INCOME & COST BUDGETS ARCHIVES 2007/2008 SOYBEAN, MAIZE AND SUNFLOWER ICB 2007 NORTH WEST IRRIGATION
- ICB 2007 MPUMALANGA IRRIGATION
- ICB 2007 NORTH WEST IRRIGATION
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2007/2008 Sojabone en mielies
| Area / Gebied | Brits / Koedoeskop / Makoppa | ||||
|---|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone |
Soybeans Sojabone RR |
Yellow maize Geelmielies |
White maize Witmielies |
|
| Yield / Opbrengs | T/ha | 3.50 | 3.50 | 12.00 | 3.50 |
| Nett farm price / Netto plaasprys | R/ton | 2 603.00 | 2 603.00 | 1 655.00 | 1 740.00 |
| Gross income / Bruto inkomste | R/ha | 9 110.50 | 9 110.50 | 19 860.00 | 20 880.00 |
| Variable costs / Veranderlike koste | |||||
| Pre harvest cost / Vooroeskoste | |||||
| Seed / Saad (i) | R/ha | 302.50 | 338.00 | 1 215.00 | 1 280.00 |
| Fertilizer / Bemesting | R/ha | 570.78 | 570.78 | 4 219.56 | 4 219.56 |
| Weed control / Onkruidbeheer | R/ha | 256.20 | 169.32 | 199.38 | 199.38 |
| Pest control / Plaagbeheer | R/ha | 11.70 | 11.70 | 254.62 | 254.62 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 110.00 | 110.00 | 0.00 | 0.00 |
| Irrigation / Besproeiing | R/ha | 1 125.00 | 1 125.00 | 2 000.00 | 2 000.00 |
| Crop insurance / Oesversekering | R/ha | 500.85 | 500.85 | 540.00 | 570.00 |
| Cultivation / Bewerking (ii) | R/ha | 519.44 | 519.44 | 519.44 | 519.44 |
| Interest on working capital / Rente op bedryfskapitaal (iii) | R/ha | 304.62 | 300.77 | 755.26 | 762/38 |
| Harvest and marketing costs / Oes en bemarkingskoste (iv) | R/ha | 665.15 | 665.15 | 1 122.12 | 1 122.12 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 366.24 | 4 311.01 | 10 825.38 | 10 927.50 |
| Gross margin / Bruto marge | R/ha | 4 744.26 | 4 799.49 | 9 034.62 | 9 952.50 |
| Labour costs / Arbeidskoste (v) | R/ha | 320.00 | 320.00 | 320.00 | 320.00 |
| Margin above labour costs / Marge na arbeidskoste | R/ha | 4 424.26 | 4 479.49 | 8 714.62 | 9 632.50 |
- Includes the costs of seed treatment. Only 10% of seed used is purchased.
Sluit in koste van saadbehandeling. Slegs 10% sojasaad is aangekoop. - Includes fuel, repairs and maintenance.
Sluit in brandstof, herstelwerk en onderhoud. - Interest calculated at a rate of 15% over a six month period.
Rente is bereken teen 'n koers van 15% vir ses (6) maande. - Includes harvest, transport and handling costs.
Sluit in stroop-, vervoer- en hanteringskoste. - Includes casual labour.
Sluit losarbeid in.