INCOME & COST BUDGETS ARCHIVES 2014/2015 SOYBEAN MAIZE SUNFLOWER ICB 2014 2015 MPUMALANGA DRYLAND
- ICB 2014 2015 MPUMALANGA IRRIGATION
- ICB 2014 2015 MPUMALANGA DRYLAND
Soybean and maize (dryland) 2014/2015 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 | 05/2015 | 07/2015 | 05/2015 | 07/2015 | 05/2015 | 07/2015 | |
| Yield / Opbrengs | T/ha | 2.50 | 6.50 | 2.50 | 6.50 | 2.50 | 8.90 |
| Nett price at silo / Netto siloprys | R/ton | 4 483 | 1 526 | 4 483 | 1 526 | 4 588 | 1 697 |
| Safex | R/ton | 4 675 | 1 968 | 4 675 | 1 968 | 4 675 | 1 968 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0 | 307 | 0 | 307 | 0 | 191 |
| Other marketing costs / Ander (i) | R/ton | 192 | 135 | 192 | 135 | 87 | 80 |
| Gross income at silo / Bruto inkomste by silo | R/ha | 11 207 | 9 919 | 11 207 | 9 919 | 11 470 | 15 105 |
| Variable costs / Veranderlike koste | |||||||
| Pre harvest cost / Vooroeskoste | |||||||
| Seed / Saad (ii) | R/ha | 684 | 1 695 | 684 | 1 695 | 1 106 | 2 242 |
| Own / Eie | R/ha | 302 | 0 | 302 | 0 | 194 | 0 |
| Purchased / Gekoop | R/ha | 382 | 1 695 | 382 | 1 695 | 912 | 2 242 |
| Fertilizer / Bemesting (iii) | R/ha | 1 379 | 3 053 | 1 379 | 3 053 | 110 | 2 615 |
| Lime / Kalk | R/ha | 440 | 440 | 440 | 440 | 81 | 81 |
| Herbicides / Onkruiddoders | R/ha | 384 | 834 | 375 | 662 | 486 | 489 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 165 | 460 | 165 | 460 | 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 | 504 | 129 | 504 | 129 | 835 | 559 |
| Mechanisation costs / Meganisasiekoste | |||||||
| Fuel / Brandstof | R/ha | 236 | 236 | 600 | 481 | 140 | 142 |
| Repair and maintenance / Herstel en onderhoud | R/ha | 262 | 262 | 397 | 299 | 218 | 198 |
| Interest on Working Capital (iv) / Rente op Bedryfskapitaal (iv) | R/ha | 217 | 369 | 241 | 375 | 163 | 338 |
| Harvesting Costs / Oeskoste (v) | R/ha | 278 | 272 | 278 | 278 | 273 | 287 |
| Total variable costs / Totaal veranderlike koste | R/ha | 4 550 | 7 750 | 5 064 | 7 872 | 3 431 | 7 101 |
| Gross margin / Bruto marge | R/ha | 6 656 | 2 170 | 6 143 | 2 049 | 8 040 | 8 004 |
| Labour costs / Gereelde arbeidskoste | R/ha | 267 | 267 | 267 | 279 | 360 | 288 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 6 389 | 1 903 | 5 876 | 1 769 | 7 680 | 7 716 |
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 | ||||
| 4 275 | 4 023 | 4 840 | 5 656 | 6 473 | 7 289 |
| 4 475 | 4 443 | 5 300 | 6 156 | 7 013 | 7 869 |
| 4 675 | 4 863 | 5 760 | 6 656 | 7 553 | 8 449 |
| 4 875 | 5 283 | 6 220 | 7 156 | 8 093 | 9 029 |
| 5 075 | 5 703 | 6 680 | 7 656 | 8 633 | 9 609 |
| 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 | ||||
| 4 275 | 3 510 | 4 326 | 5 143 | 5 959 | 6 776 |
| 4 475 | 3 930 | 4 786 | 5 643 | 6 499 | 7 356 |
| 4 675 | 4 350 | 5 246 | 6 143 | 7 039 | 7 936 |
| 4 875 | 4 770 | 5 706 | 6 643 | 7 579 | 8 516 |
| 5 075 | 5 190 | 6 166 | 7 143 | 8 130 | 9 096 |
| 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 | ||||
| 4 275 | 5 364 | 6 202 | 7 040 | 7 877 | 8 715 |
| 4 475 | 5 784 | 6 662 | 7 540 | 8 417 | 9 295 |
| 4 675 | 6 204 | 7 122 | 8 040 | 8 957 | 9 875 |
| 4 875 | 6 624 | 7 582 | 8 540 | 9 497 | 10 455 |
| 5 075 | 7 044 | 8 042 | 9 040 | 10 037 | 11 035 |