INCOME & COST BUDGETS ARCHIVES 2006/2007 ICB 2006 SOUTHERN CAPE SSC AREA
- ICB 2006 OVERBERG AGRI AREA
- ICB 2006 SOUTHERN CAPE SSC AREA
- ICB 2006 SWARTLAND CAPE AGRI AREA
Income and Cost Budgets / Inkomste en kosteramings
Canola, lupins and wheat 2006/2007 Canola, lupiene en koring
| Area / Gebied | Swellendam / Heidelberg | |||
|---|---|---|---|---|
| Crop / Gewas | Canola | Lupins Lupiene |
Wheat Koring |
|
| Yield / Opbrengs | T/ha | 1.20 | 1.50 | 2.00 |
| Nett farm price / Netto plaasprys | R/ton | 2 050.00 | 1 300.00 | 1 400.00 |
| Gross income / Bruto inkomste | R/ha | 2 460.00 | 1 950.00 | 2 800.00 |
| Variable costs / Veranderlike koste | ||||
| Seed / Saad (ii) | R/ha | 167.41 | 252.00 | 252.80 |
| Fertilizer / Kunsmis | R/ha | 591.00 | 208.00 | 358.00 |
| Weed control / Onkruidbeheer | R/ha | 227.24 | 245.90 | 215.11 |
| Pest control / Plaagbeheer | R/ha | 48.25 | 72.65 | 121.25 |
| Energy / Brandstof | R/ha | 126.94 | 124.24 | 124.24 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 156.35 | 147.10 | 147.10 |
| Interest on working capital / Rente op bedryfskapitaal (iii) | R/ha | 71.15 | 55.09 | 63.66 |
| Total variable costs / Totaal veranderlike koste | R/ha | 1 388.34 | 1 104.98 | 1 282.16 |
| Gross margin / Bruto marge | R/ha | 1 071.66 | 845.02 | 1 517.84 |
| Labour costs / Gereelde arbeidskoste | R/ha | 136.45 | 136.45 | 136.45 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 935.21 | 708.57 | 1 381.39 |
- Budgets compiled for the 2007 production year. Input from producers and other experts were used.
Begrotings opgestel vir die 2007 produksiejaar. Insette van produsente en ander kundiges is gebruik. - Cost of seed treatment is include.
Koste van saadbehandeling is ingesluit. - Interest on working capital is calculated at 11.5% for variable periods per cost item.
Rente op bedryfskapitaal is bereken teen 11.5% vir wisselende periodes per koste-item.