Southern Cape – dryland
| Area | Southern Cape: Bredasdorp | |||||
|---|---|---|---|---|---|---|
| Crop | Wheat | Barley | Canola | Oats | Lupins | |
| Production system | Dryland | |||||
1. Income |
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| Yield: deterministic | Ton/ha | 3.00 | 3.00 | 1.50 | 2.60 | 1.20 |
| SAFEX simulated / derived price: 2018 | R/ton | 3 813 | 3 813 | 4 613 | 2 900 | 3 250 |
| Total deductions | R/ton | 726 | 709 | 4 | – | – |
| – Transport differential | R/ton | 560 | 560 | – | – | – |
| – Grade differential | R/ton | 60 | 96 | – | – | – |
| – Marketing, handling and statutory levies | R/ton | 107 | 53 | 4 | – | – |
| Price premiums / Canola back-payment (10% of contracted price) | R/ton | – | 75 | 461 | – | – |
| Net farm gate price | R/ton | 3 087 | 3 084 | 5 070 | 2 900 | 3 250 |
| Gross income | R/ha | R9 261 | R9 252 | R7 605 | R7 540 | R3 900 |
2. Variable expenditures |
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| Contracting | R/ha | – | – | – | – | – |
| Crop insurance | R/ha | 31 | 31 | 25 | 25 | 13 |
| Fertilizer | R/ha | 1 931 | 1 843 | 2 004 | 1 318 | 959 |
| Lime | R/ha | 68 | 68 | 68 | 68 | 68 |
| Seed | R/ha | 599 | 519 | 1 046 | 411 | 717 |
| Fuel | R/ha | 670 | 682 | 626 | 664 | 647 |
| Herbicide | R/ha | 786 | 768 | 909 | 457 | 649 |
| Insecticide | R/ha | 216 | 264 | 566 | 134 | 479 |
| Fungicides | R/ha | 719 | 1 041 | 385 | 435 | 106 |
| Marketing costs | R/ha | 37 | 47 | 13 | – | – |
| Repairs and maintenance | R/ha | 652 | 657 | 649 | 687 | 682 |
| Casual labour | R/ha | 13 | 13 | 13 | 13 | 13 |
| Aerial spray | R/ha | – | – | – | – | – |
| Other expenditure | R/ha | 106 | 108 | 101 | 91 | 91 |
| Total variable expenditure | R/ha | R5 828 | R6 042 | R6 404 | R4 302 | R4 424 |
| Total variable expenditure | R/ton | R1 943 | R2 014 | R4 269 | R1 655 | R3 687 |
| 3.1 Gross margin | R/ha | R3 433 | R3 211 | R1 201 | R3 238 | -R524 |
| 3.2 Gross margin | R/ton | R1 144 | R1 070 | R801 | R1 245 | -R437 |
Gross margin per hectare: Southern Cape – Overberg, Bredasdorp
| Yield (t/ha) | |||||||
|---|---|---|---|---|---|---|---|
| Producers price | 2.25 | 2.50 | 2.75 | 3.00 | 3.25 | 3.50 | 3.75 |
| R2 087 | -1 132 | -610 | -89 | 433 | 955 | 1 477 | 1 998 |
| R2 337 | -570 | 15 | 599 | 1 183 | 1 767 | 2 352 | 2 936 |
| R2 587 | -7 | 640 | 1 286 | 1 933 | 2 580 | 3 227 | 3 873 |
| R2 837 | 555 | 1 265 | 1 974 | 2 683 | 3 392 | 4 102 | 4 811 |
| R3 087 | 1 118 | 1 890 | 2 661 | 3 433 | 4 205 | 4 977 | 5 748 |
| R3 337 | 1 680 | 2 515 | 3 349 | 4 183 | 5 017 | 5 852 | 6 686 |
| R3 587 | 2 243 | 3 140 | 4 036 | 4 933 | 5 830 | 6 727 | 7 623 |
| R3 837 | 2 815 | 3 765 | 4 724 | 5 683 | 6 642 | 7 602 | 8 561 |
