INCOME & COST BUDGETS ARCHIVES 2005/2006 ICB 2005 OVERBERG AGRI AREA
- ICB 2005 OVERBERG AGRI AREA
- ICB 2005 SOUTHERN CAPE SSC AREA
- ICB 2005 SWARTLAND CAPE AGRI AREA
Income and Cost Budgets / Inkomste en kosteramings
Canola, lupins and wheat 2005/2006 Canola, lupiene en koring
| Area / Gebied | Caledon / Riviersonderend (i) | Bredasdorp / Napier (ii) | |||||
|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Lupins Lupiene |
Wheat Koring |
Canola | Lupins Lupiene |
Wheat Koring |
|
| Yield / Opbrengs | T/ha | 1.3 | 1.0 | 2.5 | 1.3 | 1.5 | 2.0 |
| Nett farm price / Netto plaasprys | R/ton | 1 838.00 | 1 031.00 | 1 016.00 | 1 871.00 | 1 031.00 | 1 016.00 |
| Gross income / Bruto inkomste | R/ha | 2 389.40 | 1 031.40 | 2 540.00 | 2 432.30 | 1 546.50 | 2 032.00 |
| Variable costs / Veranderlike koste | |||||||
| Seed / Saad | R/ha | 125.69 | 127.89 | 288.94 | 148.75 | 261.00 | 262.00 |
| Fertilizer / Bemesting (iii) | R/ha | 693.90 | 374.41 | 633.52 | 701.72 | 442.17 | 433.47 |
| Weed control / Onkruidbeheer | R/ha | 171.39 | 175.61 | 259.65 | 201.62 | 140.66 | 331.47 |
| Pest control / Plaagbeheer | R/ha | 145.93 | 83.54 | 211.80 | 80.50 | 9.30 | 215.90 |
| Energy / Brandstof | R/ha | 199.18 | 232.49 | 209.92 | 251.04 | 206.33 | 211.70 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 364.86 | 421.04 | 382.50 | 277.00 | 244.70 | 264.16 |
| Contract Work / Kontrakwerk | R/ha | 102.84 | 0.00 | 171.66 | 0.00 | 0.00 | 0.00 |
| Other / Diverse | R/ha | 20.83 | 7.28 | 57.59 | 50.30 | 50.30 | 50.30 |
| Interest on working capital / Rente op bedryfskapitaal (iv) | R/ha | 91.23 | 71.11 | 110.78 | 85.54 | 67.72 | 88.45 |
| Total variable costs / Totaal veranderlike koste | R/ha | 1 915.85 | 1 493.37 | 2 326.36 | 1 796.47 | 1 422.18 | 1 857.45 |
| Gross margin / Bruto marge | R/ha | 473.55 | -462.37 | 213.64 | 635.83 | 124.32 | 174.55 |
| Labour costs / Gereelde arbeidskoste | R/ha | 135.00 | 135.00 | 135.00 | 154.73 | 154.73 | 154.73 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 338.55 | -597.37 | 78.64 | 481.10 | -30.41 | 19.82 |
- Typical yields during a normal year were used. Other information for the 2004 production year were sourced from study groups.
Tipiese opbrengste in 'n normale jaar is as vertrekpunt gebruik. Ander gegewens is studiegroep inligting vir die 2004 produksiejaar. - Budgets compiled with the assistance of technical officials and producers for the 2006 crop.
Begrotings opgestel met behulp van tegniese beamptes en produsente vir die 2006 oes. - Includes trace elements.
Sluit spoorelemente in. - Interest on working capital is calculated at 10% for six (6) months.
Rente op bedryfskapitaal is bereken teen 10% vir ses (6) maande.