Income & Cost Budgets / Archives / 2011/2012 / Icb 2011 Southern Cape Ssc Area

Income and Cost Budgets / Inkomste en kosteramings

Canola, barley and wheat February 2011 Februarie Canola, gars en koring

Southern Cape (SSC area) / Suid-Kaap (SSK-gebied)
Area / Gebied Swellendam / Heidelberg
Crop / Gewas Canola Barley
Gars
Wheat
Koring
Cultivation system / Bewerkingstelsel None / Geen
Contract date December SAFEX price / Kontrakdatum Desember SAFEX prys (i) (i) 07/03/2011
Yield / Opbrengs T/ha 1.20 2.00 1.80
Nett Farm Gate Price / Netto Prys Plaashek R/ton 3 987 2 304 2 483
  Safex (ii) R/ton 4 396 2 770 3 050
  Transport differential / Vervoerdifferensiaal R/ton 0 0 420
  Transport to buyer / Vervoer na koper R/ton 40 90 0
  Grade discounts / Graaddiskonto R/ton 0 0 74
  Other marketing costs / Ander (iii) R/ton 369 376 73
Gross Farm Gate Income / Bruto Inkomste by Plaashek R/ha 4 785 4 607 4 469
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv) R/ha 280 189 276
  Own / Eie R/ha 0 77 96
  Purchased / Gekoop R/ha 280 113 180
Fertilizer / Bemesting (v) R/ha 708 458 508
Lime / Kalk R/ha 63 63 63
Herbicides / Onkruiddoders R/ha 381 237 237
Pesticides and Fungicides / Plaag- en Swambeheermiddels R/ha 117 388 173
Crop Insurance / Oesversekering R/ha 180 174 203
Tractor and Implements / Trekkers en Implemente (vi)
  Fuel / Brandstof R/ha 90 100 91
  Repairs and Maintenance / Herstel en Onderhoud R/ha 167 181 167
Contract Work / Kontrakwerk R/ha 22 18 18
Casual Labour / Losarbeid R/ha 9 10 9
Interest on Working Capital / Rente op Bedryfskapitaal (vii) R/ha 113 103 99
Harvest Costs / Oeskoste (viii) R/ha 164 163 163
Total Variable Costs / Totaal Veranderlike Koste R/ha 2 292 2 084 2 007
Gross Margin / Bruto Marge R/ha 2 493 2 524 2 463
Labour Costs / Gereelde Arbeidskoste R/ha 161 161 161
Margin Above Labour Costs / Marge na Gereelde Arbeidskoste R/ha 2 331 2 362 2 301

Source: compiled in cooperation with SSC.
Bron: opgestel in samewerking met SSK.

  • 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).

Sensitivity analysis / Sensitiwiteitsanalises
Southern Cape / Suid-Kaap

Swellendam / Heidelberg
Yield / Opbrengs (ton/ha) 1.00 1.10 1.20 1.30 1.40
Contract price / Kontrak prys Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit)
3 600 1 308 1 668 2 028 2 386 2 747
3 800 1 508 1 888 2 268 2 648 3 028
4 000 1 708 2 108 2 493 2 908 3 308
4 200 1 908 2 328 2 748 3 168 3 588
4 400 2 108 2 548 2 988 3 428 3 868
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