INCOME & COST BUDGETS ARCHIVES 2011/2012 ICB 2011 SWARTLAND CAPE AGRI MKB AREAS
- ICB 2011 OVERBERG AGRI AREA
- ICB 2011 SOUTHERN CAPE SSC AREA
- ICB 2011 SWARTLAND CAPE AGRI MKB AREAS
- ICB 2011 CROP SUMMARY CANOLA
- ICB 2011 CROP SUMMARY WHEAT
- ICB 2011 CROP SUMMARY MALTING BARLEY
Income and Cost Budgets / Inkomste en kosteramings
Canola and wheat February 2011 Februarie Canola en koring
| Area / Gebied | Moorreesburg | Malmesbury | Porterville | ||||
|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Wheat Koring |
Canola | Wheat Koring |
Canola | Wheat Koring |
|
| Cultivation system / Bewerkingstelsel | Minimum | ||||||
| Date December SAFEX price / Datum Desember SAFEX prys | (i) | 07/03/2011 | (i) | 07/03/2011 | (i) | 07/03/2011 | |
| Yield / Opbrengs | T/ha | 1.25 | 2.70 | 1.35 | 2.80 | 1.25 | 2.70 |
| Net Farm Gate Price / Netto Prys Plaashek | R/ton | 3 994 | 2 395 | 2 989 | 2 316 | 3 993 | 2 320 |
| SAFEX Contract / Kontrakprys (ii) | R/ton | 4 574 | 3 050 | 4 536 | 3 050 | 4 546 | 3 050 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 420 | 0 | 420 | 0 | 420 |
| Transport to Buyer / Vervoer tot by Koper | R/ton | 185 | 0 | 180 | 0 | 190 | 0 |
| Grade Discounts / Graaddiskonto | R/ton | 0 | 149 | 0 | 223 | 0 | 223 |
| Other marketing costs / Ander (iii) | R/ton | 395 | 86 | 367 | 91 | 363 | 87 |
| Gross Farm Gate Income / Bruto Inkomste by Plaashek | R/ha | 4 992 | 6 466 | 5 386 | 6 486 | 4 991 | 6 263 |
| Variable costs / Veranderlike koste | |||||||
| Pre harvest cost / Vooroeskoste | |||||||
| Seed / Saad (iv) | R/ha | 241 | 384 | 218 | 333 | 207 | 367 |
| Own / Eie | R/ha | 7 | 213 | 8 | 153 | 6 | 169 |
| Purchased / Gekoop | R/ha | 234 | 171 | 211 | 180 | 201 | 198 |
| Fertilizer / Bemesting (v) | R/ha | 1 101 | 1 326 | 1 161 | 1 357 | 919 | 1 402 |
| Lime / Kalk | R/ha | 95 | 95 | 108 | 108 | 114 | 114 |
| Herbicides / Onkruiddoders | R/ha | 408 | 302 | 371 | 454 | 310 | 360 |
| Pesticides and Fungicides / Plaag- en Swambeheermiddels | R/ha | 54 | 176 | 31 | 201 | 72 | 203 |
| Crop Insurance / Oesversekering | R/ha | 0 | 27 | 32 | 27 | 34 | 26 |
| Tractor and Implements / Trekker en Implemente (vi) | |||||||
| Fuel / Brandstof | R/ha | 172 | 182 | 202 | 235 | 219 | 235 |
| Repairs and Maintenance / Herstelwerk en Onderhoud | R/ha | 195 | 210 | 228 | 267 | 197 | 252 |
| Contractor / Kontrakteur | R/ha | 210 | 126 | 105 | 105 | 105 | 108 |
| Casual Labour / Los arbeid | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on Working Capital / Rente op Bedryfskapitaal (vii) | R/ha | 135 | 157 | 142 | 172 | 124 | 171 |
| Harvest Costs / Oeskoste (viii) | R/ha | 298 | 290 | 362 | 290 | 290 | 290 |
| Total Variable Costs / Totaal Veranderlike Koste | R/ha | 2 909 | 3 273 | 2 960 | 3 547 | 2 590 | 3 527 |
| Gross Margin / Bruto Marge | R/ha | 2 083 | 3 194 | 2 426 | 2 939 | 2 401 | 2 736 |
| Labour Costs / Gereelde Arbeidskoste | R/ha | 214 | 214 | 161 | 161 | 161 | 161 |
| Margin Above Labour Costs / Marge na Gereelde Arbeidskoste | R/ha | 1 869 | 2 979 | 2 265 | 2 778 | 2 240 | 2 575 |
Source: group discussions with farmers and officials. Inputs by Cape Agri with respect to Malmesbury and Porterville.
Bron: groepbesprekings met boere en beamptes. Insette deur Kaap Agri tov Malmesbury en Porterville.
- Canola prices unknown during drafting of budgets. Estimates were made of new prices.
Canola 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
Swartland
| 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 | 906 | 1 087 | 1 627 | 1 807 | 2 167 |
| 3 800 | 727 | 1 307 | 1 877 | 2 067 | 2 447 |
| 4 000 | 1 127 | 1 527 | 2 083 | 2 327 | 2 727 |
| 4 200 | 1 327 | 1 747 | 2 377 | 2 587 | 3 007 |
| 4 400 | 1 527 | 1 967 | 2 627 | 2 847 | 3 287 |
| Yield / Opbrengs (ton/ha) | 1.10 | 1.20 | 1.35 | 1.40 | 1.50 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit) | ||||
| 3 600 | 1 035 | 1 395 | 1 935 | 2 115 | 2 475 |
| 3 800 | 1 255 | 1 635 | 2 205 | 2 395 | 2 775 |
| 4 000 | 1 475 | 1 875 | 2 426 | 2 675 | 3 075 |
| 4 200 | 1 695 | 2 115 | 2 745 | 2 955 | 3 375 |
| 4 400 | 1 915 | 2 355 | 3 015 | 3 235 | 3 675 |
| Yield / Opbrengs (ton/ha) | 1.00 | 1.10 | 1.25 | 1.30 | 1.40 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin R/ha (excluding permanent labour) / Bruto marge R/ha (arbeid uitgesluit) | ||||
| 3 600 | 1 056 | 1 416 | 1 956 | 2 136 | 2 496 |
| 3 800 | 1 256 | 1 636 | 2 206 | 2 396 | 2 776 |
| 4 000 | 1 456 | 1 856 | 2 401 | 2 656 | 3 056 |
| 4 200 | 1 656 | 2 076 | 2 706 | 2 916 | 3 336 |
| 4 400 | 1 856 | 2 296 | 2 956 | 3 176 | 3 616 |