INCOME & COST BUDGETS ARCHIVES 2012/2013 CANOLA BARLEY WHEAT ICB 2012 2013 SWARTLAND
Canola and wheat (i) 2013/2014 Canola en koring (i)
| Area / Gebied | Moorreesburg | Malmesbury | Porterville | Eendekuil | |||||
|---|---|---|---|---|---|---|---|---|---|
| Crop / Gewas | Canola | Wheat Koring | Canola | Wheat Koring | Canola | Wheat Koring | Canola | Wheat Koring | |
| Cultivation system / Bewerkingstelsel | Minimum | Minimum | Minimum | Minimum | |||||
| Contract date December / Kontrakdatum Desember SAFEX price / prys |
(i) | 12/03 2012 |
(i) | 12/03 2012 |
(i) | 12/03 2012 |
(i) | 12/03 2012 |
|
| Yield / Opbrengs | T/ha | 1.40 | 2.50 | 1.60 | 3.07 | 1.50 | 2.82 | 1.10 | 2.13 |
| Nett farm gate price / Netto prys plaashek | R/ton | 4 343 | 2 340 | 4 338 | 2 253 | 4 342 | 2 257 | 4 342 | 2 257 |
| Safex contract / kontrak (ii) | R/ton | 4 350 | 2 980 | 4 350 | 2 980 | 4 350 | 2 980 | 4 350 | 2 980 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 415 | 0 | 415 | 0 | 415 | 0 | 415 |
| Grade discounts / Graaddiskonto | R/ton | 0 | 145 | 0 | 226 | 0 | 226 | 0 | 226 |
| Other marketing costs / Ander (iii) | R/ton | 7 | 79 | 12 | 85 | 8 | 81 | 8 | 81 |
| Gross farm gate income / Bruto inkomste by plaashek | R/ha | 6 080 | 5 851 | 6 940 | 6 918 | 6 513 | 6 365 | 4 776 | 4 808 |
| Variable costs / Veranderlike koste | |||||||||
| Pre harvest cost / Vooroeskoste | |||||||||
| Seed / Saad (iv) | R/ha | 292 | 264 | 296 | 378 | 251 | 345 | 296 | 305 |
| Own / Eie | R/ha | 45 | 168 | 7 | 113 | 38 | 207 | 7 | 242 |
| Purchased / Gekoop | R/ha | 248 | 95 | 290 | 265 | 213 | 138 | 290 | 64 |
| Fertilizer / Bemesting (v) | R/ha | 1 215 | 1 065 | 1 519 | 1 441 | 1 423 | 1 591 | 1 104 | 1 237 |
| Lime / Kalk | R/ha | 0 | 104 | 166 | 119 | 125 | 76 | 0 | 22 |
| Herbicides / Onkruiddoders | R/ha | 380 | 450 | 320 | 310 | 320 | 330 | 280 | 245 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 46 | 147 | 60 | 295 | 61 | 260 | 40 | 176 |
| Crop insurance / Oesversekering | R/ha | 0 | 0 | 14 | 35 | 0 | 35 | 0 | 144 |
| Tractor and implements / Trekkers en implemente (vi) | |||||||||
| Fuel / Brandstof | R/ha | 185 | 199 | 235 | 273 | 255 | 273 | 255 | 273 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 177 | 205 | 228 | 267 | 197 | 240 | 187 | 252 |
| Contractor / Kontrakwerk | R/ha | 105 | 244 | 65 | 65 | 76 | 55 | 65 | 105 |
| Casual labour / Los arbeid | R/ha | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 45 |
| Interest on working capital / Rente op bedryfskapitaal (vii) | R/ha | 137 | 153 | 173 | 183 | 158 | 184 | 133 | 164 |
| Harvesting costs / Oeskoste (viii) | R/ha | 210 | 225 | 387 | 310 | 310 | 302 | 302 | 310 |
| Total variable costs / Totaal veranderlike koste | R/ha | 2 746 | 3 070 | 3 463 | 3 676 | 3 175 | 3 691 | 2 662 | 3 278 |
| Gross margin / Bruto marge | R/ha | 3 334 | 2 781 | 3 477 | 3 242 | 3 337 | 2 674 | 2 114 | 1 530 |
| Labour costs / Gereelde arbeidskoste | R/ha | 214 | 226 | 161 | 161 | 161 | 161 | 161 | 161 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 3 120 | 2 555 | 3 316 | 3 081 | 3 176 | 2 513 | 1 953 | 1 369 |
Source: adjusted study group results in cooperation with Cape Agri and MKB.
