INCOME & COST BUDGETS ARCHIVES 2009/2010 SOYBEAN, MAIZE AND SUNFLOWER ICB 2009 KWAZULU NATAL IRRIGATION
- ICB 2009 MPUMALANGA IRRIGATION
- ICB 2009 NORTH WEST IRRIGATION
- ICB 2009 KWAZULU NATAL IRRIGATION
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2009/2010 Sojabone en mielies
| Area / Gebied | Bergville | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | No-till / Geen | ||
| Yield / Opbrengs | Ton/ha | 4.00 | 12.00 |
| Nett farm price / Netto plaasprys | R/ton | 2 571.00 | 1 233.00 |
| Safex | R/ton | 2 639.00 | 1 521.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 223.00 |
| Other marketing costs / Ander (i) | R/ton | 68.00 | 65.00 |
| Gross income / Bruto inkomste | R/ha | 10 284.00 | 14 796.00 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 597.00 | 2 012.00 |
| Own / Eie | R/ha | 295.00 | 0.00 |
| Purchased / Gekoop | R/ha | 303.00 | 2 012.00 |
| Fertilizer / Bemesting (iii) | R/ha | 1 027.00 | 2 948.00 |
| Lime / Kalk | R/ha | 183.00 | 193.00 |
| Herbicides / Onkruiddoders | R/ha | 435.00 | 860.00 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 237.00 | 373.00 |
| Casual labour / Losarbeid | R/ha | 128.00 | 150.00 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 139.00 | 139.00 |
| Crop insurance / Oesversekering | R/ha | 1 460.00 | 854.00 |
| Irrigation / Besproeiing (iv) | R/ha | 550.00 | 875.00 |
| Mechanisation costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 105.00 | 105.00 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 136.00 | 136.00 |
| Interest on working capital / Rente op bedryfskapitaal (v) | R/ha | 299.00 | 508.00 |
| Harvesting costs / Oeskoste (vi) | R/ha | 207.00 | 197.00 |
| Total variable costs / Totaal veranderlike koste | R/ha | 5 503.00 | 9 340.00 |
| Gross margin / Bruto marge | R/ha | 4 781.00 | 5 455.00 |
| Labour costs / Gereelde arbeidskoste | R/ha | 240.00 | 384.00 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 4 541.00 | 5 071.00 |
| Own seed / Eie saad | 80% | 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. - Energy and repairs.
Slegs energie en onderhoud. - Interest at 11.5% for part of production year.
Rente teen 11.5% vir gedeelte van produksiejaar. - Contract harvesting.
Kontrakteur.
Sensitivity analysis / Sensitiwiteitsanalises
KwaZulu-Natal
| Yield per ha / Opbrengs per ha (ton) | 3.50 | 3.70 | 3.80 | 4.00 | 4.20 | 4.40 | 4.60 |
|---|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||||
| R/ha | |||||||
| 2 200 | 1 959 | 3 858 | 2 598 | 3 025 | 3 451 | 3 877 | 4 304 |
| 2 500 | 3 009 | 3 495 | 3 738 | 4 225 | 4 711 | 2 500 | 5 684 |
| 2 639 | 3 495 | 4 009 | 4 266 | 4 781 | 5 295 | 5 809 | 6 323 |
| 3 000 | 4 759 | 5 345 | 5 638 | 6 225 | 6 811 | 7 397 | 7 984 |
| 3 300 | 5 809 | 6 455 | 6 775 | 7 425 | 8 071 | 8 717 | 9 364 |
| 3 800 | 7 559 | 8 305 | 6 678 | 9 425 | 10 171 | 10 917 | 11 664 |
| 4 400 | 9 659 | 10 525 | 10 958 | 11 825 | 12 691 | 13 557 | 14 424 |
| 4 800 | 11 059 | 12 005 | 12 478 | 13 425 | 14 371 | 15 317 | 16 264 |