Canola and wheat (i) 2015/2016 Canola en koring (i)

Swartland – Cape Agri and Overberg Agri areas / Kaap Agri en Overberg Agri gebiede
Area / Gebied Sandveld Southern / Suid-Swartland Middle / Middel-Swartland Rooi Karoo
Crop / Gewas Canola Wheat Koring Lupin Lupiene Canola Wheat Koring Canola Wheat Koring Canola Wheat Koring
Cultivation system / Bewerkingstelsel Minimum Minimum Minimum Minimum
Planting method / Plant metode Spread Planter Planter Planter Spread Planter
Yield / Opbrengs T/ha 1.40 2.40 1.40 1.80 3.00 1.50 2.50 1.00 1.80
Nett farm gate price / Netto prys plaashek R/ton 4 436 2 899 2 940 4 436 2 899 4 436 2 899 4 436 2 899
  Safex contract / kontrak (ii) R/ton 4 500 3 798 3 000 4 500 3 798 4 500 3 798 4 500 3 798
  Transport differential /   Vervoerdifferensiaal R/ton 0 580 0 0 580 0 580 0 580
  Grade discounts / Graaddiskonto R/ton 0 175 0 0 175 0 175 0 175
  Other marketing costs / Ander (iii) R/ton 64 144 60 64 144 64 144 64 144
Gross farm gate income / Bruto inkomste by plaashek R/ha 6 210 6 958 4 116 7 985 8 698 6 654 7 248 4 436 5 219
Variable costs / Veranderlike koste
Pre harvest cost / Vooroeskoste
Seed / Saad (iv) R/ha 600 484 197 800 645 800 564 800 457
  Own / Eie R/ha 0 299 197 0 398 0 348 0 282
  Purchased / Gekoop R/ha 600 185 0 800 247 800 216 800 175
Fertilizer / Bemesting (v) R/ha 1 696 1 775 474 2 085 2 214 1 659 1 962 1 457 1 551
Lime / Kalk R/ha 163 163 163 150 150 150 180 158 163
Herbicides / Onkruiddoders R/ha 405 1 126 570 1 062 774 1 062 774 898 245
Pesticides and fungicides / Plaag- en swambeheermiddels R/ha 331 402 225 119 372 119 313 119 234
Crop insurance / Oesversekering R/ha 28 26 0 37 39 30 33 20 24
Tractor and implements / Trekkers en implemente (vi)
  Fuel / Brandstof R/ha 234 234 219 273 273 273 273 109 214
  Repairs and maintenance /
  Herstel en onderhoud
R/ha 373 373 360 348 348 348 348 194 338
Contractor / Kontrakwerk R/ha 101 88 77 159 95 159 68 100 95
Casual labour / Los arbeid R/ha 13 13 13 0 0 0 0 0 45
Interest on working capital / Rente op bedryfskapitaal (vii) R/ha 194 228 118 242 237 222 218 188 165
Harvesting costs / Oeskoste (viii) R/ha 254 254 254 207 207 207 207 210 210
Total variable costs / Totaal veranderlike koste R/ha 4 392 5 165 2 670 5 482 5 354 5 029 4 941 4 252 3 741
Gross margin / Bruto marge R/ha 1 819 1 793 1 446 2 503 3 344 1 625 2 307 184 1 478
Labour costs / Gereelde arbeidskoste R/ha 183 183 183 183 183 183 183 183 183
Margin above labour costs / Marge na gereelde arbeidskoste R/ha 1 636 1 610 1 263 2 320 3 161 1 442 2 124 1 1 295

Source: adjusted study group results in cooperation with Cape Agri and Overberg Agri.
Bron: aangepaste studiegroep resultate in samewerking met Kaap Agri en Overberg Agri.

  • 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 9.25%.
    Rentekoers 9.25%.
  • 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

Hopefield / Darlingvlakte
Contract price / Kontrak prys (R/ton) 4 300 4 400 4 500 4 600 4 700
Yield per ha / Opbrengs per ha (ton) Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
1.2 692 812 932 1 052 1 172
1.3 1 115 1 245 1 375 1 505 1 635
1.4 1 539 1 679 1 819 1 959 2 099
1.5 1 962 2 112 2 262 2 412 2 562
1.6 2 386 2 546 2 706 2 866 3 026
Southern Swartland / Suid-Swartland
Contract price / Kontrak prys (R/ton) 4 300 4 400 4 500 4 600 4 700
Yield per ha / Opbrengs per ha (ton) Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
1.6 1 296 1 456 1 616 1 776 1 936
1.7 1 720 1 890 2 060 2 230 2 400
1.8 2 143 2 323 2 503 2 683 2 863
1.9 2 567 2 757 2 947 3 137 3 327
2.0 2 990 3 190 3 930 3 590 3 790
Swartland – Rooi Karoo
Contract price / Kontrak prys (R/ton) 4 300 4 400 4 500 4 600 4 700
Yield per ha / Opbrengs per ha (ton) Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
0.8 -863 -783 -703 -623 -543
0.9 -439 -349 -259 -166 -79
1.0 -16 84 184 284 384
1.1 408 518 628 738 848
1.2 831 951 1 071 1 191 1 311
Middle Swartland / Middel-Swartland
Contract price / Kontrak prys (R/ton) 4 300 4 400 4 500 4 600 4 700
Yield per ha / Opbrengs per ha (ton) Gross margin (permanent labour excluded) / Bruto marge (arbeid uitgesluit)
1.3 478 608 738 868 998
1.4 901 1 041 1 181 1 321 1 461
1.5 1 325 1 475 1 625 1 757 1 925
1.6 1 748 1 908 2 068 2 228 2 388
1.7 2 172 2 342 2 512 2 682 2 852
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