INCOME & COST BUDGETS ARCHIVES 2012/2013 SOYBEAN MAIZE SUNFLOWER ICB 2012 2013 CENTRAL IRRIGATION REGIONS
Irrigated crops 2011/2012 Besproeiingsgewasse
| Area / Gebied | Central Irrigation Region / Sentrale Besproeiingstreek | |||||
|---|---|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
Wheat Koring |
Groundnuts Grondbone |
Canola | |
| Cultivation system / Bewerkingstelsel | Minimum | Minimum | Conv. / Konv. | Minimum | Conv. / Konv. | |
| Yield / Opbrengs | T/ha | 4.00 | 13.00 | 6.50 | 3.50 | 3.00 |
| Nett Farm Price / Netto Plaasprys | R/ton | 3 393 | 1 792 | 2 290 | 7 113 | 3 744 |
| Safex | R/ton | 3 491 | 2 062 | 2 875 | 7 513 | 3 800 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 254 | 242 | 0 | 0 |
| Other marketing costs / Ander (ii) | R/ton | 98 | 16 | 343 | 400 | 56 |
| Gross income / Bruto inkomste | R/ha | 13 572 | 23 295 | 14 886 | 24 894 | 11 232 |
| Variable costs / Veranderlike koste | ||||||
| Pre harvest cost / Vooroeskoste | ||||||
| Seed / Saad (iii) | R/ha | 935 | 2 520 | 960 | 1 791 | 359 |
| Own / Eie | R/ha | 271 | 0 | 0 | 0 | 0 |
| Purchased / Gekoop | R/ha | 664 | 2 520 | 960 | 1 791 | 359 |
| Fertilizer / Bemesting (iv) | R/ha | 2 024 | 5 359 | 4 733 | 3 862 | 4 427 |
| Lime / Kalk | R/ha | 0 | 0 | 0 | 410 | 0 |
| Herbicides / Onkruiddoders | R/ha | 485 | 195 | 163 | 186 | 82 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 30 | 1 086 | 784 | 1 961 | 228 |
| Casual labour / Los arbeid | R/ha | 0 | 0 | 0 | 77 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 405 | 405 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 1 357 | 606 | 819 | 423 | 390 |
| Irrigation / Besproeiing (v) | R/ha | 1 732 | 2 967 | 2 520 | 1 425 | 1 562 |
| Mechanisation costs / Meganisasiekoste | ||||||
| Fuel / Brandstof | R/ha | 211 | 306 | 567 | 365 | 567 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 157 | 152 | 337 | 216 | 337 |
| Interest on Working Capital / Rente op Bedryfskapitaal (vi) | R/ha | 391 | 722 | 606 | 691 | 437 |
| Harvesting costs / Oeskoste (vii) | R/ha | 892 | 842 | 842 | 3 107 | 845 |
| Total variable costs / Totaal veranderlike koste | R/ha | 8 214 | 15 159 | 12 736 | 14 514 | 9 232 |
| Gross margin / Bruto marge | R/ha | 5 357 | 8 135 | 2 150 | 10 380 | 1 999 |
| Labour costs / Gereelde arbeidskoste | R/ha | 554 | 508 | 554 | 554 | 554 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 4 803 | 7 627 | 1 595 | 9 826 | 1 445 |
| 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
Central Irrigation Region (GWK area) / Sentrale Besproeiingstreke (GWK gebied)
| Yield / Opbrengs (ton/ha) | 3.60 | 3.80 | 4.00 | 4.20 | 4.40 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 3 200 | 1 933 | 2 553 | 3 174 | 3 794 | 4 414 |
| 3 400 | 2 653 | 3 313 | 3 974 | 4 634 | 5 294 |
| 3 600 | 3 373 | 4 073 | 4 774 | 5 474 | 6 174 |
| 3 800 | 4 095 | 4 833 | 5 574 | 6 314 | 7 054 |
| 4 000 | 4 813 | 5 593 | 6 374 | 7 154 | 7 934 |
| Yield / Opbrengs (ton/ha) | 2.25 | 2.50 | 2.75 | 3.00 | 3.25 | 3.50 | 3.75 | |
|---|---|---|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | |||||||
| R/ton | R/ha | |||||||
| 3 350 | -1 821 | -998 | -174 | 649 | 1 473 | 2 296 | 3 120 | |
| 3 500 | -1 484 | -623 | 238 | 1 099 | 1 960 | 2 821 | 3 682 | |
| 3 650 | -1 146 | -248 | 651 | 1 549 | 2 448 | 3 346 | 4 245 | |
| 3 800 | -809 | 127 | 1 063 | 1 999 | 2 935 | 3 871 | 4 807 | |
| 3 950 | -471 | 502 | 1 475 | 2 449 | 3 423 | 4 396 | 5 370 | |
| 4 100 | -134 | 877 | 1 888 | 2 899 | 3 910 | 4 921 | 5 932 | |
| 4 250 | 204 | 1 252 | 2 301 | 3 349 | 4 398 | 5 446 | 5 495 | |