cape Agri and MKB.
Bron: aangepaste studiegroep resultate in samewerking met Kaap Agri en MKB.

  • Canola prices unknown during drafting of budgets. Estimates were made of new prices.
    Canola pryse nie bekend tydens opstel van begroting. Ramings is gemaak van nuwe prys.
  • Safex price only applicable to wheat.
    Safex-prys slegs van toepassing op koring.
  • Includes statutory levy on wheat, silo costs and transport to silo.
    Sluit statutêre heffing, silokoste en vervoer na silo in.
  • Includes seed treatment.
    Sluit saadbehandeling in.
  • Includes trace elements if used.
    Sluit spoorelemente in indien toegedien.
  • Calculated according to guide to machinery costs.
    Bereken volgens meganisasie kostegids.
  • Interest rate 10.50%.
    Rentekoers 10.50%.
  • Includes self combine harvesting and "platsny" if applicable (only fuel and repairs).
    Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).

Sensitivity analysis / Sensitiwiteitsanalise
Cape Agri and Overberg Agri areas / Kaap Agri en Overberg Agri gebiede

Swartland
Yield / Opbrengs (ton/ha) 1.20 1.30 1.40 1.50 1.60
Contract price / Kontrak prys Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton R/ha
3 950 1 985 2 379 2 774 3 168 3 562
4 150 2 225 2 639 3 054 3 468 3 882
4 350 2 465 2 899 3 334 3 768 4 202
4 550 2 705 3 159 3 614 4 068 4 522
4 750 2 945 3 419 3 894 4 368 4 842
Malmesbury
Yield / Opbrengs (ton/ha) 1.40 1.50 1.60 1.70 1.80
Contract price / Kontrak prys Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton R/ha
3 950 2 049 2 443 2 837 3 231 3 625
4 150 2 329 2 743 3 157 2 571 3 985
4 350 2 609 3 043 3 477 3 911 4 345
4 550 2 889 3 343 3 797 4 251 4 705
4 750 3 169 3 643 4 117 4 591 5 065
Perterville
Yield / Opbrengs (ton/ha) 1.30 1.40 1.50 1.60 1.70
Contract price / Kontrak prys Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton R/ha
3 950 2 949 2 343 2 737 3 131 3 526
4 150 2 209 2 623 3 037 3 451 3 866
4 350 2 469 2 903 3 337 3 771 4 206
4 550 2 729 3 183 3 637 4 091 4 546
4 750 2 989 3 463 3 937 4 411 4 886
Eendekuil
Yield / Opbrengs (ton/ha) 0.90 1.00 1.10 1.20 1.30
Contract price / Kontrak prys Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton R/ha
3 950 885 1 280 1 674 2 068 2 462
4 150 1 965 1 480 1 894 2 308 2 232
4 350 1 245 1 680 2 114 2 548 2 982
4 550 1 425 1 880 2 334 2 788 3 242
4 750 1 605 2 080 2 554 3 028 3 502
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