Income & Cost Budgets / Archives / 2011/2012 / Icb 2011 Overberg Agri Area

Income and Cost Budgets / Inkomste en kosteramings

Canola, barley and wheat 2011/2012 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
Date December SAFEX price / Datum Desember SAFEX prys (i) (i) 07/03/2011 (i) (i) 07/03/2011
Yield / Opbrengs T/ha 1.30 2.60 2.70 1.30 2.30 2.40
Nett Farm Gate Price / Netto Prys Plaashek R/ton 3 992 2 245 2 422 3 992 2 249 2 422
  SAFEX/Contract / SAFEX/Kontrak (ii) R/ton 4 510 2 701 3 050 4 484 2 735 3 050
  Transport Differential / Vervoerdifferensiaal R/ton 0 0 420 0 0 420
  Transport to buyer / Vervoer tot by koper R/ton 88 40 0 62 70 0
  Grade Discounts / Graaddiskonto R/ton 0 0 124 0 0 124
  Other Marketing Costs / Ander (iii) R/ton 430 416 84 430 417 84
Gross Farm Gate Income / Bruto Inkomste by Plaashek R/ha 5 189 5 837 6 538 5 189 5 172 5 812
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv) R/ha 279 346 452 344 328 434
  Own / Eie R/ha 4 36 62 0 73 0
  Purchased / Gekoop R/ha 275 310 390 344 255 434
Fertilizer / Bemesting (v) R/ha 1 219 1 258 1 375 1 230 907 965
Lime / Kalk R/ha 59 59 59 56 56 56
Herbicides / Onkruiddoders R/ha 377 399 306 270 395 396
Pesticides and Fungicides / Plaag- en Swambeheermiddels R/ha 240 412 287 103 507 245
Crop Insurance / Oesversekering R/ha 23 26 34 21 21 22
Tractor and Implements / Trekker en Implemente (vi)
  Fuel / Brandstof R/ha 172 182 182 172 182 182
  Repairs and Maintenance / Herstel en Onderhoud R/ha 270 281 281 270 281 281
Contractor / Kontrakwerk R/ha 117 160 164 24 67 89
Casual Labour / Losarbeid R/ha 3 3 3 0 0 3
Interest on Working Capital / Rente of Bedryfskapitaal (vii) R/ha 152 169 169 143 154 149
Harvest Costs / Oeskoste (viii) R/ha 249 249 249 249 249 249
Total Variable Costs / Totaal Veranderlike Koste R/ha 3 161 3 544 3 560 2 881 3 146 3 069
Gross Margin / Bruto Marge R/ha 2 026 2 292 2 978 2 308 2 026 2 743
Permanent Labour Costs / Gereelde Arbeidskoste R/ha 306 306 248 248 248 306
Margin Above Labour Costs / Marge na Gereelde Arbeidskoste R/ha 1 722 1 986 2 730 2 060 1 778 2 437

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

  • Canola and barley prices unknown during drafting of budgets. Estimates were made of new prices.
    Canola en garspryse 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 treatment of seed.
    Sluit saadbehandeling in.
  • Includes trace elements if used.
    Sluit spoorelemente in indien toegedien.
  • Calculated according to guide to machinery costs.
    Berekend volgens meganisasie kostegids.
  • Interest rate: 10.50%.
    Rentekoers: 10.50%.
  • Includes self combine harvesting and "plat sny" if applicable (only fuel and repairs).
    Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).

Sensitivity analysis / Sensitiwiteitsanalises
Overberg

Caledon / Riviersonderend
Yield / Opbrengs (ton/ha) 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)
3 600 813 1 173 1 533 1 893 2 253
3 800 1 033 1 413 1 793 2 173 2 553
4 000 1 253 1 653 2 028 2 453 2 853
4 200 1 473 1 893 2 313 2 733 3 153
4 400 1 693 1 133 2 573 3 013 3 453
Bredasdorp / Napier
Yield / Opbrengs (ton/ha) 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)
3 600 1 093 1 453 1 813 2 173 2 533
3 800 1 313 1 693 2 073 2 453 2 833
4 000 1 533 1 933 2 308 2 733 3 133
4 200 1 753 2 173 2 593 3 013 3 433
4 400 1 973 2 413 2 853 3 293 3 733
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