INCOME & COST BUDGETS ARCHIVES 2013/2014 SOYBEAN MAIZE SUNFLOWER ICB 2013 2014 CENTRAL IRRIGATION REGIONS
Income and cost budgets 2013/2014 Inkomste en kosteramings
| Area / Gebied | GWK area / gebied | |||||
|---|---|---|---|---|---|---|
| Crop / Gewas | Soybeans RR Sojabone RR |
Maize Mielies |
Wheat Koring |
Groundnuts Grondbone |
Canola | |
| Cultivation system / Bewerkingstelsel | Minimum | Minimum | Con. / Kon. | Minimum | Con. / Kon. | |
| Date SAFEX future price / Datum SAFEX termynkontrakprys | 05/2014 | 07/2014 | 12/2013 | |||
| Yield / Opbrengs | T/ha | 4.00 | 13.00 | 7.50 | 3.00 | 3.00 |
| Nett Farm Price / Netto Plaasprys | R/ton | 4 880 | 1 704 | 2 714 | 8 000 | 4 257 |
| Safex | R/ton | 5 150 | 2 102 | 3 357 | 8 600 | 4 525 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 278 | 270 | 0 | 0 |
| Other marketing costs / Ander (ii) | R/ton | 540 | 120 | 373 | 600 | 268 |
| Gross income / Bruto inkomste | R/ha | 19 520 | 22 152 | 20 353 | 24 000 | 12 770 |
| Variable costs / Veranderlike koste | ||||||
| Pre harvest cost / Vooroeskoste | ||||||
| Seed / Saad (iii) | R/ha | 847 | 2 700 | 1 180 | 2 341 | 180 |
| Own / Eie | R/ha | 293 | 0 | 0 | 0 | 0 |
| Purchased / Gekoop | R/ha | 554 | 2 700 | 1 180 | 2 341 | 180 |
| Fertilizer / Bemesting (iv) | R/ha | 1 121 | 5 375 | 4 969 | 5 323 | 5 559 |
| Lime / Kalk | R/ha | 0 | 0 | 0 | 470 | 0 |
| Herbicides / Onkruiddoders | R/ha | 400 | 134 | 144 | 2 434 | 119 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 938 | 1 941 | 670 | 1 080 | 223 |
| Casual labour / Los arbeid | R/ha | 0 | 0 | 0 | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 230 | 345 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 1 171 | 710 | 1 119 | 408 | 475 |
| Irrigation / Besproeiing (v) | R/ha | 3 254 | 3 288 | 2 873 | 2 962 | 1 813 |
| Mechanisation costs / Meganisasiekoste | ||||||
| Fuel / Brandstof | R/ha | 308 | 512 | 707 | 456 | 707 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 147 | 200 | 450 | 186 | 402 |
| Interest on Working Capital / Rente op Bedryfskapitaal (vi) | R/ha | 468 | 801 | 664 | 964 | 534 |
| Harvesting costs / Oeskoste (vii) | R/ha | 1 182 | 932 | 818 | 3 611 | 1 204 |
| Total variable costs / Totaal veranderlike koste | R/ha | 9 837 | 16 823 | 13 938 | 20 234 | 11 216 |
| Gross margin / Bruto marge | R/ha | 9 683 | 5 329 | 6 415 | 3 766 | 1 554 |
| Labour costs / Gereelde arbeidskoste | R/ha | 792 | 792 | 792 | 792 | 792 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 8 891 | 4 537 | 5 623 | 2 974 | 762 |
| Own seed / Persentasie eie saad | 80% | 0% | 0% | 0% | 0% | |
Source: compiled in cooperation with GWK.
Bron: opgestel in samewerking met GWK.
- Includes Prieska, Marydale, Douglas, Klein Vaalharts, Rietrivier and Hopetown.
Sluit in Prieska, Marydale, Douglas, Klein Vaalharts, Rietrivier en Hopetown. - 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. - Energy, repairs and water tax.
Energie, onderhoud en waterbelasting. - Interest calculated for part of production year. Interest rate: 10.00%.
Rente bereken vir gedeelte van produksiejaar. Rentekoers: 10.00%. - Contractor.
Kontrakteur.
Sensitivity analysis / Sensitiwiteitsanalise
Soybeans / Sojabone
| Yield / Opbrengs (ton/ha) | 3.00 | 3.50 | 4.00 | 4.50 | 5.00 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 750 | 3 830 | 6 128 | 8 426 | 10 724 | 13 022 |
| 4 950 | 4 430 | 6 828 | 9 226 | 11 624 | 14 022 |
| 5 150 | 5 030 | 7 528 | 10 026 | 12 524 | 15 022 |
| 5 350 | 5 630 | 8 228 | 10 826 | 13 424 | 16 022 |
| 5 550 | 6 230 | 8 928 | 11 626 | 14 324 | 17 022 |