INCOME & COST BUDGETS ARCHIVES 2012/2013 SOYBEAN MAIZE SUNFLOWER ICB 2012 2013 FREE STATE DRYLAND
Wheat, soybean, maize and sunflower (dryland) 2012/2013 Koring, sojabone, mielies en sonneblom (droëland)
Area / Gebied | Reitz / Petrus Steyn / Bethlehem / Warden | Franfort / Vrede | |||||
---|---|---|---|---|---|---|---|
Crop / Gewas | Wheat Koring RR |
Soybeans Sojabone RR |
Maize Mielies BT |
Sunflower Sonneblom |
Maize Mielies BT |
Soybeans Sojabone RR |
|
Cultivation system / Bewerkingstelsel | Conventional / Konvensioneel | ||||||
Date SAFEX future price / Datum SAFEX termynkontrakprys | 12/2012 | 05/2013 | 07/2013 | 05/2013 | 07/2013 | 05/2013 | |
Yield / Opbrengs | T/ha | 2.50 | 1.80 | 4.00 | 2.25 | 3.50 | 1.40 |
Nett Farm Price / Netto Plaasprys | R/ton | 3 293 | 5 107 | 1 985 | 5 088 | 2 005 | 5 101 |
Safex | R/ton | 3 686 | 5 200 | 2 267 | 5 465 | 2 267 | 5 200 |
Transport differential / Vervoerdifferensiaal | R/ton | 192 | 0 | 195 | 194 | 169 | 0 |
Other marketing costs / Ander (i) | R/ton | 202 | 93 | 87 | 183 | 93 | 99 |
Gross Income / Bruto Inkomste | R/ha | 8 231 | 9 193 | 7 941 | 11 448 | 7 016 | 7 141 |
Variable costs / Veranderlike koste | |||||||
Pre harvest cost / Vooroeskoste | |||||||
Seed / Saad (ii) | R/ha | 102 | 504 | 718 | 320 | 718 | 514 |
Own / Eie | R/ha | 58 | 204 | 0 | 0 | 0 | 204 |
Purchased / Gekoop | R/ha | 44 | 300 | 718 | 320 | 718 | 310 |
Fertilizer / Bemesting (iii) | R/ha | 1 430 | 488 | 1 686 | 1 654 | 1 635 | 0 |
Lime / Kalk | R/ha | 288 | 0 | 288 | 0 | 288 | 0 |
Herbicides / Onkruiddoders | R/ha | 203 | 804 | 481 | 505 | 481 | 400 |
Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 376 | 667 | 471 | 16 | 471 | 661 |
Casual labour / Los arbeid | R/ha | 0 | 0 | 140 | 0 | 140 | 0 |
Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 153 | 153 | 0 | 0 | 0 | 153 |
Crop insurance / Oesversekering | R/ha | 912 | 1 076 | 262 | 847 | 246 | 837 |
Mechanisation Costs / Meganisasiekoste | |||||||
Fuel / Brandstof | R/ha | 553 | 520 | 514 | 451 | 488 | 433 |
Repair and maintenance / Herstel en onderhoud | R/ha | 337 | 321 | 381 | 322 | 369 | 264 |
Interest on working capital (iv) / Rente op bedryfskapitaal (iv) | R/ha | 242 | 242 | 281 | 222 | 277 | 179 |
Harvesting costs / Oeskoste (v) | R/ha | 479 | 303 | 685 | 332 | 696 | 314 |
Total variable costs / Totaal veranderlike koste | R/ha | 5 075 | 5 079 | 5 907 | 4 670 | 5 808 | 3 754 |
Gross margin / Bruto marge | R/ha | 3 156 | 4 114 | 2 033 | 6 778 | 1 209 | 3 387 |
Labour costs / Gereelde arbeidskoste | R/ha | 478 | 361 | 481 | 478 | 319 | 240 |
Margin above labour costs / Marge na gereelde arbeidskoste |
R/ha | 2 678 | 3 753 | 1 552 | 6 300 | 890 | 3 147 |
Own seed / Eie saad | 80% | 80% | 80% |
Source: compiled in cooperation with VKB.
Bron: opgestel in samewerking met VKB.
- Includes handling fee, commission, transport to silo, hedging and drying cost, 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. - Interest calculated for part of production year. Interest rate: 10.00%.
Rente bereken vir gedeelte van produksiejaar. Rentekoers: 10.00%. - Wheat harvested with contractor. Other crops with own combine harvester (fuel and repairs only).
Koring stroop met kontrakteur. Ander gewasse met eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalise
Yield / Opbrengs (ton/ha) | 1.40 | 1.60 | 1.80 | 2.00 | 2.20 |
---|---|---|---|---|---|
SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
R/ton | R/ha | ||||
4 800 | 1 511 | 2 453 | 3 394 | 4 336 | 5 277 |
5 000 | 1 791 | 2 771 | 3 754 | 4 736 | 5 717 |
5 200 | 2 071 | 3 093 | 4 114 | 5 136 | 6 157 |
5 400 | 2 351 | 3 413 | 4 474 | 5 536 | 6 597 |
5 600 | 2 631 | 3 733 | 4 834 | 5 936 | 7 037 |
Yield / Opbrengs (ton/ha) | 1.00 | 1.20 | 1.40 | 1.60 | 1.80 |
---|---|---|---|---|---|
SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
R/ton | R/ha | ||||
4 800 | 947 | 1 887 | 2 827 | 3 767 | 4 707 |
5 000 | 1 147 | 2 127 | 3 107 | 4 087 | 5 067 |
5 200 | 1 347 | 2 367 | 3 387 | 4 407 | 5 427 |
5 400 | 1 547 | 2 607 | 3 667 | 4 727 | 5 787 |
5 600 | 1 747 | 2 847 | 3 947 | 5 047 | 6 147 |