INCOME & COST BUDGETS ARCHIVES 2009/2010 SOYBEAN, MAIZE AND SUNFLOWER ICB 2009 MPUMALANGA DRYLAND
- ICB 2009 MPUMALANGA DRYLAND
- ICB 2009 EAST FREE STATE DRYLAND
- ICB 2009 NORTH WEST DRYLAND
- ICB 2009 KWAZULU NATAL DRYLAND
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2009/2010 Sojabone en mielies
| Area / Gebied | Kinross | Middelburg | |||
|---|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | No-till / Geen | Minimum | |||
| Yield / Opbrengs | T/ha | 2.00 | 5.30 | 2.60 | 5.60 |
| Nett price at silo / Netto siloprys | R/ton | 2 562.00 | 1 334.00 | 2 559.00 | 1 319.00 |
| Safex | R/ton | 2 639.00 | 1 521.00 | 2 639.00 | 1 521.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 110.00 | 0.00 | 124.00 |
| Other marketing costs / Ander (i) | R/ton | 77.00 | 3773.00 | 80.00 | 78.00 |
| Gross income at silo / Bruto inkomste by silo | R/ha | 5 124.00 | 7 070.00 | 6 652.00 | 7 384.00 |
| Variable costs / Veranderlike koste | |||||
| Pre harvest cost / Vooroeskoste | |||||
| Seed / Saad (ii) | R/ha | 388.00 | 1 140.00 | 556.00 | 855.00 |
| Own / Eie | R/ha | 253.00 | 0.00 | 237.00 | 0.00 |
| Purchased / Gekoop | R/ha | 135.00 | 1 140.00 | 319.00 | 855.00 |
| Fertilizer / Bemesting (iii) | R/ha | 470.00 | 1 658.00 | 601.00 | 2 131.00 |
| Lime / Kalk | R/ha | 71.00 | 71.00 | 55.00 | 55.00 |
| Herbicides / Onkruiddoders | R/ha | 196.00 | 462.00 | 179.00 | 368.00 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 628.00 | 0.00 | 4.00 | 54.00 |
| Casual labour / Losarbeid | R/ha | 0.00 | 64.00 | 0.00 | 71.00 |
| Arial spraying (contract) / Lugbespuiting (kontrak) | R/ha | 0.00 | 0.00 | 0.00 | 0.00 |
| Crop insurance / Oesversekering | R/ha | 525.00 | 438.00 | 484.00 | 173.00 |
| Mechanisation costs / Meganisasiekoste | |||||
| Fuel / Brandstof | R/ha | 78.00 | 194.00 | 277.00 | 262.00 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 133.00 | 255.00 | 250.00 | 283.00 |
| Interest on working capital / Rente op bedryfskapitaal (iv) | R/ha | 154.00 | 261.00 | 147.00 | 253.00 |
| Harvesting costs / Oeskoste (v) | R/ha | 186.00 | 186.00 | 155.00 | 155.00 |
| Total variable costs / Totaal veranderlike koste | R/ha | 2 829.00 | 4 807.00 | 2 708.00 | 4 659.00 |
| Gross margin / Bruto marge | R/ha | 2 295.00 | 2 263.00 | 3 944.00 | 2 725.00 |
| Labour costs / Arbeidskoste | R/ha | 200.00 | 200.00 | 200.00 | 200.00 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 2 095.00 | 2 063.00 | 3 744.00 | 2 525.00 |
| Own seed / Eie saad | 90% | 0% | 80% | 0% | |
Source: group discussions 2008 and adjusted with 2009 prices.
Bron: groepbesprekings 2009 en aangepas met 2009 pryse.
- Includes handling fee, commission, transport to silo, drying cost, if applicable.
Sluit hanteringsfooi, kommissie, vervoer na silo en drogingskoste waar van toepassing in. - Includes cost of innoculants.
Sluit saadbehandeling in. - Includes trace elements if applied.
Sluit spoorelemente in, indien toegedien. - Interest at 11.5% for part of production year.
Rente teen 11.5% vir gedeelte van produksiejaar. - Includes self combine harvesting (fuel and repairs only).
Eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalises
Mpumalanga
| Yield per ha / Opbrengs per ha (ton) | 1.60 | 1.80 | 2.00 | 2.20 | 2.40 | 2.50 |
|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | |||||
| R/ha | ||||||
| 2 200 | 568 | 992 | 1 417 | 1 842 | 2 266 | 2 478 |
| 2 500 | 1 048 | 1 532 | 2 017 | 2 502 | 2 986 | 3 228 |
| 2 639 | 1 270 | 1 783 | 2 295 | 2 807 | 3 320 | 3 576 |
| 3 000 | 1 848 | 2 432 | 3 017 | 3 602 | 4 186 | 4 478 |
| 3 300 | 2 328 | 2 972 | 3 617 | 4 262 | 4 906 | 5 228 |
| 3 800 | 3 128 | 3 872 | 4 617 | 5 362 | 6 106 | 6 478 |
| 4 400 | 4 088 | 4 952 | 5 817 | 6 682 | 7 546 | 7 978 |
| 4 800 | 4 728 | 5 672 | 6 617 | 7 562 | 8 506 | 8 989 |
| Yield per ha / Opbrengs per ha (ton) | 2.10 | 2.30 | 2.50 | 2.60 | 2.80 | 3.00 |
|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | |||||
| R/ha | ||||||
| 2 200 | 1 743 | 2 167 | 2 591 | 2 803 | 3 227 | 3 651 |
| 2 500 | 2 373 | 2 857 | 3 341 | 3 583 | 4 067 | 4 551 |
| 2 639 | 2 665 | 3 177 | 3 689 | 3 944 | 4 456 | 4 968 |
| 3 000 | 3 423 | 4 007 | 4 591 | 4 883 | 5 467 | 6 051 |
| 3 300 | 4 053 | 4 697 | 5 341 | 5 663 | 6 307 | 6 951 |
| 3 800 | 5 103 | 5 847 | 6 591 | 6 963 | 7 707 | 8 451 |
| 4 400 | 6 363 | 7 227 | 8 091 | 8 523 | 9 387 | 10 251 |
| 4 800 | 7 203 | 8 147 | 9 091 | 9 563 | 10 501 | 11 451 |