INCOME & COST BUDGETS ARCHIVES 2010/2011 ICB 2010 SWARTLAND CAPE AGRI MKB AREAS
Income and Cost Budgets / Inkomste en kosteramings
Canola and wheat 2010/2011 Canola en koring
| Area / Gebied | Moorreesburg | Malmesbury | Porterville | ||||
|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Wheat Koring |
Canola | Wheat Koring |
Canola | Wheat Koring |
|
| Cultivation system / Bewerkingstelsel | None / Geen | Minimum | |||||
| Yield / Opbrengs | T/ha | 1.25 | 2.60 | 1.35 | 2.80 | 1.25 | 2.70 |
| Net farm gate price / Netto prys plaashek | R/ton | 2 785.83 | 1 640.98 | 2 791.00 | 1 637.53 | 2 791.00 | 1 640.29 |
| SAFEX (contract / kontrakprys) (i) | R/ton | 2 800.00 | 2 255.00 | 2 800.00 | 2 255.00 | 2 800.00 | 2 255.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 420.00 | 0.00 | 420.00 | 0.00 | 420.00 |
| Grade discounts / Graaddiskonto | R/ton | 0.00 | 116.85 | 0.00 | 116.85 | 0.00 | 116.85 |
| Other marketing costs / Ander (ii) | R/ton | 14.17 | 77.17 | 9.00 | 80.62 | 9.00 | 77.86 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 3 482.29 | 4 266.54 | 3 767.85 | 4 585.09 | 3 488.75 | 4 428.78 |
| Variable costs / Veranderlike koste | |||||||
| Pre harvest cost / Vooroeskoste | |||||||
| Seed / Saad (iii) | R/ha | 145.45 | 253.15 | 130.91 | 252.81 | 192.50 | 241.38 |
| Own / Eie | R/ha | 6.98 | 154.35 | 7.16 | 122.81 | 0.00 | 172.02 |
| Purchased / Gekoop | R/ha | 138.48 | 98.80 | 123.75 | 130.00 | 192.50 | 69.36 |
| Fertilizer / Bemesting (iv) | R/ha | 875.79 | 1 046.68 | 925.68 | 1 073.09 | 821.52 | 1 113.58 |
| Lime / Kalk | R/ha | 75.25 | 75.25 | 75.25 | 75.25 | 75.25 | 75.25 |
| Herbicides / Onkruiddoders | R/ha | 427.50 | 322.68 | 416.00 | 524.00 | 351.00 | 381.00 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 58.00 | 179.50 | 31.00 | 206.00 | 76.00 | 195.36 |
| Crop insurance / Oesversekering | R/ha | 0.00 | 17.58 | 15.52 | 18.89 | 14.42 | 18.25 |
| Tractor and implements / Trekker en implemente (v) | |||||||
| Fuel / Brandstof | R/ha | 134.73 | 142.36 | 157.79 | 183.63 | 171.26 | 183.63 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 186.06 | 199.54 | 217.16 | 254.52 | 187.33 | 240.11 |
| Contractor / Kontrakteur | R/ha | 210.00 | 120.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Casual labour / Los arbeid | R/ha | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on working capital / Rente op bedryfskapitaal (vi) | R/ha | 113.29 | 130.83 | 120.09 | 149.28 | 112.59 | 131.95 |
| Harvest costs / Oeskoste (vii) | R/ha | 255.20 | 255.20 | 318.03 | 255.20 | 255.20 | 255.20 |
| Total variable costs / Totaal veranderlike koste | R/ha | 2 481.27 | 2 742.76 | 2 512.43 | 3 097.67 | 2 362.06 | 2 950.71 |
| Gross Margin / Bruto Marge | R/ha | 1 001.02 | 1 523.79 | 1 255.42 | 1 487.42 | 1 126.69 | 1 478.07 |
| Labour costs / Gereelde arbeidskoste | R/ha | 214.02 | 214.02 | 169.40 | 169.40 | 169.40 | 169.40 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 787.00 | 1 309.77 | 1 086.01 | 1 318.01 | 957.28 | 1 308.67 |
Source: group discussions with farmers and officials. Group discussions with respect to Malmesbury and Porterville were done in cooperation with Cape Agri.
Bron: groepsbesprekings met boere en beamptes. Malmesbury en Porterville groepbesprekings in samewerking met Kaap Agri.
- 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).
Sensitivity analysis / Sensitiwiteitsanalises
Swartland
| Yield per ha / Opbrengs per ha (ton) | 1.00 | 1.10 | 1.20 | 1.35 | 1.50 | 1.60 | |
|---|---|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (gereelde arbeid uitgesluit) | ||||||
| 2 600 | 84 | 342 | 600 | 987 | 1 374 | 1 632 | |
| 2 700 | 183 | 451 | 719 | 1 121 | 1 523 | 1 791 | |
| 2 800 | 283 | 561 | 839 | 1 255 | 1 672 | 1 950 | |
| 2 900 | 382 | 670 | 958 | 1 390 | 1 821 | 2 109 | |
| 3 000 | 481 | 779 | 1 077 | 1 524 | 1 970 | 2 268 | |
| Yield per ha / Opbrengs per ha (ton) | 1.00 | 1.10 | 1.25 | 1.40 | 1.50 | |
|---|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (gereelde arbeid uitgesluit) | |||||
| 2 600 | 233 | 491 | 878 | 1 265 | 1 523 | |
| 2 700 | 332 | 600 | 1 002 | 1 404 | 1 672 | |
| 2 800 | 432 | 710 | 1 127 | 1 544 | 1 821 | |
| 2 900 | 532 | 819 | 1 251 | 1 683 | 1 971 | |
| 3 000 | 631 | 929 | 1 376 | 1 822 | 2 120 | |
| Yield per ha / Opbrengs per ha (ton) | 1.00 | 1.10 | 1.25 | 1.40 | 1.50 | |
|---|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (gereelde arbeid uitgesluit) | |||||
| 2 600 | 105 | 363 | 751 | 1 139 | 1 397 | |
| 2 700 | 205 | 473 | 876 | 1 279 | 1 547 | |
| 2 800 | 305 | 583 | 1 001 | 1 419 | 1 697 | |
| 2 900 | 405 | 693 | 1 126 | 1 559 | 1 847 | |
| 3 000 | 505 | 803 | 1 251 | 1 699 | 1 997 | |