Canola, barley, oats and wheat (i) 2015/2016 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 | |||||||
| Planting method / Plant metode | 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 | 4 475 | 3 201 | 3 601 | 2 952 | 4 475 | 3 201 | 3 601 | 2 998 |
| Safex contract / kontrak (ii) | R/ton | 4 500 | 3 241 | 3 750 | 3 798 | 4 500 | 3 241 | 3 750 | 3 798 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 0 | 0 | 580 | 0 | 0 | 0 | 580 |
| Grade discounts / Graaddiskonto | R/ton | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 137 |
| Other marketing costs / Ander (iii) | R/ton | 25 | 40 | 149 | 84 | 25 | 40 | 149 | 84 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 7 832 | 8 964 | 7 923 | 8 266 | 7 384 | 8 003 | 7 923 | 7 494 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (iv) | R/ha | 750 | 370 | 389 | 419 | 800 | 391 | 310 | 474 |
| Own / Eie | R/ha | 0 | 96 | 168 | 138 | 0 | 72 | 195 | 52 |
| Purchased / Gekoop | R/ha | 750 | 274 | 220 | 281 | 800 | 319 | 115 | 422 |
| Fertilizer / Bemesting (v) | R/ha | 1 705 | 1 501 | 1 705 | 1 699 | 1 419 | 1 228 | 1 163 | 1 372 |
| Lime / Kalk | R/ha | 102 | 102 | 102 | 102 | 67 | 67 | 67 | 67 |
| Herbicides / Onkruiddoders | R/ha | 533 | 557 | 378 | 533 | 711 | 630 | 499 | 616 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 437 | 603 | 484 | 770 | 407 | 814 | 311 | 623 |
| Crop insurance / Oesversekering | R/ha | 31 | 35 | 31 | 40 | 29 | 31 | 31 | 29 |
| Tractor and implements / Trekkers en implemente (vi) | |||||||||
| Fuel / Brandstof | R/ha | 259 | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Repairs and maintenance / Herstel en onderhoud | R/ha | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 |
| Contractor / Kontrakwerk | R/ha | 35 | 327 | 35 | 62 | 35 | 35 | 35 | 62 |
| Casual labour / Los arbeid | R/ha | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest on working capital / Rente op bedryfskapitaal (vii) | R/ha | 209 | 205 | 187 | 211 | 203 | 191 | 155 | 193 |
| Harvesting costs / Oeskoste (viii) | R/ha | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 729 | 4 627 | 4 240 | 4 764 | 4 599 | 4 315 | 3 498 | 4 364 |
| Gross margin / Bruto marge | R/ha | 3 103 | 4 337 | 3 684 | 3 502 | 2 785 | 3 688 | 4 426 | 3 130 |
| Labour costs / Gereelde arbeidskoste | R/ha | 399 | 399 | 399 | 399 | 399 | 399 | 399 | 399 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 2 704 | 3 938 | 3 285 | 3 103 | 2 386 | 3 289 | 4 027 | 2 731 |
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 9.25%.
Rentekoers 9.25%. - 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
| Contract price / Kontrak prys (R/ton) | 4 300 | 4 400 | 4 500 | 4 600 | 4 700 |
|---|---|---|---|---|---|
| Yield per ha / Opbrengs per ha (ton) | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| 1.55 | 1 897 | 2 052 | 2 207 | 2 362 | 2 517 |
| 1.65 | 2 325 | 2 490 | 2 655 | 2 820 | 2 985 |
| 1.75 | 2 753 | 2 928 | 3 103 | 3 278 | 3 453 |
| 1.85 | 3 180 | 3 365 | 3 550 | 3 735 | 3 920 |
| 1.95 | 3 608 | 3 803 | 3 998 | 4 193 | 4 388 |
| Contract price / Kontrak prys (R/ton) | 4 300 | 4 400 | 4 500 | 4 600 | 4 700 |
|---|---|---|---|---|---|
| Yield per ha / Opbrengs per ha (ton) | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| 1.45 | 1 600 | 1 745 | 1 890 | 2 035 | 2 180 |
| 1.55 | 2 028 | 2 183 | 2 338 | 2 493 | 2 648 |
| 1.65 | 2 455 | 2 620 | 2 785 | 2 950 | 3 115 |
| 1.75 | 2 883 | 3 059 | 3 233 | 3 408 | 3 583 |
| 1.85 | 3 310 | 3 495 | 3 680 | 3 865 | 4 050 |