INCOME & COST BUDGETS ARCHIVES 2007/2008 ICB 2007 SWARTLAND CAPE AGRI AREA
- ICB 2007 OVERBERG AGRI AREA
- ICB 2007 SOUTHERN CAPE SSC AREA
- ICB 2007 SWARTLAND CAPE AGRI AREA
Income and Cost Budgets / Inkomste en kosteramings
Canola, lupins and wheat 2007/2008 Canola, lupiene en koring
| Area / Gebied | Moorreesburg | Malmesbury | Porterville | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Lupins Lupiene |
Wheat Koring |
Canola | Wheat Koring |
Canola | Wheat Koring |
|||
| Yield / Opbrengs | T/ha | 1.25 | 1.25 | 3.00 | ||||||
| Nett farm price / Netto plaasprys | R/ton | 4 150.00 | 2 200.00 | 2 623.00 | ||||||
| Gross income / Bruto inkomste | R/ha | 5 188.00 | 2 750.00 | 7 869.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Variable costs / Veranderlike koste | ||||||||||
| Seed / Saad | R/ha | 195.00 | 216.00 | 218.00 | ||||||
| Fertilizer / Bemesting | R/ha | 1 303.00 | 388.00 | 1 258.00 | ||||||
| Weed control / Onkruidbeheer | R/ha | 348.00 | 378.00 | 200.00 | ||||||
| Pest control / Plaagbeheer | R/ha | 43.00 | 85.00 | 153.00 | ||||||
| Cultivation cost / Bewerkingskoste (ii) | R/ha | 743.00 | 723.00 | 725.00 | ||||||
| Contract work / Kontrakwerk | R/ha | 47.00 | 51.00 | 127.00 | ||||||
| Other / Diverse | R/ha | 24.00 | 40.00 | 79.00 | ||||||
| Interest on working capital / Rente op bedryfskapitaal (iii) | R/ha | 203.00 | 141.00 | 207.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total variable costs / Totaal veranderlike koste | R/ha | 2 906.00 | 2 022.00 | 2 967.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Gross margin / Bruto marge | R/ha | 2 282.00 | 728.00 | 4 902.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Labour costs / Arbeidskoste | R/ha | 146.00 | 87.00 | 203.00 | ||||||
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 2 136.00 | 641.00 | 4 699.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
- MKB comprise study groups who compile budgets at the beginning of the season with the aid of technical experts. Kaap-Agri's budgets are based on study group averages.
MBK beskik oor studiegroepe wat aan die begin van 'n seisoen begrotingsin samewerking met ander kundiges opstel. Kaap Agri se gegewens is op die studiegroep gemiddeldes gebaseer. - Cultivation cost include fuel, repairs and maintenance costs. In Kaap-Agri's situation it included depreciation costs as well. The cultivation costs in this case were reduced with 60% for canola and 55% for wheat to align it with that of other budgets.
Bewerkingskoste sluit in brandstof, herstel- en onderhoudskoste. In die geval van Kaap Agri het dit ook depresiasie ingesluit. In die geval is dit met 60% vir canola en 55% vir koring verminder om die inligting op 'n vergelykbare basis te bring. - Interest on working capital is calculated at 15% for six (6) months.
Rente op bedryfskapitaal is bereken teen 15% vir ses (6) maande.