Income & Cost Budgets / Archives / 2009/2010 / Icb 2009 Southern Cape Ssc Area

Income and Cost Budgets / Inkomste en kosteramings

Canola, barley and wheat 2009/2010 Canola, gars en koring

Southern Cape (SSC area) / Suid-Kaap (SSK-gebied)
Area / Gebied Swellendam / Heidelberg
Crop / Gewas Canola Barley
Gars
Wheat
Koring
Cultivation system / Bewerkingstelsel None / Geen
Yield / Opbrengs T/ha 1.10 1.80 2.00
Nett farm price / Netto plaasprys R/ton 3 489.03 2 089.03 2 143.03
  Safex (contract / kontrak) (i) R/ton 3 610.00 2 357.00 2 750.00
  Transport differential / Vervoerdifferensiaal R/ton 0.00 0.00 350.00
  Grade discounts / Graaddiskonto R/ton 0.00 0.00 132.00
  Other marketing costs / Ander (ii) R/ton 120.97 267.97 124.97
Gross income / Bruto inkomste R/ha 3 837.93 3 760.26 4 286.06
Variable costs / Veranderlike koste
Seed / Saad (iii) R/ha 161.60 248.64 310.33
  Own / Eie R/ha 5.60 39.06 85.93
  Purchased / Gekoop R/ha 156.00 209.58 224.40
Fertilizer / Kunsmis (iv) R/ha 789.02 587.46 827.02
Lime / Kalk R/ha 37.50 37.50 37.50
Herbicides / Onkruiddoders R/ha 451.16 326.28 343.00
Pesticides and fungicides / Plaag- en swambeheermiddels R/ha 77.83 143.85 143.85
Crop insurance / Oesversekering R/ha 115.14 112.81 128.58
Tractor and implements / Trekkers en implemente
  Fuel / Brandstof R/ha 117.30 117.30 117.30
  Repairs and maintenance / Herstel en onderhoud R/ha 89.60 89.60 179.40
Contract work / Kontrakwerk R/ha 43.75 43.75 43.75
Interest on working capital / Rente op bedryfskapitaal (v) R/ha 141.60 129.74 158.33
Harvest costs / Oeskoste (vi) R/ha 258.64 258.64 258.64
Total variable costs / Totaal veranderlike koste R/ha 2 283.14 2 095.57 2 547.71
Gross margin / Bruto marge R/ha 1 554.80 1 664.68 1 738.35
Labour costs / Gereelde arbeidskoste R/ha 161.48 161.48 161.48
Margin above labour costs / Marge na gereelde arbeidskoste R/ha 1 393.31 1 503.20 1 576.87

Source: compiled in cooperation with SSC.
Bron: opgestel in samewerking met SSK.

  • SAFEX price only applicable to wheat.
    SAFEX-prys slegs van toepassing op koring.
  • Includes statutory levy on wheat, silo costs and transport to silo.
    Sluit statutêre heffing, silokoste en vervoer na silo in.
  • Includes seed treatment.
    Sluit saadbehandeling in.
  • Includes trace elements if used.
    Sluit spoorelemente in indien toegedien.
  • Calculated at 13.5% over a six month period.
    Bereken teen 13.5% vir 6 maande.
  • Includes self combine harvesting (only fuel and repairs).
    Eie stroper (slegs brandstof en reparasies).

Sensitivity analysis / Sensitiwiteitsanalises
Southern Cape / Suid-Kaap

Swellendam / Heidelberg
Yield per ha / Opbrengs per ha (ton) 0.80 1.00 1.10 1.30 1.50 1.80
SAFEX price / prys (R/ton) Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit)
3 100 100 696 994 1 590 2 185 3 079
3 610 508 1 206 1 554 2 253 2 950 3 997
3 850 700 1 446 1 819 2 565 3 310 4 429
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