INCOME & COST BUDGETS ARCHIVES 2007/2008 SOYBEAN, MAIZE AND SUNFLOWER ICB 2007 NORTH WEST NWC DRYLAND
- ICB 2007 MPUMALANGA DRYLAND
- ICB 2007 FREE STATE DRYLAND
- ICB 2007 NORTH WEST NWC DRYLAND
- ICB 2007 KWAZULU NATAL DRYLAND
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2007/2008 Sojabone en mielies
Area / Gebied | Koster | Lichtenburg / Coligne | Zeerust | ||||
---|---|---|---|---|---|---|---|
Crop / Gewas | Soybeans Sojabone |
Maize Mielies |
Soybeans Sojabone |
Maize Mielies |
Soybeans Sojabone |
Maize Mielies |
|
Yield / Opbrengs | T/ha | 1.5 | 3.5 | 1.2 | 3.0 | 1.0 | 2.0 |
Nett farm price / Netto plaasprys | R/ton | 2 350 | 1 250 | 2 350 | 1 250 | 2 350 | 1 250 |
Gross income / Bruto inkomste | R/ha | 3 525 | 4 375 | 2 820 | 3 750 | 2 350 | 2 500 |
Variable costs / Veranderlike kostes | |||||||
Pre harvest cost / Vooroeskoste | |||||||
Seed / Saad (i) | R/ton | 144 | 404 | 144 | 359 | 144 | 337 |
Fertilizer / Bemesting (ii) | R/ha | 244 | 771 | 244 | 593 | 172 | 489 |
Weed control / Onkruidbeheer | R/ha | 146 | 196 | 146 | 128 | 90 | 64 |
Pest control / Plaagbeheer | R/ha | 90 | 12 | 80 | 12 | 80 | 12 |
Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
Casual labour / Losarbeid | R/ha | 38 | 51 | 38 | 37 | 38 | 37 |
Crop insurance / Oesversekering | R/ha | 329 | 236 | 189 | 191 | 95 | 133 |
Fuel / Brandstof | R/ha | 456 | 304 | 456 | 304 | 456 | 234 |
Repair and maintenance / Herstelwerk en onderhoud | R/ha | 281 | 230 | 281 | 230 | 281 | 166 |
Interest on working capital / Rente op bedryfskapitaal (iii) | R/ha | 148 | 169 | 136 | 136 | 120 | 108 |
Harvest and marketing costs / Oes- en bemarkingskoste | R/ha | 479 | 304 | 442 | 165 | 429 | 134 |
Total variable costs / Totaal veranderlike koste | R/ha | 2 345 | 2 677 | 2 156 | 2 155 | 1 905 | 1 714 |
Gross margin / Bruto marge | R/ha | 1 180 | 1 698 | 664 | 1 595 | 445 | 786 |
Regular labour costs / Gereelde arbeidskoste | R/ha | 240 | 240 | 240 | 240 | 200 | 200 |
Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 940 | 1 458 | 424 | 1 355 | 245 | 586 |
- Includes the costs of seed treatment. Only 20% of soy seed was bought.
Sluit in koste van saadbehandeling. Slegs 20% sojasaad word gekoop. - No provision was made for the purchase and application of lime.
Geen voorsiening is gemaak vir aankoop en toediening van landboukalk nie. - Interest calculated at a rate of 13.5% per annum over different loan periods.
Rente is bereken teen 'n koers van 13.5% per jaar oor verskillende leningstydperke.