INCOME & COST BUDGETS ARCHIVES 2011/2012 SOYBEAN, MAIZE AND SUNFLOWER ICB 2011 NORTH WEST DRYLAND
- ICB 2011 MPUMALANGA DRYLAND
- ICB 2011 EAST FREE STATE DRYLAND
- ICB 2011 NORTH WEST DRYLAND
- ICB 2011 KWAZULU NATAL DRYLAND
Income and Cost Budgets / Inkomste en kosteramings
Soybeans, maize and sunflower 2011/2012 Sojabone, mielies en sonneblom
| 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 (water table) Mielies (watertafel) |
|
| 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 | 4.50 |
| Nett Farm Price / Netto Plaasprys |
R/ton | 3 470 | 1 552 | 3 529 | 3 497 | 1 491 | 3 468 | 3 497 | 1 427 |
| Safex | R/ton | 3 600 | 1 861 | 4 083 | 3 600 | 1 861 | 4 083 | 3 600 | 1 861 |
| Transport differential / Vervoerdifferensiaal |
R/ton | 0 | 80 | 109 | 0 | 141 | 169 | 0 | 205 |
| Other marketing costs / Ander bemarkingskoste (i) |
R/ton | 130 | 229 | 445 | 103 | 229 | 446 | 103 | 229 |
| Gross income / Bruto inkomste | R/ha | 6 940 | 5 432 | 7 058 | 5 245 | 5 218 | 5 203 | 3 497 | 6 421 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (ii) | R/ha | 924 | 461 | 241 | 924 | 461 | 214 | 924 | 513 |
| Own / Eie | R/ha | 95 | 0 | 0 | 95 | 0 | 0 | 95 | 0 |
| Purchased / Gekoop | R/ha | 830 | 461 | 241 | 830 | 461 | 214 | 830 | 513 |
| Fertilizer / Bemesting (iii) | R/ha | 981 | 1 187 | 923 | 912 | 1 132 | 799 | 849 | 1 646 |
| Lime / Kalk | R/ha | 42 | 42 | 42 | 27 | 27 | 27 | 28 | 28 |
| Herbicides / Onkruiddoders | R/ha | 184 | 249 | 114 | 184 | 249 | 114 | 138 | 179 |
| Pesticides and fungicides / Plaagbeheermiddels |
R/ha | 89 | 15 | 0 | 88 | 15 | 0 | 89 | 15 |
| Casual labour / Losarbeid | R/ha | 50 | 69 | 65 | 54 | 50 | 60 | 57 | 50 |
| Arial spray / Lugbespuiting | R/ha | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 500 | 190 | 325 | 378 | 198 | 125 | 252 | 250 |
| Mechanisation costs / Meganisasiekoste | |||||||||
| Fuel / Brandstof | R/ha | 501 | 512 | 512 | 512 | 453 | 515 | 488 | 414 |
| Repair and maintenance / Herstel en onderhoud |
R/ha | 272 | 280 | 268 | 272 | 254 | 268 | 273 | 245 |
| Interest on working capital / Rente op bedryfskapitaal (iv) |
R/ha | 223 | 188 | 154 | 208 | 177 | 134 | 195 | 202 |
| Harvesting costs / Oeskoste (v) |
R/ha | 503 | 411 | 319 | 437 | 386 | 317 | 450 | 326 |
| Total variable costs / Totaal veranderlike koste |
R/ha | 4 269 | 3 604 | 2 963 | 3 998 | 3 403 | 2 574 | 3 742 | 3 868 |
| Gross margin / Bruto marge | R/ha | 2 670 | 1 828 | 4 095 | 1 247 | 1 815 | 2 629 | -245 | 2 553 |
| Labour costs / Gereelde arbeidskoste | R/ha | 216 | 216 | 216 | 216 | 216 | 216 | 241 | 216 |
| Margin above labour costs / Marge na gereelde arbeidskoste |
R/ha | 2 455 | 1 612 | 3 879 | 1 032 | 1 599 | 2 413 | -485 | 2 337 |
| Own seed / Eie saad | 40% | 0% | 0% | 40% | 0% | 0% | 40% | 0% | |
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 (dryland) / Noordwes (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 | |||||
| 3 200 | 642 | 1 256 | 1 870 | 2 484 | 3 098 |
| 3 400 | 962 | 1 616 | 2 270 | 2 924 | 3 578 |
| 3 600 | 1 282 | 1 976 | 2 670 | 3 364 | 4 058 |
| 3 800 | 1 602 | 2 336 | 3 070 | 3 804 | 4 538 |
| 4 000 | 1 922 | 2 696 | 3 470 | 4 244 | 5 018 |
| 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 | |||||
| 3 200 | -1 884 | -1 259 | -645 | -25 | 594 |
| 3 400 | -1 764 | -1 104 | -445 | -215 | 874 |
| 3 600 | -1 644 | -944 | -245 | 455 | 1 154 |
| 3 800 | -1 524 | -784 | -45 | 695 | 1 434 |
| 4 000 | -1 404 | -624 | 155 | 935 | 1 714 |
| 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 | |||||
| 3 200 | -591 | 28 | 647 | 1 267 | 1 576 |
| 3 400 | -371 | 288 | 947 | 1 607 | 1 936 |
| 3 600 | -151 | 548 | 1 247 | 1 947 | 2 296 |
| 3 800 | 69 | 808 | 1 547 | 2 287 | 2 656 |
| 4 000 | 509 | 1 068 | 1 847 | 2 627 | 3 017 |