| R4 087 | 3 368 | 4 390 | 5 411 | 6 433 | 7 455 | 8 477 | 9 498 |
| Yield (t/ha) | |||||||
|---|---|---|---|---|---|---|---|
| Producers price | 2.25 | 2.50 | 2.75 | 3.00 | 3.25 | 3.50 | 3.75 |
| R2 084 | -1 352 | -831 | -310 | 211 | 732 | 1 253 | 1 774 |
| R2 334 | -790 | -206 | 377 | 961 | 1 544 | 2 128 | 2 711 |
| R2 584 | -227 | 419 | 1 065 | 1 711 | 2 357 | 3 003 | 3 649 |
| R2 834 | 335 | 1 044 | 1 752 | 2 461 | 3 169 | 3 878 | 4 586 |
| R3 084 | 898 | 1 669 | 2 440 | 3 211 | 3 982 | 4 753 | 5 524 |
| R3 334 | 1 460 | 2 294 | 3 127 | 3 961 | 4 794 | 5 628 | 6 461 |
| R3 584 | 2 023 | 2 919 | 3 815 | 4 711 | 5 607 | 6 503 | 7 399 |
| R3 834 | 2 585 | 3 544 | 4 502 | 5 461 | 6 419 | 7 378 | 8 336 |
| R4 084 | 3 148 | 4 169 | 5 190 | 6 211 | 7 232 | 8 253 | 9 274 |
| Yield (t/ha) | |||||||
|---|---|---|---|---|---|---|---|
| Producers price | 0.75 | 1.00 | 1.25 | 1.50 | 1.75 | 2.00 | 2.25 |
| R4 070 | -3 351 | -2 334 | -1 316 | -299 | 719 | 1 736 | 2 754 |
| R4 320 | -3 164 | -2 084 | -1 004 | 76 | 1 156 | 2 236 | 3 316 |
| R4 570 | -2 976 | -1 834 | -691 | 451 | 1 594 | 2 736 | 3 879 |
| R4 820 | -2 789 | -1 584 | -379 | 826 | 2 031 | 3 236 | 4 441 |
| R5 070 | -2 601 | -1 334 | -66 | 1 201 | 2 469 | 3 736 | 5 004 |
| R5 320 | -2 414 | -1 084 | 246 | 1 576 | 2 906 | 4 236 | 5 566 |
| R5 570 | -2 226 | -834 | 559 | 1 951 | 3 344 | 4 736 | 6 129 |
| R5 820 | -2 039 | -584 | 871 | 2 326 | 3 781 | 5 236 | 6 691 |
| R6 070 | -1 851 | -334 | 1 184 | 2 701 | 4 219 | 5 736 | 7 254 |
| Yield | Price (R/ton) | ||||||
|---|---|---|---|---|---|---|---|
| R4 320 | R4 570 | R4 820 | R5 070 | R5 320 | R5 570 | R5 820 | |
| 0.50 | -7 677 | -7 552 | -7 427 | -7 302 | -7 177 | -7 052 | -6 927 |
| 0.75 | -6 597 | -6 409 | -6 222 | -6 034 | -5 847 | -5 659 | -5 472 |
| 1.00 | -5 517 | -5 267 | -5 017 | -4 767 | -4 517 | -4 267 | -4 017 |
| 1.25 | -4 437 | -4 124 | -3 812 | -3 499 | -3 187 | -2 874 | -2 562 |
| 1.50 | -3 357 | -2 982 | -2 607 | -2 232 | -1 857 | -1 482 | -1 107 |
| 1.75 | -2 277 | -1 839 | -1 402 | -964 | -527 | -89 | 348 |
| 2.00 | -1 197 | -697 | -197 | 303 | 803 | 1 303 | 1 803 |
| 2.25 | -117 | 446 | 1 008 | 1 571 | 2 133 | 2 696 | 3 258 |
| 2.50 | 963 | 1 588 | 2 213 | 2 838 | 3 463 | 4 088 | 4 713 |
Notes
- The cost items reflect the input allocation based on the target yield for the respective crops.
- Although some expenditure items are zero, it is reflected in the budgets to allow for individual inclusion.
- The cost of fuel includes pre-harvest and harvesting costs with the assumption that own machinery is used.
- The costs for wheat, barley and oats seeds reflect a combination of own and purchased seed.
- It is important to note that overhead costs are not included and should be accounted for.