INCOME & COST BUDGETS ARCHIVES 2013/2014 CANOLA BARLEY OATS WHEAT ICB 2013 2014 SWARTLAND
Canola and wheat (i) 2013/2014 Canola en koring (i)
| Area / Gebied | Sandveld | Southern / Suid-Swartland | Middle / Middel-Swartland | Rooi Karoo | |||||
|---|---|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Wheat Koring | Canola | Wheat Koring | Canola | Wheat Koring | Canola | Wheat Koring | |
| Cultivation system / Bewerkingstelsel | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | Minimum | |
| Planting method / Plant metode | Sow | Sow | Planter | Planter | Planter | Planter | Sow | Planter | |
| Yield / Opbrengs | T/ha | 0.80 | 1.50 | 1.80 | 3.00 | 1.50 | 2.50 | 1.00 | 1.80 |
| Nett farm gate price / Netto prys plaashek | R/ton | 4 476 | 2 659 | 4 476 | 2 659 | 4 476 | 2 659 | 4 476 | 2 659 |
| Safex contract / kontrak (ii) | R/ton | 4 500 | 3 500 | 4 500 | 3 500 | 4 500 | 3 500 | 4 500 | 3 500 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 600 | 0 | 600 | 0 | 600 | 0 | 600 |
| Grade discounts / Graaddiskonto | R/ton | 0 | 161 | 0 | 161 | 0 | 161 | 0 | 161 |
| Other marketing costs / Ander (iii) | R/ton | 24 | 80 | 24 | 80 | 24 | 80 | 24 | 80 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 3 581 | 3 988 | 8 056 | 7 976 | 6 713 | 6 647 | 4 476 | 4 786 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (iv) | R/ha | 720 | 299 | 810 | 448 | 774 | 327 | 720 | 318 |
| Own / Eie | R/ha | 0 | 149 | 0 | 223 | 0 | 195 | 0 | 158 |
| Purchased / Gekoop | R/ha | 720 | 150 | 810 | 225 | 774 | 131 | 720 | 159 |
| Fertilizer / Bemesting (v) | R/ha | 1 242 | 1 224 | 2 122 | 2 180 | 1 501 | 1 933 | 1 421 | 1 437 |
| Lime / Kalk | R/ha | 99 | 100 | 150 | 150 | 150 | 180 | 150 | 150 |
| Herbicides / Onkruiddoders | R/ha | 664 | 216 | 735 | 714 | 729 | 714 | 664 | 215 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 108 | 165 | 94 | 350 | 107 | 361 | 107 | 222 |
| Crop insurance / Oesversekering | R/ha | 16 | 18 | 37 | 36 | 30 | 30 | 20 | 22 |
| Tractor and implements / Trekkers en implemente (vi) | |||||||||
| Fuel / Brandstof | R/ha | 214 | 216 | 234 | 245 | 234 | 245 | 214 | 230 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 177 | 178 | 316 | 316 | 316 | 316 | 177 | 307 |
| Contractor / Kontrakwerk | R/ha | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 85 |
| Casual labour / Los arbeid | R/ha | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| Interest on working capital / Rente op bedryfskapitaal (vii) | R/ha | 180 | 140 | 243 | 240 | 210 | 224 | 192 | 162 |
| Harvesting costs / Oeskoste (viii) | R/ha | 209 | 224 | 208 | 208 | 208 | 208 | 209 | 209 |
| Total variable costs / Totaal veranderlike koste | R/ha | 3 787 | 2 939 | 5 110 | 5 046 | 4 419 | 4 697 | 4 032 | 3 401 |
| Gross margin / Bruto marge | R/ha | -207 | 1 049 | 2 947 | 2 930 | 2 294 | 1 950 | 443 | 1 384 |
| Labour costs / Gereelde arbeidskoste | R/ha | 214 | 226 | 161 | 161 | 161 | 161 | 161 | 161 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | -421 | 822 | 1 785 | 2 769 | 2 133 | 1 789 | 282 | 1 223 |
Source: adjusted study group results in cooperation with Cape Agri and Overberg Agri.
Bron: aangepaste studiegroep resultate in samewerking met Kaap Agri en Overberg Agri.
- Canola prices unknown during drafting of budgets. Estimates were made of new prices.
Canola pryse 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
Cape Agri and Overberg Agri areas / Kaap Agri en Overberg Agri gebiede
| Yield / Opbrengs (ton/ha) | 0.60 | 0.70 | 0.80 | 0.90 | 1.00 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | -1 222 | -796 | -376 | 61 | 488 |
| 4 400 | -1 162 | -724 | -287 | 151 | 588 |
| 4 500 | -1 102 | -654 | -207 | 241 | 688 |
| 4 600 | -1 042 | -584 | -127 | 331 | 788 |
| 4 700 | -982 | -514 | -47 | 421 | 888 |
| Yield / Opbrengs (ton/ha) | 1.60 | 1.70 | 1.80 | 1.90 | 2.00 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | 1 731 | 2 159 | 2 587 | 3 014 | 3 442 |
| 4 400 | 1 891 | 2 329 | 2 767 | 3 204 | 6 642 |
| 4 500 | 2 051 | 2 499 | 2 947 | 3 394 | 3 842 |
| 4 600 | 2 211 | 2 669 | 3 126 | 3 584 | 4 042 |
| 4 700 | 2 371 | 2 839 | 3 307 | 3 774 | 4 242 |
| Yield / Opbrengs (ton/ha) | 0.80 | 0.90 | 1.00 | 1.10 | 1.20 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | -612 | -184 | 243 | 671 | 1 098 |
| 4 400 | -532 | -94 | 343 | 781 | 1 218 |
| 4 500 | -452 | -4 | 443 | 891 | 1 338 |
| 4 600 | -372 | 86 | 543 | 1 001 | 1 458 |
| 4 700 | -292 | 176 | 643 | 1 111 | 1 578 |
| Yield / Opbrengs (ton/ha) | 1.30 | 1.40 | 1.50 | 1.60 | 1.70 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 300 | 1 139 | 1 567 | 1 994 | 2 422 | 2 849 |
| 4 400 | 1 269 | 1 707 | 2 144 | 2 582 | 3 019 |
| 4 500 | 1 399 | 1 847 | 2 294 | 2 742 | 3 189 |
| 4 600 | 1 529 | 1 987 | 2 444 | 2 902 | 3 359 |
| 4 700 | 1 659 | 2 127 | 2 594 | 3 062 | 3 529 |