INCOME & COST BUDGETS ARCHIVES 2012/2013 SOYBEAN MAIZE SUNFLOWER ICB 2012 2013 KWAZULU NATAL DRYLAND
- ICB 2012 2013 KWAZULU NATAL DRYLAND
- ICB 2012 2013 KWAZULU NATAL IRRIGATION
Soybean and maize (dryland) 2012/2013 Sojabone en mielies (droëland)
| Area / Gebied | Bloedrivier | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Minimum | Conv. / Konv. | |
| Date SAFEX price / Datum SAFEX prys | 05/2013 | 06/2013 | |
| Yield / Opbrengs | Ton/ha | 2.00 | 4.50 |
| Nett Farm Price / Netto Plaasprys | R/ton | 5 078 | 1 889 |
| Safex | R/ton | 5 200 | 2 267 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 310 |
| Other marketing costs / Ander (i) | R/ton | 122 | 68 |
| Gross income / Bruto inkomste | R/ha | 10 158 | 8 501 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 702 | 1 582 |
| Own / Eie | R/ha | 388 | 0 |
| Purchased / Gekoop | R/ha | 314 | 1 582 |
| Fertilizer / Bemesting (iii) | R/ha | 60 | 2 285 |
| Lime / Kalk | R/ha | 224 | 224 |
| Herbicides / Onkruiddoders | R/ha | 435 | 460 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 148 | 424 |
| Casual labour / Los arbeid | R/ha | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 |
| Crop Insurance / Oesversekering | R/ha | 1 117 | 340 |
| Mechanisation Costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 354 | 370 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 344 | 344 |
| Interest on working capital (iv) / Rente op bedryfskapitaal (iv) | R/ha | 183 | 315 |
| Harvesting costs / Oeskoste (v) | R/ha | 269 | 273 |
| Total variable costs / Totaal veranderlike koste | R/ha | 3 836 | 6 618 |
| Gross margin / Bruto marge | R/ha | 6 320 | 1 883 |
| Labour costs / Gereelde arbeidskoste | R/ha | 782 | 782 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 5 538 | 1 101 |
| Own seed / Persentasie eie saad | 80% | ||
Source: group discussions during 2012.
Bron: groepsbesprekings 2012.
- 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. - Interest calculated for part of production year. Interest rate: 10.00%.
Rente bereken vir gedeelte van produksiejaar. Rentekoers: 10.00%. - Includes self combine harvesting (fuel and repairs only).
Eie stroper (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalise
KwaZulu-Natal (dryland / droëland)
| Yield / Opbrengs (ton/ha) | 1.60 | 1.80 | 2.00 | 2.20 | 2.40 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 800 | 3 649 | 4 585 | 5 520 | 6 456 | 7 392 |
| 5 000 | 3 969 | 4 945 | 5 920 | 6 896 | 7 872 |
| 5 200 | 4 290 | 5 305 | 6 320 | 7 336 | 8 352 |
| 5 400 | 4 609 | 5 665 | 6 720 | 7 776 | 8 832 |
| 5 600 | 4 927 | 6 025 | 7 120 | 8 216 | 9 312 |