INCOME & COST BUDGETS ARCHIVES 2013/2014 SOYBEAN MAIZE SUNFLOWER ICB 2013 2014 MPUMALANGA DRYLAND
- ICB 2013 2014 MPUMALANGA DRYLAND
- ICB 2013 2014 MPUMALANGA IRRIGATION
Soybean and maize (dryland) 2013/2014 Sojabone and mielies (droëland)
| Area / gebied | Piet Retief ¹ | Kinross ² | |||||
|---|---|---|---|---|---|---|---|
| Crop / gewas | Soybeans Sojabone RR |
Maize Mielies BT |
Soybeans Sojabone RR |
Maize Mielies BT |
Soybeans Sojabone RR Precision Presisie |
Maize Mielies Precision Presisie |
|
| Cultivation system / bewerkingstelsel | No-till / geen | No-till / geen | Conv. / konv. | Conv. / konv. | No-till / geen | No-till / geen | |
| Date safex future price / Datum safex termynkontrakprys | 05/2014 | 07/2014 | 05/2014 | 07/2014 | 05/2014 | 07/2014 | |
| Yield / Opbrengs | T/ha | 2.50 | 6.50 | 2.50 | 6.50 | 2.51 | 8.90 |
| Nett price at silo / Netto siloprys | R/ton | 4 967 | 1 691 | 4 967 | 1 691 | 5 074 | 1 857 |
| Safex | R/ton | 5 150 | 2 102 | 5 150 | 2 102 | 5 150 | 2 102 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 282 | 0 | 282 | 0 | 170 |
| Other marketing costs / Ander (i) | R/ton | 183 | 129 | 183 | 129 | 76 | 75 |
| Gross income at silo / Bruto inkomste by silo | R/ha | 12 418 | 10 992 | 12 418 | 10 992 | 12 735 | 16 524 |
| Variable costs / Veranderlike koste | |||||||
| Pre harvest cost / Vooroeskoste | |||||||
| Seed / Saad (ii) | R/ha | 718 | 1 495 | 718 | 1 495 | 1 136 | 2 242 |
| Own / Eie | R/ha | 330 | 0 | 330 | 0 | 210 | 0 |
| Purchased / Gekoop | R/ha | 388 | 1 495 | 388 | 1 495 | 927 | 2 242 |
| Fertilizer / Bemesting (iii) | R/ha | 1 392 | 2 964 | 1 392 | 2 964 | 110 | 2 615 |
| Lime / Kalk | R/ha | 419 | 419 | 419 | 419 | 81 | 81 |
| Herbicides / Onkruiddoders | R/ha | 384 | 796 | 375 | 662 | 486 | 489 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 165 | 0 | 165 | 439 | 18 | 151 |
| Casual labour / Los arbeid | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 | 0 | 0 | 0 | 0 |
| Crop insurance / Oesversekering | R/ha | 559 | 143 | 559 | 143 | 927 | 611 |
| Mechanisation costs / Meganisasiekoste | |||||||
| Fuel / Brandstof | R/ha | 250 | 250 | 634 | 509 | 148 | 149 |
| Repair and maintenance / Herstel en onderhoud | R/ha | 250 | 250 | 397 | 286 | 180 | 180 |
| Interest on Working Capital / Rente op Bedryfskapitaal (iv) | R/ha | 221 | 352 | 246 | 360 | 168 | 340 |
| Harvesting Costs / Oeskoste (v) | R/ha | 280 | 280 | 280 | 280 | 281 | 282 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 638 | 7 388 | 5 167 | 7 556 | 3 537 | 7 140 |
| Gross margin / Bruto marge | R/ha | 7 780 | 3 603 | 7 251 | 3 435 | 9 198 | 9 384 |
| Labour costs / Gereelde arbeidskoste | R/ha | 267 | 267 | 267 | 279 | 360 | 288 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 7 513 | 3 336 | 6 984 | 3 156 | 8 838 | 9 095 |
| Own seed / Eie saad | 80% | 0% | 50% | 0% | |||
Source: Group discussions 2012¹ and 2013² and adjusted with price indices.
Bron: Groepsbesprekings 2012¹ en 2013² en aangepas met prysindekse.
- 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 / Sensitiwiteitsanalises
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 750 | 4 953 | 5 866 | 6 780 | 7 693 | 8 607 |
| 4 950 | 5 373 | 6 326 | 7 280 | 8 233 | 9 187 |
| 5 150 | 5 793 | 6 786 | 7 780 | 8 773 | 9 767 |
| 5 350 | 6 213 | 7 246 | 8 280 | 9 313 | 10 347 |
| 5 550 | 6 633 | 7 706 | 8 780 | 9 853 | 10 927 |
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 750 | 4 424 | 5 337 | 6 251 | 7 164 | 8 076 |
| 4 950 | 4 844 | 5 797 | 6 751 | 7 704 | 8 659 |
| 5 150 | 5 264 | 6 257 | 7 251 | 8 244 | 9 238 |
| 5 350 | 5 684 | 6 717 | 7 751 | 8 784 | 9 818 |
| 5 550 | 6 104 | 7 177 | 8 251 | 9 324 | 10 398 |
| Yield / Opbrengs (ton/ha) | 2.10 | 2.30 | 2.50 | 2.70 | 2.90 |
|---|---|---|---|---|---|
| SAFEX Price / Prys | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||
| R/ton | R/ha | ||||
| 4 750 | 6 277 | 7 212 | 8 194 | 9 082 | 10 016 |
| 4 950 | 6 697 | 7 672 | 8 696 | 9 622 | 10 596 |
| 5 150 | 7 117 | 8 132 | 9 198 | 10 162 | 11 176 |
| 5 350 | 7 537 | 8 592 | 9 700 | 10 702 | 11 756 |
| 5 550 | 7 956 | 9 052 | 10 202 | 11 242 | 12 336 |