Income & Cost Budgets / Archives / 2010/2011 / Icb 2010 Overberg Agri Area

Income and Cost Budgets / Inkomste en kosteramings

Canola, barley and wheat 2010/2011 Canola, gars en koring

Overberg-Rûens (Overberg Agri area/gebied)
Area / Gebied Caledon / Riviersonderend Bredasdorp / Napier
Crop / Gewas Canola Barley
Gars
Wheat
Koring
Canola Barley
Gars
Wheat
Koring
Cultivation system / Bewerkingstelsel Minimum
Yield / Opbrengs T/ha 1.30 2.50 2.65 1.30 2.20 2.20
Nett farm price / Netto plaasprys R/ton 2 787.00 1 646.04 1 557.74 2 780.04 1 638.29 1 557.74
  SAFEX (contract / kontrak) (i) R/ton 2 800.00 1 735.50 2 255.00 2 800.00 1 757.75 2 255.00
  Transport differential / Vervoerdifferensiaal R/ton 0.00 0.00 420.00 0.00 0.00 420.00
  Grade discounts / Graaddiskonto R/ton 0.00 0.00 146.30 0.00 0.00 146.30
  Other marketing costs / Ander (ii) R/ton 13.00 89.46 130.96 19.96 119.46 130.96
Gross farm gate income / Bruto inkomste by plaashek R/ha 3 623.10 4 115.11 4 128.02 3 614.06 3 604.25 3 427.04
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iii) R/ha 215.06 367.49 383.76 252.85 335.48 330.81
  Own / Eie R/ha 2.66 28.10 59.60 0.63 55.98 41.39
  Purchased / Gekoop R/ha 212.40 339.39 324.16 252.23 279.50 289.43
Fertilizer / Bemesting (iv) R/ha 991.76 989.55 1 158.49 948.48 719.03 801.60
Lime / Kalk R/ha 56.33 56.33 56.33 52.40 52.40 52.40
Herbicides / Onkruiddoders R/ha 308.42 336.64 350.00 221.00 340.00 340.00
Pesticides and fungicides
Plaag- en swambeheermiddels
R/ha 234.00 474.37 312.00 95.00 468.85 229.00
Crop Insurance / Oesversekering R/ha 16.30 18.52 24.62 14.46 14.42 14.39
Tractor and implements / Trekker en implemente (v)
  Fuel / Brandstof R/ha 140.65 152.88 152.88 140.65 152.88 152.88
  Repairs and maintenance / Herstel en onderhoud R/ha 205.00 222.82 222.82 205.00 222.82 222.82
Contractor / Kontrakwerk R/ha 65.83 108.88 136.23 23.60 89.32 44.60
Casual labour / Losarbeid R/ha 2.50 2.50 2.50 0.00 0.00 2.50
Interest on working capital / Rente of bedryfskapitaal (vi) R/ha 127.25 153.47 155.69 114.77 137.06 128.55
Harvest costs / Oeskoste (vii) R/ha 256.32 304.72 304.72 256.32 304.72 304.72
Total variable costs
Totaal veranderlike koste
R/ha 2 619.43 3 188.17 3 260.05 2 324.52 2 836.97 2 624.28
Gross margin / Bruto marge R/ha 1 003.67 926.94 867.98 1 289.54 767.28 802.75
Permanent labour costs / Gereelde arbeidskoste R/ha 189.36 189.36 200.00 200.00 200.00 189.36
Margin above labour costs / Marge na gereelde arbeidskoste R/ha 814.31 737.58 667.98 1 089.54 567.28 613.39

Source: compiled in cooperation with Overberg Agri.
Bron: opgestel in samewerking met Overberg Agri.

  • 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.
  • Calculated at 10.5% over a six month period.
    Bereken teen 10.5% vir 6 maande.
  • Includes self combine harvesting (only fuel and repairs).
    Eie stroper (slegs brandstof en reparasies).

Sensitivity analysis / Sensitiwiteitsanalises
Overberg

Caledon / Riviersonderend
Yield / Opbrengs (ton/ha) 1.00 1.10 1.20 1.30 1.40 1.50
Contract price / Kontrak prys Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit)
2 600 -28 230 487 745 1 002 1 260
2 700 72 339 607 874 1 142 1 409
2 800 172 449 726 1 004 1 281 1 558
2 900 271 558 846 1 133 1 420 1 708
3 000 371 668 965 1 262 1 560 1 857
Bredasdorp / Napier
Yield / Opbrengs (ton/ha) 1.00 1.10 1.20 1.30 1.40 1.50
Contract price / Kontrak prys Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit)
2 600 260 517 774 1 031 1 288 1 545
2 700 359 626 893 1 160 1 427 1 694
2 800 459 736 1 013 1 290 1 566 1 843
2 900 559 845 1 132 1 419 1 706 1 993
3 000 658 955 1 252 1 548 1 845 2 142
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