Bron: aangepaste studiegroep resultate in samewerking met Kaap Agri en MKB.
- Canola prices unknown during drafting of budgets. Estimates were made of new prices.
Canola pryse 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 seed treatment.
Sluit saadbehandeling in. - Includes trace elements if used.
Sluit spoorelemente in indien toegedien. - Calculated according to guide to machinery costs.
Bereken volgens meganisasie kostegids. - Interest rate 10.50%.
Rentekoers 10.50%. - Includes self combine harvesting and "platsny" if applicable (only fuel and repairs).
Eie stroper en platsny indien van toepassing (slegs brandstof en reparasies).
Sensitivity analysis / Sensitiwiteitsanalise
Cape Agri and Overberg Agri areas / Kaap Agri en Overberg Agri gebiede
| Yield / Opbrengs (ton/ha) | 1.20 | 1.30 | 1.40 | 1.50 | 1.60 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 3 950 | 1 985 | 2 379 | 2 774 | 3 168 | 3 562 |
| 4 150 | 2 225 | 2 639 | 3 054 | 3 468 | 3 882 |
| 4 350 | 2 465 | 2 899 | 3 334 | 3 768 | 4 202 |
| 4 550 | 2 705 | 3 159 | 3 614 | 4 068 | 4 522 |
| 4 750 | 2 945 | 3 419 | 3 894 | 4 368 | 4 842 |
| Yield / Opbrengs (ton/ha) | 1.40 | 1.50 | 1.60 | 1.70 | 1.80 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 3 950 | 2 049 | 2 443 | 2 837 | 3 231 | 3 625 |
| 4 150 | 2 329 | 2 743 | 3 157 | 2 571 | 3 985 |
| 4 350 | 2 609 | 3 043 | 3 477 | 3 911 | 4 345 |
| 4 550 | 2 889 | 3 343 | 3 797 | 4 251 | 4 705 |
| 4 750 | 3 169 | 3 643 | 4 117 | 4 591 | 5 065 |
| Yield / Opbrengs (ton/ha) | 1.30 | 1.40 | 1.50 | 1.60 | 1.70 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 3 950 | 2 949 | 2 343 | 2 737 | 3 131 | 3 526 |
| 4 150 | 2 209 | 2 623 | 3 037 | 3 451 | 3 866 |
| 4 350 | 2 469 | 2 903 | 3 337 | 3 771 | 4 206 |
| 4 550 | 2 729 | 3 183 | 3 637 | 4 091 | 4 546 |
| 4 750 | 2 989 | 3 463 | 3 937 | 4 411 | 4 886 |
| Yield / Opbrengs (ton/ha) | 0.90 | 1.00 | 1.10 | 1.20 | 1.30 |
|---|---|---|---|---|---|
| Contract price / Kontrak prys | Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 3 950 | 885 | 1 280 | 1 674 | 2 068 | 2 462 |
| 4 150 | 1 965 | 1 480 | 1 894 | 2 308 | 2 232 |
| 4 350 | 1 245 | 1 680 | 2 114 | 2 548 | 2 982 |
| 4 550 | 1 425 | 1 880 | 2 334 | 2 788 | 3 242 |
| 4 750 | 1 605 | 2 080 | 2 554 | 3 028 | 3 502 |