INCOME & COST BUDGETS ARCHIVES 2013/2014 CANOLA BARLEY OATS WHEAT ICB 2013 2014 OVERBERG RUENS
Canola, barley, oats and wheat (i) 2013/2014 Canola, gars, hawer en koring (i)
| Area / Gebied | Caledon / Riviersonderend | Bredasdorp / Napier | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Barley Gars | Oats Hawer | Wheat Koring | Canola | Barley Gars | Oats Hawer | Wheat Koring | |
| Cultivation system / Bewerkingstelsel | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | |
| Planting method / Plant metode | Planter | Planter | Planter | Planter | Planter | Planter | Planter | Planter | |
| Yield / Opbrengs | T/ha | 1.75 | 2.80 | 2.20 | 2.80 | 1.65 | 2.50 | 2.20 | 2.50 |
| Nett farm gate price / Netto prys plaashek | R/ton | 4 476 | 2 925 | 2 262 | 2 693 | 4 476 | 2 925 | 2 262 | 2 735 |
| Safex contract / kontrak (ii) | R/ton | 4 500 | 2 971 | 2 300 | 3 500 | 4 500 | 2 971 | 2 300 | 3 500 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 0 | 0 | 560 | 0 | 0 | 0 | 560 |
| Grade discounts / Graaddiskonto | R/ton | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 126 |
| Other marketing costs / Ander (iii) | R/ton | 24 | 45 | 38 | 79 | 24 | 45 | 38 | 79 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 7 832 | 8 191 | 4 976 | 7 539 | 7 385 | 7 314 | 4 976 | 6 837 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (iv) | R/ha | 675 | 340 | 313 | 380 | 675 | 360 | 334 | 479 |
| Own / Eie | R/ha | 0 | 88 | 106 | 114 | 0 | 66 | 238 | 54 |
| Purchased / Gekoop | R/ha | 675 | 252 | 207 | 266 | 675 | 294 | 96 | 425 |
| Fertilizer / Bemesting (v) | R/ha | 1 899 | 1 896 | 1 956 | 2 155 | 1 529 | 1 254 | 1 337 | 1 871 |
| Lime / Kalk | R/ha | 73 | 73 | 73 | 73 | 107 | 107 | 107 | 107 |
| Herbicides / Onkruiddoders | R/ha | 517 | 541 | 367 | 517 | 756 | 669 | 484 | 616 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 417 | 585 | 470 | 748 | 468 | 901 | 314 | 773 |
| Crop insurance / Oesversekering | R/ha | 35 | 37 | 22 | 37 | 33 | 33 | 23 | 34 |
| Tractor and implements / Trekkers en implemente (vi) | |||||||||
| Fuel / Brandstof | R/ha | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 449 | 449 | 449 | 449 | 449 | 449 | 449 | 449 |
| Contractor / Kontrakwerk | R/ha | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Casual labour / Los arbeid | R/ha | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest on working capital / Rente op bedryfskapitaal (vii) | R/ha | 236 | 228 | 215 | 250 | 233 | 221 | 185 | 249 |
| Harvesting costs / Oeskoste (viii) | R/ha | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 329 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 946 | 4 796 | 4 510 | 5 256 | 4 896 | 4 639 | 3 877 | 5 222 |
| Gross margin / Bruto marge | R/ha | 2 886 | 3 396 | 466 | 2 284 | 2 489 | 2 674 | 1 099 | 1 614 |
| Labour costs / Gereelde arbeidskoste | R/ha | 476 | 587 | 587 | 476 | 415 | 416 | 415 | 416 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 2 410 | 2 809 | -122 | 1 808 | 2 074 | 2 258 | 684 | 1 198 |
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 10.00%.
Rentekoers 10.00%. - Includes self combine harvesting and "platsny" if applicable (only fuel and repairs).
Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalise
Overberg Agri area / gebied
| Yield / Opbrengs (ton/ha) | 1.55 | 1.65 | 1.75 | 1.85 | 1.95 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | 1 691 | 2 108 | 2 536 | 2 964 | 3 391 |
| 4 400 | 1 836 | 2 773 | 2 711 | 3 149 | 3 586 |
| 4 500 | 1 991 | 2 438 | 2 886 | 3 344 | 3 781 |
| 4 600 | 2 146 | 2 603 | 3 061 | 3 519 | 3 976 |
| 4 700 | 2 301 | 2 768 | 3 236 | 3 704 | 4 171 |
| Yield / Opbrengs (ton/ha) | 1.45 | 1.55 | 1.65 | 1.75 | 1.85 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | 1 304 | 1 732 | 2 159 | 2 587 | 3 014 |
| 4 400 | 1 449 | 1 887 | 2 324 | 2 762 | 3 189 |
| 4 500 | 1 594 | 3 042 | 2 489 | 2 937 | 3 384 |
| 4 600 | 1 739 | 2 197 | 2 654 | 3 112 | 3 569 |
| 4 700 | 1 884 | 2 352 | 2 819 | 3 287 | 3 754 |