INCOME & COST BUDGETS ARCHIVES 2009/2010 SOYBEAN, MAIZE AND SUNFLOWER ICB 2009 NORTH WEST 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 | Brits / Koedoeskop / Makoppa | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Conventional / Konvensioneel | ||
| Yield / Opbrengs | Ton/ha | 4.00 | 12.00 |
| Nett farm price / Netto plaasprys | R/ton | 2 551.00 | 1 298.00 |
| Safex | R/ton | 2 639.00 | 1 521.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 135.00 |
| Other marketing costs / Ander (i) | R/ton | 88.00 | 88.00 |
| Gross income / Bruto inkomste | R/ha | 10 202.00 | 15 570.00 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 607.00 | 1 721.00 |
| Own / Eie | R/ha | 241.00 | 0.00 |
| Purchased / Gekoop | R/ha | 365.00 | 1 721.00 |
| Fertilizer / Bemesting (iii) | R/ha | 1 027.00 | 4 366.00 |
| Lime / Kalk | R/ha | 0.00 | 0.00 |
| Herbicides / Onkruiddoders | R/ha | 482.00 | 436.00 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 7.00 | 11.00 |
| Casual labour / Losarbeid | R/ha | 500.00 | 500.00 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 140.00 | 0.00 |
| Crop insurance / Oesversekering | R/ha | 622.00 | 561.00 |
| Irrigation / Besproeiing (iv) | R/ha | 1 188.00 | 2 000.00 |
| Mechanisation costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 407.00 | 474.00 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 465.00 | 470.00 |
| Interest on working capital / Rente op bedryfskapitaal (v) | R/ha | 434.00 | 785.00 |
| Harvesting costs / Oeskoste (vi) | R/ha | 701.00 | 681.00 |
| Total variable costs / Totaal veranderlike koste | R/ha | 6 629.00 | 12 005.00 |
| Gross margin / Bruto marge | R/ha | 3 573.00 | 3 565.00 |
| Labour costs / Gereelde arbeidskoste | R/ha | 410.00 | 410.00 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 3 163.00 | 3 155.00 |
| Own seed / Eie saad | 80% | 0% | |
Source: compiled in cooperation with MGK.
Bron: opgestel in samewerking met MGK.
- 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 14% for part of production year.
Rente teen 14% vir gedeelte van produksiejaar. - Contract harvesting.
Kontrakteur.
Sensitivity analysis / Sensitiwiteitsanalises
North West Province
| Yield per ha / Opbrengs per ha (ton) | 3.50 | 3.70 | 3.80 | 4.00 | 4.20 | 4.40 | 4.50 |
|---|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||||
| R/ha | |||||||
| 2 200 | 761 | 1 183 | 1 395 | 1 817 | 2 239 | 2 661 | 2 873 |
| 2 500 | 1 811 | 2 293 | 2 535 | 3 017 | 3 499 | 3 981 | 4 223 |
| 2 639 | 2 298 | 2 808 | 3 063 | 3 573 | 4 083 | 4 593 | 4 848 |
| 3 000 | 3 561 | 4 143 | 4 435 | 5 017 | 5 599 | 6 181 | 6 473 |
| 3 300 | 4 611 | 5 253 | 5 575 | 6 217 | 6 859 | 7 501 | 7 823 |
| 3 800 | 6 361 | 7 103 | 7 475 | 8 217 | 8 959 | 9 701 | 10 073 |
| 4 400 | 8 461 | 9 323 | 9 755 | 10 617 | 11 479 | 12 341 | 12 773 |
| 4 800 | 9 861 | 10 803 | 11 275 | 12 217 | 13 159 | 14 101 | 14 573 |