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