INCOME & COST BUDGETS ARCHIVES 2013/2014 SOYBEAN MAIZE SUNFLOWER ICB 2013 2014 KWAZULU NATAL DRYLAND
- ICB 2013 2014 KWAZULU NATAL DRYLAND
- ICB 2013 2014 KWAZULU NATAL IRRIGATION
Soybean and maize (dryland) 2013/2014 Sojabone en mielies (droëland)
| Area / Gebied | Bloedrivier | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Conventional / Konvsioneel | ||
| Date SAFEX price / Datum SAFEX prys | 05/2013 | 06/2013 | |
| Yield / Opbrengs | Ton/ha | 2.00 | 4.50 |
| Nett Farm Price / Netto Plaasprys | R/ton | 5 039 | 1 679 |
| Safex | R/ton | 5 150 | 2 102 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 317 |
| Other marketing costs / Ander (i) | R/ton | 111 | 106 |
| Gross income / Bruto inkomste | R/ha | 10 078 | 7 556 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 754 | 1 395 |
| Own / Eie | R/ha | 386 | 0 |
| Purchased / Gekoop | R/ha | 368 | 1 395 |
| Fertilizer / Bemesting (iii) | R/ha | 63 | 2 285 |
| Lime / Kalk | R/ha | 224 | 224 |
| Herbicides / Onkruiddoders | R/ha | 457 | 483 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 155 | 446 |
| Casual labour / Los arbeid | R/ha | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 |
| Crop Insurance / Oesversekering | R/ha | 1 109 | 302 |
| Mechanisation Costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 431 | 451 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 361 | 361 |
| Interest on working capital (iv) / Rente op bedryfskapitaal (iv) | R/ha | 193 | 313 |
| Harvesting costs / Oeskoste (v) | R/ha | 298 | 309 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 044 | 6 569 |
| Gross margin / Bruto marge | R/ha | 6 034 | 987 |
| Labour costs / Gereelde arbeidskoste | R/ha | 173 | 173 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 5 861 | 815 |
| Own seed / Persentasie eie saad | 80% | 0% | |
Source: group discussions during 2012.
Bron: groepsbesprekings 2012.
- 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%. - Includes self combine harvesting (fuel and repairs only).
Eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalise
KwaZulu-Natal (dryland / droëland)
| Yield / Opbrengs (ton/ha) | 1.60 | 1.80 | 2.00 | 2.20 | 2.40 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 750 | 3 378 | 4 306 | 5 234 | 6 162 | 7 090 |
| 4 950 | 3 698 | 4 666 | 5 634 | 6 602 | 7 570 |
| 5 150 | 4 018 | 5 026 | 6 034 | 7 042 | 8 050 |
| 5 350 | 4 338 | 5 386 | 6 434 | 7 482 | 8 530 |
| 5 550 | 4 658 | 5 746 | 6 834 | 7 922 | 9 010 |