INCOME & COST BUDGETS ARCHIVES 2010/2011 SOYBEAN, MAIZE AND SUNFLOWER ICB 2010 MPUMALANGA IRRIGATION
- ICB 2010 MPUMALANGA IRRIGATION
- ICB 2010 NORTH WEST IRRIGATION
- ICB 2010 KWAZULU NATAL IRRIGATION
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2010/2011 Sojabone en mielies
| Area / Gebied | Groblersdal | |||
|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
Wheat Koring |
|
| Cultivation system / Bewerkingstelsel | Conventional / Konvensioneel | |||
| Date SAFEX future price / Datum SAFEX termynkontrakprys | 05/2011 | 07/2011 | 05/2011 | |
| Yield / Opbrengs | T/ha | 4.00 | 12.00 | 5.50 |
| Nett farm price / Netto plaasprys | R/ton | 2 433 | 940 | 2 050 |
| Safex | R/ton | 2 600 | 1 215 | 2 427 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 108 | 103 |
| Other marketing costs / Ander (i) | R/ton | 167 | 167 | 274 |
| Gross income / Bruto inkomste | R/ha | 9 733 | 11 284 | 11 277 |
| Variable costs / Veranderlike koste | ||||
| Pre harvest cost / Vooroeskoste | ||||
| Seed / Saad (ii) | R/ha | 672 | 2 658 | 1 140 |
| Own / Eie | R/ha | 232 | 0 | 1 140 |
| Purchased / Gekoop | R/ha | 440 | 2 658 | 0 |
| Fertilizer / Bemesting (iii) | R/ha | 829 | 3 996 | 2 202 |
| Lime / Kalk | R/ha | 0 | 0 | 0 |
| Herbicides / Onkruiddoders | R/ha | 415 | 364 | 138 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 8 | 8 | 89 |
| Casual labour / Los arbeid | R/ha | 102 | 102 | 531 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 140 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 526 | 282 | 734 |
| Irrigation / Besproeiing (iv) | R/ha | 1 971 | 3 320 | 1 743 |
| Mechanisation costs / Meganisasiekoste | ||||
| Fuel / Brandstof | R/ha | 418 | 495 | 418 |
| Repair and maintenance / Herstel en onderhoud | R/ha | 285 | 333 | 285 |
| Interest on working capital / Rente op bedryfskapitaal (v) | R/ha | 365 | 735 | 480 |
| Harvesting costs / Oeskoste (vi) | R/ha | 716 | 693 | 716 |
| Total variable costs / Totaal veranderlike koste | R/ha | 6 447 | 12 986 | 8 476 |
| Gross margin / Bruto marge | R/ha | 3 286 | -1 702 | 2 801 |
| Labour costs / Gereelde arbeidskoste | R/ha | 435 | 435 | 435 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 2 851 | -2 137 | 2 365 |
Source: compiled in cooperation with MGK.
Bron: opgestel in samewerking met MGK.
- Includes handling fee, commission, transport to silo, hedging and drying costs, if applicable.
Sluit hanteringsfooi, kommissie, vervoer na silo, verskansings- en drogingskoste waar van toepassing in. - Includes cost of innoculants.
Sluit saadbehandeling in. - Includes trace elements if applied.
Sluit spoorelemente in, indien toegedien. - Energy, repairs and water tax.
Energie, onderhoud en waterbelasting. - Interest calculated for part of production year. Interest rate: 12.00%.
Rente bereken vir gedeelte van produksiejaar. Koers: 12.00%. - Contract harvesting.
Kontrakteur.
Sensitivity analysis / Sensitiwiteitsanalises
Mpumalanga (irrigation / besproeiing)
| Yield / Opbrengs (ton/ha) | 3.60 | 3.80 | 4.00 | 4.20 | 4.40 |
|---|---|---|---|---|---|
| SAFEX price / SAFEX prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ha | |||||
| 2 200 | 873 | 1 280 | 1 686 | 2 093 | 2 500 |
| 2 400 | 1 593 | 2 040 | 2 486 | 2 933 | 3 380 |
| 2 600 | 2 313 | 2 800 | 3 286 | 3 733 | 4 260 |
| 2 800 | 3 033 | 3 560 | 4 086 | 4 613 | 5 140 |
| 3 000 | 3 753 | 4 320 | 4 886 | 5 453 | 6 020 |