INCOME & COST BUDGETS ARCHIVES 2009/2010 SOYBEAN, MAIZE AND SUNFLOWER ICB 2009 KWAZULU NATAL DRYLAND
- ICB 2009 MPUMALANGA DRYLAND
- ICB 2009 EAST FREE STATE DRYLAND
- ICB 2009 NORTH WEST DRYLAND
- ICB 2009 KWAZULU NATAL DRYLAND
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2009/2010 Sojabone en mielies
| Area / Gebied | Karkloof | Vryheid | |||
|---|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone |
Maize Mielies |
Soybeans Sojabone |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | No-till / Geen | Minimum | |||
| Yield / Opbrengs | T/ha | 2.80 | 8.00 | 2.50 | 6.00 |
| Nett farm price at silo / Netto prys by silo | R/ton | 2 528.00 | 1 140.00 | 2 571.00 | 1 256.00 |
| Safex | R/ton | 2 639.00 | 1 521.00 | 2 639.00 | 1 521.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 270.00 | 0.00 | 197.00 |
| Other marketing costs / Ander (i) | R/ton | 111.00 | 111.00 | 68.00 | 68.00 |
| Gross income at silo / Bruto inkomste by silo | R/ha | 7 080.00 | 9 123.00 | 6 427.00 | 7 534.00 |
| Variable costs / Veranderlike koste | |||||
| Pre harvest cost / Vooroeskoste | |||||
| Seed / Saad (ii) | R/ha | 1 424.00 | 1 773.00 | 841.00 | 1 602.00 |
| Own / Eie | R/ha | 0.00 | 0.00 | 115.00 | 0.00 |
| Purchased / Gekoop | R/ha | 1 424.00 | 1 773.00 | 726.00 | 1 602.00 |
| Fertilizer / Bemesting (iii) | R/ha | 761.00 | 2 599.00 | 751.00 | 1 820.00 |
| Lime / Kalk | R/ha | 209.00 | 209.00 | 209.00 | 209.00 |
| Herbicides / Onkruiddoders | R/ha | 487.00 | 720.00 | 268.00 | 712.00 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 547.00 | 744.00 | 134.00 | 98.00 |
| Casual labour / Losarbeid | R/ha | 0.00 | 77.00 | 64.00 | 64.00 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 139.00 | 556.00 | 0.00 | 70.00 |
| Crop insurance / Oesversekering | R/ha | 1 310.00 | 557.00 | 964.00 | 226.00 |
| Mechanisation costs / Meganisasiekoste | |||||
| Fuel / Brandstof | R/ha | 69.00 | 89.00 | 234.00 | 250.00 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 91.00 | 104.00 | 232.00 | 247.00 |
| Interest on working capital / Rente op bedryfskapitaal (iv) | R/ha | 300.00 | 438.00 | 224.00 | 316.00 |
| Harvesting costs / Oeskoste (v) | R/ha | 186.00 | 186.00 | 193.00 | 193.00 |
| Total variable costs / Totaal veranderlike koste | R/ha | 5 523.00 | 8 050.00 | 4 114.00 | 5 808.00 |
| Gross margin / Bruto marge | R/ha | 1 557.00 | 1 073.00 | 2 312.00 | 1 726.00 |
| Labour costs / Arbeidskoste | R/ha | 356.00 | 356.00 | 356.00 | 356.00 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 1 202.00 | 717.00 | 1 956.00 | 1 370.00 |
| Own seed / Eie saad | 0% | 0% | 50% | 0% | |
Source: group discussions 2008 and adjusted with 2009 prices.
Bron: groepbesprekings 2008 en aangepas met 2009 pryse.
- Includes handling fee, commission, transport to silo, drying cost, if applicable.
Sluit hanteringsfooi, kommissie, vervoer na silo en drogingskoste waar van toepassing in. - Includes cost of innoculants.
Sluit saadbehandeling in. - Includes trace elements if applied.
Sluit spoorelemente in, indien toegedien. - Interest at 11.5% for part of production year.
Rente teen 11.5% vir gedeelte van produksiejaar. - Includes self combine harvesting (fuel and repairs only).
Eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalises
KwaZulu-Natal
| Yield per ha / Opbrengs per ha (ton) | 2.20 | 2.42 | 2.66 | 2.80 | 3.08 | 3.39 | 3.50 |
|---|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||||
| R/ha | |||||||
| 2 200 | -926 | -466 | 35 | 328 | 955 | 1 561 | 1 790 |
| 2 500 | -266 | 260 | 833 | 1 168 | 1 885 | 2 578 | 2 840 |
| 2 639 | 40 | 596 | 1 203 | 1 557 | 2 316 | 3 049 | 3 327 |
| 3 000 | 834 | 1 470 | 2 163 | 2 568 | 3 435 | 4 273 | 4 590 |
| 3 300 | 1 494 | 2 196 | 2 963 | 3 408 | 4 365 | 5 290 | 5 640 |
| 3 800 | 2 594 | 3 406 | 4 291 | 4 808 | 5 915 | 6 985 | 7 390 |
| 4 400 | 3 914 | 4 858 | 5 887 | 6 488 | 7 775 | 9 019 | 9 490 |
| 4 800 | 4 794 | 5 826 | 6 951 | 7 608 | 9 015 | 10 375 | 10 890 |
| Yield per ha / Opbrengs per ha (ton) | 1.50 | 1.65 | 1.80 | 2.00 | 2.20 | 2.40 | 2.50 | 2.60 | 2.80 | 3.00 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | |||||||||
| R/ha | ||||||||||
| 2 200 | -917 | -597 | -278 | 149 | 575 | 1 001 | 1 215 | 1 428 | 1 854 | 2 280 |
| 2 500 | -467 | -102 | 262 | 749 | 1 235 | 1 721 | 1 965 | 2 208 | 2 694 | 3 180 |
| 2 639 | -259 | 127 | 513 | 1 027 | 1 541 | 2 055 | 2 312 | 2 569 | 3 083 | 3 597 |
| 3 000 | 283 | 723 | 1 162 | 1 749 | 2 335 | 2 921 | 3 215 | 3 508 | 4 094 | 4 680 |
| 3 300 | 733 | 1 218 | 1 702 | 2 349 | 2 995 | 3 641 | 3 965 | 4 288 | 4 934 | 5 580 |
| 3 800 | 1 483 | 2 043 | 2 602 | 3 349 | 4 095 | 4 841 | 5 215 | 5 588 | 6 334 | 7 080 |
| 4 400 | 2 383 | 3 033 | 3 682 | 4 549 | 5 415 | 6 281 | 6 715 | 7 148 | 8 014 | 8 880 |
| 4 800 | 2 983 | 3 693 | 4 402 | 5 349 | 6 295 | 7 241 | 7 715 | 8 188 | 9 134 | 10 080 |