Soybean, maize and sunflower (dryland) 2015/2016 Sojabone, mielies en sonneblom (droëland)

North West Province / Noordwes Provinsie

Area / Gebied		Koster Highveld / Hoëveld			Lichtenburg / Ottosdal / Sannieshof / Delareyville
Crop / Gewas		Soybean Sojabone	Maize Mielies	Sunflower Sonneblom	Soybean Sojabone	Maize Mielies	Sunflower Sonneblom
Cultivation system / Bewerkingstelsel		conv. / konv.	conv. / konv.	conv. / konv.	conv. / konv.	conv. / konv.	conv. / konv.
Date SAFEX future price Datum SAFEX termynkontrakprys		05/2016	07/2016	05/2016	05/2016	07/2016	05/2016
Yield / Opbrengs	T/ha	2.00	3.50	2.00	1.50	3.50	1.50
Nett Farm Price / Netto Plaasprys	R/ton	5 187	2 689	5 492	5 187	2 644	5 433
Safex	R/ton	5 380	2 946	5 880	5 380	2 946	5 880
Transport differential /   Vervoerdifferensiaal	R/ton	0	141	150	0	186	209
Other marketing costs / Ander (i)	R/ton	193	116	238	193	116	238
Gross Income / Bruto Inkomste	R/ha	10 374	9 413	10 984	7 781	9 255	8 150
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (ii)	R/ha	953	1 066	413	997	1 066	413
Own / Eie	R/ha	202	0	0	189	0	0
Purchased / Gekoop	R/ha	751	1 066	413	808	1 066	413
Fertilizer / Bemesting (iii)	R/ha	1 169	2 311	1 262	1 168	2 171	1 262
Lime / Kalk	R/ha	45	42	42	31	31	31
Herbicides / Onkruiddoders	R/ha	474	447	141	390	357	141
Pesticides and fungicides / Plaag- en swambeheermiddels	R/ha	112	18	0	112	34	0
Casual labour / Los arbeid	R/ha	93	138	0	100	112	0
Aerial spray / Lugbespuiting	R/ha	0	0	0	0	0	0
Crop insurance / Oesversekering	R/ha	934	358	366	545	370	196
Mechanisation costs / Meganisasiekoste
Fuel / Brandstof	R/ha	500	580	580	505	586	555
Repair and maintenance / Herstel en onderhoud	R/ha	485	547	427	505	499	427
Interest on working capital (iv) / Rente op bedryfskapitaal (iv)	R/ha	255	271	173	232	262	164
Harvesting Costs / Oeskoste (v)	R/ha	911	512	611	809	589	612
Total variable costs / Totaal veranderlike koste	R/ha	5 931	6 289	4 014	5 394	6 077	3 802
Gross margin / Bruto marge	R/ha	4 443	3 124	6 970	2 387	3 178	4 348
Regular labour costs / Gereelde arbeidskoste	R/ha	295	276	313	268	313	322
Margin above labour costs / Marge na gereelde arbeidskoste	R/ha	4 148	2 848	6 657	2 119	2 865	4 026

Source: compiled in cooperation with NWK.
Bron: opgestel in samewerking met NWK.

• 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.
• Interest calculated for part of production year. Interest rate: 9.00%.
  Rente bereken vir gedeelte van produksiejaar. Rentekoers: 9.00%.
• Includes self combine harvesting (fuel and repairs only).
  Eie stroper (slegs brandstof en reparasies).

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Sensitivity analysis / Sensitiwiteitsanalises
North West Province (dryland) / Noordwes Provinsie (droëland)

Koster

Yield / Opbrengs (ton/ha)	1.60	1.80	2.00	2.20	2.40
SAFEX Price / Prys	Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit)
R/ton	R/ha
4 980	1 729	2 686	3 643	4 601	5 558
5 180	2 049	3 046	4 043	5 041	6 038
5 380	2 369	3 406	4 443	5 481	6 518
5 580	2 689	3 766	4 843	5 921	6 998
5 780	3 009	4 126	5 243	6 361	7 478

Lichtenburg / Ottosdal

Yield / Opbrengs (ton/ha)	1.10	1.30	1.50	1.70	1.90
SAFEX Price / Prys	Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit)
R/ton	R/ha
4 980	-128	829	1 787	2 744	3 702
5 180	92	1 089	2 087	3 084	4 082
5 380	312	1 349	2 387	3 424	4 462
5 580	532	1 609	2 687	3 764	4 842
5 780	752	1 869	2 987	4 104	5 222