INCOME & COST BUDGETS ARCHIVES 2010/2011 SOYBEAN, MAIZE AND SUNFLOWER ICB 2010 NORTH WEST DRYLAND
- ICB 2010 MPUMALANGA DRYLAND
- ICB 2010 EAST FREE STATE DRYLAND
- ICB 2010 NORTH WEST DRYLAND
- ICB 2010 KWAZULU NATAL DRYLAND
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2010/2011 Sojabone en mielies
| Area / Gebied | Koster / Coligny | Lichtenburg / Ottosdal / Sannieshof / Delareyville | Mareetsane / Setlagolie | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone |
Maize Mielies |
Sunflower Sonneblom |
Soybeans Sojabone |
Maize Mielies |
Sunflower Sonneblom |
Soybeans Sojabone |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Conventional / Konvensioneel | ||||||||
| Date SAFEX future price / Datum SAFEX termynkontrakprys |
05/2011 | 07/2011 | 05/2011 | 05/2011 | 07/2011 | 05/2011 | 05/2011 | 07/2011 | |
| Yield / Opbrengs | T/ha | 2.00 | 3.50 | 2.00 | 1.50 | 3.50 | 1.50 | 1.00 | 2.50 |
| Nett Farm Price / Netto Plaasprys |
R/ton | 2 481 | 967 | 2 491 | 2 504 | 926 | 2 433 | 2 505 | 893 |
| Safex | R/ton | 2 600 | 1 215 | 2 980 | 2 600 | 1 215 | 2 980 | 2 600 | 1 215 |
| Transport differential / Vervoerdifferensiaal |
R/ton | 0 | 88 | 112 | 0 | 128 | 170 | 0 | 162 |
| Other marketing costs / Ander bemarkingskoste (i) |
R/ton | 119 | 160 | 377 | 96 | 161 | 377 | 95 | 160 |
| Gross Income / Bruto Inkomste | R/ha | 4 962 | 3 383 | 4 982 | 3 757 | 3 242 | 3 649 | 2 505 | 2 231 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (ii) | R/ha | 827 | 447 | 210 | 827 | 447 | 210 | 837 | 447 |
| Own / Eie | R/ha | 71 | 0 | 0 | 71 | 0 | 0 | 71 | 0 |
| Purchased / Gekoop | R/ha | 757 | 447 | 210 | 757 | 447 | 210 | 757 | 447 |
| Fertilizer / Bemesting (iii) | R/ha | 729 | 987 | 754 | 663 | 930 | 651 | 623 | 629 |
| Lime / Kalk | R/ha | 39 | 39 | 39 | 26 | 26 | 26 | 52 | 26 |
| Herbicides / Onkruiddoders | R/ha | 203 | 357 | 127 | 203 | 318 | 127 | 152 | 230 |
| Pesticides and fungicides / Plaagbeheermiddels |
R/ha | 418 | 15 | 0 | 418 | 15 | 0 | 418 | 15 |
| Casual labour / Losarbeid | R/ha | 50 | 68 | 0 | 50 | 49 | 53 | 50 | 49 |
| Aero spray / Lugbespuiting | R/ha | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 484 | 172 | 234 | 281 | 153 | 131 | 187 | 105 |
| Mechanisation costs / Meganisasiekoste | |||||||||
| Fuel / Brandstof | R/ha | 393 | 443 | 314 | 399 | 395 | 317 | 423 | 362 |
| Repair and maintenance / Herstel en onderhoud |
R/ha | 251 | 318 | 280 | 251 | 290 | 226 | 317 | 245 |
| Interest on working capital / Rente op bedryfskapitaal (iv) |
R/ha | 218 | 174 | 127 | 198 | 160 | 114 | 195 | 130 |
| Harvesting costs / Oeskoste (v) | R/ha | 570 | 319 | 359 | 486 | 284 | 331 | 500 | 262 |
| Total variable costs / Totaal veranderlike koste |
R/ha | 4 183 | 3 338 | 2 444 | 3 802 | 3 066 | 2 186 | 3 745 | 2 501 |
| Gross margin / Bruto marge | R/ha | 780 | 45 | 2 539 | -45 | 176 | 1 463 | -1 240 | -269 |
| Labour costs / Gereelde arbeidskoste |
R/ha | 213 | 200 | 213 | 213 | 213 | 201 | 213 | 213 |
| Margin above labour costs / Marge na gereelde arbeidskoste |
R/ha | 567 | -155 | 2 326 | -257 | -37 | 1 262 | -1 452 | -482 |
Source: compiled in cooperation with NWK.
Bron: opgestel in samewerking met NWK.
- Includes handling fee, commission, transport to silo, hedging and drying costs, if applicable.
Sluit hanteringsfooi, kommissie, vervoer na silo, verskansings- en drogingskoste waar van toepassing in. - Includes cost of innoculants.
Sluit saadbehandeling in. - Includes trace elements if applied.
Sluit spoorelemente in, indien toegedien. - Interest calculated for part of production year. Interest rate: 11.00%.
Rente bereken vir gedeelte van produksiejaar. Koers: 11.00%. - Includes self combine harvesting (fuel and repairs only).
Eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalises
North West Province (dryland) / Noordwes Provinsie (droëland)
| Yield / Opbrengs (ton/ha) | 1.60 | 1.80 | 2.00 | 2.20 | 2.40 |
|---|---|---|---|---|---|
| SAFEX price / SAFEX prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ha | |||||
| 2 200 | -852 | -436 | -20 | 396 | 813 |
| 2 400 | -532 | -76 | 380 | 836 | 1 293 |
| 2 600 | -212 | 284 | 780 | 1 276 | 1 773 |
| 2 800 | 108 | 644 | 1 180 | 1 716 | 2 253 |
| 3 000 | 428 | 1 004 | 1 580 | 2 156 | 2 733 |
| Yield / Opbrengs (ton/ha) | 0.60 | 0.80 | 1.00 | 1.20 | 1.40 |
|---|---|---|---|---|---|
| SAFEX price / SAFEX prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ha | |||||
| 2 200 | -2 482 | -2 061 | -1 640 | -1 219 | -798 |
| 2 400 | -2 362 | -1 901 | -1 440 | -971 | -518 |
| 2 600 | -2 242 | -1 741 | -1 240 | -739 | -238 |
| 2 800 | -2 122 | -1 581 | -1 040 | -499 | 42 |
| 3 000 | -2 002 | -1 421 | -840 | -259 | 322 |
| Yield / Opbrengs (ton/ha) | 1.10 | 1.30 | 1.50 | 1.70 | 1.90 |
|---|---|---|---|---|---|
| SAFEX price / SAFEX prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ha | |||||
| 2 200 | -1 486 | -1 065 | -645 | -224 | 194 |
| 2 400 | -1 266 | -805 | -345 | 116 | 577 |
| 2 600 | -1 046 | -545 | -46 | 456 | 957 |
| 2 800 | -826 | -285 | 255 | 796 | 1 337 |
| 3 000 | -606 | -25 | 555 | 1 136 | 1 717 |