Canola, barley and wheat 2011/2012 Canola, gars en koring

Overberg-Rûens (Overberg Agri area/gebied)

Area / Gebied		Caledon / Riviersonderend			Bredasdorp / Napier
Crop / Gewas		Canola	Barley Gars	Wheat Koring	Canola	Barley Gars	Wheat Koring
Cultivation system / Bewerkingstelsel		Minimum
Date December SAFEX price / Datum Desember SAFEX prys		(i)	(i)	07/03/2011	(i)	(i)	07/03/2011
Yield / Opbrengs	T/ha	1.30	2.60	2.70	1.30	2.30	2.40
Nett Farm Gate Price / Netto Prys Plaashek	R/ton	3 992	2 245	2 422	3 992	2 249	2 422
SAFEX (contract / kontrak) (ii)	R/ton	4 510	2 701	3 050	4 484	2 735	3 050
Transport differential / Vervoerdifferensiaal	R/ton	0	0	420	0	0	420
Transport to buyer / Vervoer tot by koper	R/ton	88	40	0	62	70	0
Grade discounts / Graaddiskonto	R/ton	0	0	124	0	0	124
Other marketing costs / Ander (iii)	R/ton	430	416	84	430	417	84
Gross farm gate income / Bruto inkomste by plaashek	R/ha	5 189	5 837	6 538	5 189	5 172	5 812
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv)	R/ha	279	346	452	344	328	434
Own / Eie	R/ha	4	36	62	0	73	0
Purchased / Gekoop	R/ha	275	310	390	344	255	434
Fertilizer / Bemesting (v)	R/ha	1 219	1 258	1 375	1 230	907	965
Lime / Kalk	R/ha	59	59	59	56	56	56
Herbicides / Onkruiddoders	R/ha	377	399	306	270	395	396
Pesticides and fungicides / Plaag- en swambeheermiddels	R/ha	240	412	287	103	507	245
Crop insurance / Oesversekering	R/ha	23	26	34	21	21	22
Tractor and implements / Trekker en implemente (vi)
Fuel / Brandstof	R/ha	172	182	182	172	182	182
Repairs and maintenance / Herstel en onderhoud	R/ha	270	281	281	270	281	281
Contractor / Kontrakwerk	R/ha	117	160	164	24	67	89
Casual labour / Losarbeid	R/ha	3	3	3	0	0	3
Interest on working capital / Rente of bedryfskapitaal (vii)	R/ha	152	169	169	143	154	149
Harvest costs / Oeskoste (viii)	R/ha	249	249	249	249	249	249
Total variable costs / Totaal veranderlike koste	R/ha	3 161	3 544	3 560	2 881	3 146	3 069
Gross margin / Bruto marge	R/ha	2 026	2 292	2 978	2 308	2 026	2 743
Permanent labour costs / Gereelde arbeidskoste	R/ha	306	306	248	248	248	306
Margin above labour costs / Marge na gereelde arbeidskoste	R/ha	1 722	1 986	2 730	2 060	1 778	2 437

Source: compiled in cooperation with Overberg Agri.
Bron: opgestel in samewerking met Overberg Agri.

• Canola and barley prices unknown during drafting of budgets. Estimates were made of new prices.
  Canola en garspryse nie bekend tydens opstel van begroting. Ramings is gemaak van nuwe prys.
• 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 treatment of seed.
  Sluit saadbehandeling in.
• Includes trace elements if used.
  Sluit spoorelemente in indien toegedien.
• Calculated according to guide to machinery costs.
  Berekend volgens meganisasie kostegids.
• Interest rate: 10.50%.
  Rentekoers: 10.50%.
• Includes self combine harvesting and "plat sny" if applicable (only fuel and repairs).
  Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).

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Sensitivity analysis / Sensitiwiteitsanalises
Overberg

Caledon / Riviersonderend

Yield / Opbrengs (ton/ha)	1.10	1.20	1.30	1.40	1.50
Contract price / Kontrak prys	Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit)
3 600	813	1 173	1 533	1 893	2 253
3 800	1 033	1 413	1 793	2 173	2 553
4 000	1 253	1 653	2 028	2 453	2 853
4 200	1 473	1 893	2 313	2 733	3 153
4 400	1 693	1 133	2 573	3 013	3 453

Bredasdorp / Napier

Yield / Opbrengs (ton/ha)	1.10	1.20	1.30	1.40	1.50
Contract price / Kontrak prys	Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit)
3 600	1 093	1 453	1 813	2 173	2 533
3 800	1 313	1 693	2 073	2 453	2 833
4 000	1 533	1 933	2 308	2 733	3 133
4 200	1 753	2 173	2 593	3 013	3 433
4 400	1 973	2 413	2 853	3 293	3 733