INCOME & COST BUDGETS ARCHIVES 2015/2016 SOYBEAN MAIZE SUNFLOWER ICB 2015 2016 MPUMALANGA DRYLAND
- ICB 2015 2016 MPUMALANGA DRYLAND
- ICB 2015 2016 MPUMALANGA IRRIGATION
Soybean and maize (dryland) 2015/2016 Sojabone and mielies (droëland)
| Area / gebied | Piet Retief ¹ | Trichardt ² | |||||
|---|---|---|---|---|---|---|---|
| Crop / gewas | Soybeans Sojabone RR |
Maize Mielies RR |
Soybeans Sojabone RR |
Maize Mielies RR |
Soybeans Sojabone RR Precision Presisie |
Maize Mielies BT Precision Presisie |
|
| Cultivation system / bewerkingstelsel | No-till / geen | No-till / geen | Conv. / konv. | Conv. / konv. | No-till / geen | No-till / geen | |
| Date safex future price / Datum safex termynkontrakprys | 05/2016 | 07/2016 | 05/2016 | 07/2016 | 05/2016 | 07/2016 | |
| Yield / Opbrengs | T/ha | 2.50 | 6.50 | 2.50 | 6.50 | 2.50 | 8.90 |
| Nett price at silo / Netto siloprys | R/ton | 5 184 | 2 504 | 5 184 | 2 504 | 5 291 | 2 673 |
| Safex | R/ton | 5 380 | 2 946 | 5 380 | 2 946 | 5 380 | 2 946 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 307 | 0 | 307 | 0 | 191 |
| Other marketing costs / Ander (i) | R/ton | 196 | 135 | 196 | 135 | 89 | 82 |
| Gross income at silo / Bruto inkomste by silo | R/ha | 12 960 | 16 276 | 12 960 | 16 276 | 13 227 | 23 788 |
| Variable costs / Veranderlike koste | |||||||
| Pre harvest cost / Vooroeskoste | |||||||
| Seed / Saad (ii) | R/ha | 775 | 1 695 | 775 | 1 695 | 1 249 | 2 242 |
| Own / Eie | R/ha | 342 | 0 | 342 | 0 | 175 | 0 |
| Purchased / Gekoop | R/ha | 433 | 1 695 | 433 | 1 695 | 1 075 | 2 242 |
| Fertilizer / Bemesting (iii) | R/ha | 1 886 | 3 990 | 1 886 | 3 990 | 110 | 3 234 |
| Lime / Kalk | R/ha | 462 | 462 | 462 | 462 | 86 | 86 |
| Herbicides / Onkruiddoders | R/ha | 384 | 834 | 375 | 662 | 486 | 489 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 165 | 0 | 165 | 460 | 18 | 151 |
| Casual labour / Los arbeid | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 583 | 212 | 583 | 212 | 963 | 880 |
| Mechanisation costs / Meganisasiekoste | |||||||
| Fuel / Brandstof | R/ha | 210 | 210 | 532 | 427 | 124 | 126 |
| Repair and maintenance / Herstel en onderhoud | R/ha | 283 | 283 | 428 | 323 | 230 | 212 |
| Interest on Working Capital (iv) / Rente op Bedryfskapitaal (iv) | R/ha | 251 | 421 | 274 | 425 | 177 | 385 |
| Harvesting Costs / Oeskoste (v) | R/ha | 269 | 267 | 269 | 267 | 271 | 281 |
| Total variable costs / Totaal veranderlike koste | R/ha | 5 267 | 8 833 | 5 748 | 8 922 | 3 715 | 8 085 |
| Gross margin / Bruto marge | R/ha | 7 693 | 7 443 | 7 212 | 7 354 | 9 512 | 15 703 |
| Labour costs / Gereelde arbeidskoste | R/ha | 267 | 267 | 267 | 279 | 360 | 288 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 7 426 | 7 176 | 6 945 | 7 075 | 9 152 | 15 414 |
Source: Group discussions 2012¹ and 2013² and adjusted with price indices.
Bron: Groepsbesprekings 2012¹ en 2013² en aangepas met prysindekse.
- 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 / Sensitiwiteitsanalises
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 980 | 4 779 | 5 736 | 6 693 | 7 649 | 8 606 |
| 5 180 | 5 199 | 6 196 | 7 193 | 8 189 | 9 186 |
| 5 380 | 5 619 | 6 656 | 7 693 | 8 729 | 9 766 |
| 5 580 | 6 039 | 7 116 | 8 193 | 9 269 | 10 346 |
| 5 780 | 6 459 | 7 576 | 8 693 | 9 809 | 10 926 |
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 980 | 4 298 | 5 255 | 6 212 | 7 169 | 8 125 |
| 5 180 | 4 718 | 5 715 | 6 712 | 7 709 | 8 705 |
| 5 380 | 5 138 | 6 175 | 7 212 | 8 249 | 9 285 |
| 5 580 | 5 558 | 6 635 | 7 712 | 8 789 | 9 865 |
| 5 780 | 5 978 | 7 095 | 8 212 | 9 329 | 10 445 |
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 980 | 6 556 | 7 534 | 8 512 | 9 491 | 10 469 |
| 5 180 | 6 976 | 7 994 | 9 012 | 10 031 | 11 049 |
| 5 380 | 7 396 | 8 454 | 9 512 | 10 571 | 11 629 |
| 5 580 | 7 816 | 8 914 | 10 012 | 11 111 | 12 209 |
| 5 780 | 8 236 | 9 374 | 10 512 | 11 651 | 12 789 |