INCOME & COST BUDGETS ARCHIVES 2014/2015 SOYBEAN MAIZE SUNFLOWER ICB 2014 2015 KWAZULU NATAL DRYLAND
- ICB 2014 2015 KWAZULU NATAL IRRIGATION
- ICB 2014 2015 KWAZULU NATAL DRYLAND
Soybean and maize (dryland) 2014/2015 Sojabone en mielies (droëland)
Area / Gebied | Bloedrivier | ||
---|---|---|---|
Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
Cultivation system / Bewerkingstelsel | Conv. / Konv. | 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 | 4 560 | 1 523 |
Safex | R/ton | 4 675 | 1 968 |
Transport differential / Vervoerdifferensiaal | R/ton | 0 | 335 |
Other marketing costs / Ander (i) | R/ton | 115 | 110 |
Gross income / Bruto inkomste | R/ha | 9 120 | 6 855 |
Variable costs / Veranderlike koste | |||
Pre harvest cost / Vooroeskoste | |||
Seed / Saad (ii) | R/ha | 754 | 2 542 |
Own / Eie | R/ha | 359 | 0 |
Purchased / Gekoop | R/ha | 395 | 2 542 |
Fertilizer / Bemesting (iii) | R/ha | 66 | 2 435 |
Lime / Kalk | R/ha | 224 | 224 |
Herbicides / Onkruiddoders | R/ha | 457 | 507 |
Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 163 | 468 |
Casual labour / Los arbeid | R/ha | 0 | 0 |
Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 0 | 0 |
Crop Insurance / Oesversekering | R/ha | 1 003 | 274 |
Mechanisation Costs / Meganisasiekoste | |||
Fuel / Brandstof | R/ha | 408 | 427 |
Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 378 | 378 |
Interest on working capital (iv) / Rente op bedryfskapitaal (iv) | R/ha | 187 | 378 |
Harvesting costs / Oeskoste (v) | R/ha | 290 | 308 |
Total variable costs / Totaal veranderlike koste | R/ha | 3 931 | 7 941 |
Gross margin / Bruto marge | R/ha | 5 189 | -1 086 |
Labour costs / Gereelde arbeidskoste | R/ha | 173 | 173 |
Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 5 017 | -1 259 |
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 | ||||
4 275 | 2 725 | 3 557 | 4 389 | 5 221 | 6 053 |
4 475 | 3 045 | 3 917 | 4 789 | 5 661 | 6 533 |
4 675 | 3 365 | 4 277 | 5 189 | 6 101 | 7 013 |
4 875 | 3 685 | 4 637 | 5 589 | 6 541 | 7 493 |
5 075 | 4 005 | 4 997 | 5 989 | 6 981 | 7 973 |