Canola, barley and wheat (i) 2012/2013 Canola, gars en koring (i)

Overberg-Rûens – Overberg Agri area/gebied

Area / Gebied		Caledon / Riviersonderend			Bredasdorp / Napier
Crop / Gewas		Canola	Barley Gars	Wheat Koring	Canola	Barley Gars	Wheat Koring
Cultivation system / Bewerkingstelsel		Minimum			Minimum
Contract date December SAFEX price Kontrakdatum Desember SAFEX prys		(i)	(i)	12/03/2012	(i)	(i)	12/03/2012
Yield / Opbrengs	T/ha	1.40	2.60	2.70	1.30	2.40	2.40
Nett farm gate price / Netto prys plaashek	R/ton	4 340	2 400	2 347	4 340	2 400	2 347
Safex contract / kontrak (ii)	R/ton	4 350	2 439	2 980	4 350	2 439	2 980
Transport differential /   Vervoerdifferensiaal	R/ton	0	0	415	0	0	415
Transport to buyer / Vervoer tot by koper	R/ton	0	0	0	0	0	0
Grade discounts / Graaddiskonto	R/ton	0	0	118	0	0	118
Other marketing costs / Ander (iii)	R/ton	10	40	100	10	40	100
Gross farm gate income / Bruto inkomste by plaashek	R/ha	6 076	6 239	6 338	5 642	5 759	5 634
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv)	R/ha	360	324	396	446	359	415
Own / Eie	R/ha	4	96	94	0	77	0
Purchased / Gekoop	R/ha	356	228	303	446	282	415
Fertilizer / Bemesting (v)	R/ha	1 422	1 342	1 639	1 223	1 133	1 234
Lime / Kalk	R/ha	61	61	61	58	58	58
Herbicides / Onkruiddoders	R/ha	489	373	377	303	444	451
Pesticides and fungicides / Plaag- en swambeheermiddels	R/ha	364	513	398	302	674	386
Crop insurance / Oesversekering	R/ha	27	28	33	23	23	28
Tractor and implements / Trekkers en implemente (vi)
Fuel / Brandstof	R/ha	187	197	197	187	197	197
Repairs and maintenance /   Herstelwerk en onderhoud	R/ha	301	314	314	301	314	314
Contractor / Kontrakwerk	R/ha	173	162	267	58	106	108
Casual labour / Los arbeid	R/ha	3	3	3	0	0	3
Interest on working capital / Rente op bedryfskapitaal (vii)	R/ha	196	192	211	175	192	186
Harvesting costs / Oeskoste (viii)	R/ha	343	343	343	343	343	343
Total variable costs / Totaal veranderlike koste	R/ha	3 927	3 851	4 239	3 508	3 843	3 722
Gross margin / Bruto marge	R/ha	2 150	2 388	2 099	2 134	1 916	1 911
Permanent labour costs / Gereelde arbeidskoste	R/ha	420	420	340	340	340	420
Margin above labour costs / Marge na gereelde arbeidskoste	R/ha	1 730	1 968	1 759	1 794	1 576	1 492

Source: based on cropping budgets as compiled by Overberg Agri.
Bron: baseer op gewasbegrotings soos opgestel deur Overberg Agri.

• Canola and barley prices unknown during drafting of budgets. Estimates were made of new prices.
  Canola en garspryse nie bekend tydens opstel van begroting. Ramings is gemaak van nuwe prys.
• Safex price only applicable to wheat.
  Safex-prys slegs van toepassing op koring.
• Includes statutory levy on wheat, silo costs and transport to silo.
  Sluit statutêre heffing, silokoste en vervoer na silo in.
• Includes seed treatment.
  Sluit saadbehandeling in.
• Includes trace elements if used.
  Sluit spoorelemente in indien toegedien.
• Calculated according to guide to machinery costs.
  Bereken volgens meganisasie kostegids.
• Interest rate 10.50%.
  Rentekoers 10.50%.
• Includes self combine harvesting and "platsny" if applicable (only fuel and repairs).
  Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).

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Sensitivity analysis / Sensitiwiteitsanalise
Overberg Agri area / gebied

Caledon / Riviersonderend

Yield / Opbrengs (ton/ha)	1.2	1.3	1.4	1.5	1.6
Contract price / Kontrak prys	Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton	R/ha
3 950	802	1 196	1 590	1 984	2 378
4 150	1 042	1 456	1 820	2 284	2 698
4 350	1 282	1 716	2 150	2 584	3 018
4 550	1 522	1 976	2 430	2 884	3 338
4 750	1 762	1 236	2 710	3 184	3 658

Bredasdorp / Napier

Yield / Opbrengs (ton/ha)	1.1	1.2	1.3	1.4	1.5
Contract price / Kontrak prys	Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
R/ton	R/ha
3 9504 300	826	1 220	1 614	2 008	2 402
4 150	1 046	1 460	1 874	2 288	2 702
4 350	1 266	1 700	2 134	2 568	3 002
4 550	1 486	1 940	2 394	2 848	3 302
4 750	1 706	2 180	2 654	3 128	3 602