INCOME & COST BUDGETS ARCHIVES 2011/2012 SOYBEAN, MAIZE AND SUNFLOWER ICB 2011 KWAZULU NATAL IRRIGATION
- ICB 2011 MPUMALANGA IRRIGATION
- ICB 2011 NORTH WEST IRRIGATION
- ICB 2011 KWAZULU NATAL IRRIGATION
- ICB 2011 CENTRAL IRRIGATION REGION
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2011/2012 Sojabone and mielies
| Area / Gebied | Bergville | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies (conv. / konv.) |
|
| Cultivation system / Bewerkingstelsel | No-till / Geen | ||
| Date SAFEX future price / Datum SAFEX termynkontrakprys | 05/2011 | 07/2011 | |
| Yield / Opbrengs | T/ha | 4.00 | 12.00 |
| Nett farm price / Netto plaasprys | R/ton | 3 481 | 1 459 |
| Safex | R/ton | 3 600 | 1 861 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 250 |
| Other marketing costs / Ander (i) | R/ton | 119 | 152 |
| Gross income / Bruto inkomste | R/ha | 13 923 | 17 511 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 593 | 1 649 |
| Own / Eie | R/ha | 257 | 0 |
| Purchased / Gekoop | R/ha | 336 | 1 649 |
| Fertilizer / Bemesting (iii) | R/ha | 1 194 | 3 894 |
| Lime / Kalk | R/ha | 243 | 243 |
| Herbicides / Onkruiddoders | R/ha | 421 | 503 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 776 | 797 |
| Casual labour / Los arbeid | R/ha | 154 | 231 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 209 | 221 |
| Crop insurance / Oesversekering | R/ha | 1 026 | 613 |
| Irrigation / Besproeiing (iv) | R/ha | 1 080 | 1 890 |
| Mechanisation costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 103 | 103 |
| Repairs and maintenance / Herstel en onderhoud | R/ha | 136 | 140 |
| Interest on working capital / Rente op bedryfskapitaal (v) | R/ha | 357 | 607 |
| Harvesting costs / Oeskoste (vi) | R/ha | 276 | 276 |
| Total variable costs / Totaal veranderlike koste | R/ha | 6 566 | 11 166 |
| Gross margin / Bruto marge | R/ha | 7 357 | 6 345 |
| Labour costs / Gereelde arbeidskoste | R/ha | 308 | 493 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 7 049 | 5 852 |
| Own seed / Persentasie eie saad | 80% | 0% | |
Source: group discussions 2010.
Bron: groepsbesprekings 2010.
- Includes handling fee, commission, transport to silo, hedging and drying cost, 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. - Energy, repairs and water tax.
Energie, onderhoud en waterbelasting. - Interest calculated for part of production year. Interest rate: 11.00%.
Rente bereken vir gedeelte van produksiejaar. Rentekoers: 11.00%. - Own combine harvester (fuel and repairs).
Eie stroper (brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalises
KwaZulu-Natal (irrigation / besproeiing)
| Yield / Opbrengs (ton/ha) | 3.60 | 3.80 | 4.00 | 4.20 | 4.40 |
|---|---|---|---|---|---|
| SAFEX price / SAFEX prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ha | |||||
| 3 200 | 4 468 | 5 084 | 5 700 | 6 317 | 6 932 |
| 3 400 | 5 188 | 5 844 | 6 500 | 7 156 | 7 812 |
| 3 600 | 5 908 | 6 604 | 7 300 | 7 996 | 5 692 |
| 3 800 | 6 628 | 7 364 | 8 100 | 8 836 | 9 572 |
| 4 000 | 7 348 | 8 124 | 5 900 | 9 676 | 10 452 |