INCOME & COST BUDGETS ARCHIVES 2010/2011 ICB 2010 CROP SUMMARY BARLEY
Income and Cost Budgets / Inkomste en kosteramings
Canola gross margins per ha according to area 2010/2011 Bruto marge van canola per ha volgens streek
| Area / Gebied | Caledon Riviersonderend |
Bredasdorp Napier |
Swellendam Heidelberg |
|
|---|---|---|---|---|
| Cultivation system / Bewerkingstelsel | Minimum | None / Geen | ||
| Yield / Opbrengs | T/ha | 2.50 | 2.20 | 2.00 |
| Nett farm gate price / Netto prys plaashek | R/ton | 1 646 | 1 638 | 1 613 |
| Safex (contract / kontrak) (i) | R/ton | 1 736 | 1 758 | 1 780 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 0 | 0 |
| Grade discounts / Graaddiskonto | R/ton | 0 | 0 | 0 |
| Other marketing costs / Ander (ii) | R/ton | 89 | 119 | 167 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 4 115 | 3 604 | 3 226 |
| Variable costs / Veranderlike koste | ||||
| Pre harvest cost / Vooroeskoste | ||||
| Seed / Saad (iii) | R/ha | 367 | 335 | 182 |
| Own / Eie | R/ha | 28 | 56 | 60 |
| Purchased / Gekoop | R/ha | 339 | 279 | 122 |
| Fertilizer / Bemesting (iv) | R/ha | 990 | 719 | 427 |
| Lime / Kalk | R/ha | 56 | 52 | 80 |
| Herbicides / Onkruiddoders | R/ha | 337 | 340 | 253 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 474 | 469 | 240 |
| Crop insurance / Oesversekering | R/ha | 19 | 14 | 177 |
| Tractor and implements / Trekkers en implemente (v) | ||||
| Fuel / Brandstof | R/ha | 153 | 153 | 78 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 223 | 223 | 167 |
| Contract work / Kontrakwerk | R/ha | 109 | 89 | 18 |
| Casual labour / Los arbeid | R/ha | 3 | 0 | 9 |
| Interest on working capital / Rente op bedryfskapitaal (vi) | R/ha | 153 | 137 | 91 |
| Harvesting costs / Oeskoste (vii) | R/ha | 305 | 305 | 137 |
| Total variable costs / Totaal veranderlike koste | R/ha | 3 188 | 2 837 | 1 860 |
| Gross margin / Bruto marge | R/ha | 927 | 767 | 1 366 |
| Regular labour costs / Gereelde arbeidskoste | R/ha | 189 | 200 | 161 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 738 | 567 | 1 204 |
- 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 according to guide to machinery costs.
Bereken volgens meganisasie kostegids. - Calculated at 10.5% over a six month period.
Bereken teen 10.5% vir 6 maande. - Includes self combine harvesting (only fuel and repairs).
Eie stroper (slegs brandstof en reparasies).