Income & Cost Budgets / Archives / 2011/2012 / Icb 2011 Crop Summary Canola

Income and Cost Budgets / Inkomste en kosteramings

Canola (gross margins per ha per area / bruto marge per ha per streek)

Crop summary 2011 Gewasopsomming
Area / Gebied Caledon
Riviersonderend
Bredasdorp
Napier
Swellendam
Heidelberg
Moorreesburg Malmesbury Porterville
Cultivation system / Bewerkingstelsel Minimum Minimum None
Geen
Minimum Minimum Minimum
Yield / Opbrengs T/ha 1.30 1.30 1.20 1.25 1.35 1.25
Nett farm gate price / Netto prys plaashek R/ton 3 992 3 992 3 987 3 994 3 989 3 993
  Safex contract / Kontrak (i) R/ton 4 510 4 484 4 396 4 574 4 536 4 546
  Transport differential / Vervoerdifferensiaal R/ton 0 0 0 0 0 0
  Transport to buyer / Vervoer tot by koper R/ton 88 62 40 185 180 190
  Grade discounts / Graaddiskonto R/ton 0 0 0 0 0 0
  Other marketing costs / Ander (ii) R/ton 430 430 369 395 367 363
Gross income at farm gate /
Bruto inkomste by plaashek
R/ha 5 189 5 189 4 785 4 992 5 386 4 991
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iii) R/ha 279 344 280 241 218 207
  Own / Eie R/ha 4 0 0 7 8 6
  Purchased / Gekoop R/ha 275 344 280 234 211 201
Fertilizer / Bemesting (iv) R/ha 1 219 1 230 708 1 101 1 161 919
Lime / Kalk R/ha 59 56 63 95 108 114
Herbicides / Onkruiddoders R/ha 377 270 381 408 371 310
Pesticides and fungicides /
Plaag- en swambeheermiddels
R/ha 240 103 117 54 31 72
Crop insurance / Oesversekering R/ha 23 21 180 0 32 34
Tractors and implements / Trekkers en implemente (v)
  Fuel / Brandstof R/ha 172 172 90 172 202 219
  Repairs and maintenance /
  Herstelwerk en onderhoud
R/ha 270 270 167 195 228 197
Contract / Kontrakwerk R/ha 117 24 22 210 105 105
Casual labour / Los arbeid R/ha 3 0 9 0 0 0
Interest on working capital / Rente op bedryfskapitaal R/ha 152 143 113 135 142 124
Harvesting costs / Oeskoste (vi) R/ha 249 249 164 298 362 290
Total variable costs / Totaal veranderlike koste R/ha 3 161 2 881 2 292 2 909 2 960 2 590
Gross margin / Bruto marge R/ha 2 028 2 308 2 493 2 083 2 426 2 401
Regular labour costs / Gereelde arbeidskoste R/ha 306 248 161 214 161 161
Margin above labour costs /
Marge na gereelde arbeidskoste
R/ha 1 722 2 060 2 331 1 869 2 265 2 240
  • 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.
  • Includes self combine harvesting (only fuel and repairs).
    Eie stroper (slegs brandstof en reparasies).
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