INCOME & COST BUDGETS ARCHIVES 2015/2016 SOYBEAN MAIZE SUNFLOWER ICB 2015 2016 KWAZULU NATAL DRYLAND
- ICB 2015 2016 KWAZULU NATAL DRYLAND
- ICB 2015 2016 KWAZULU NATAL IRRIGATION
Soybean and maize (dryland) 2015/2016 Sojabone en mielies (droëland)
| Area / Gebied | Bloedrivier | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Conv. / Konv. | Conv. / Konv. | |
| 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 | 5 265 | 2 502 |
| Safex | R/ton | 5 380 | 2 946 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 335 |
| Other marketing costs / Ander (i) | R/ton | 115 | 109 |
| Gross income / Bruto inkomste | R/ha | 10 530 | 11 258 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 845 | 2 542 |
| Own / Eie | R/ha | 399 | 0 |
| Purchased / Gekoop | R/ha | 446 | 2 542 |
| Fertilizer / Bemesting (iii) | R/ha | 71 | 3 122 |
| Lime / Kalk | R/ha | 224 | 224 |
| Herbicides / Onkruiddoders | R/ha | 457 | 507 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 163 | 468 |
| Casual labour / Los arbeid | R/ha | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 |
| Crop Insurance / Oesversekering | R/ha | 1 158 | 450 |
| Mechanisation Costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 362 | 379 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 405 | 395 |
| Interest on working capital (iv) / Rente op bedryfskapitaal (iv) | R/ha | 198 | 419 |
| Harvesting costs / Oeskoste (v) | R/ha | 273 | 291 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 157 | 8 798 |
| Gross margin / Bruto marge | R/ha | 6 372 | 2 460 |
| Labour costs / Gereelde arbeidskoste | R/ha | 173 | 173 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 6 200 | 2 288 |
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 | ||||
| 4 980 | 3 628 | 4 599 | 5 572 | 6 545 | 7 518 |
| 5 180 | 3 946 | 4 959 | 5 972 | 6 985 | 7 998 |
| 5 380 | 4 266 | 5 319 | 6 372 | 7 425 | 8 478 |
| 5 580 | 4 586 | 5 679 | 6 772 | 7 865 | 8 958 |
| 5 780 | 4 906 | 6 039 | 7 172 | 8 305 | 9 438 |