Western Cape – dryland
| Area | Rooi Karoo | ||
|---|---|---|---|
| Crop | Wheat | Canola | |
| Production system | Dryland | ||
1. Income |
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| Yield: deterministic | Ton/ha | 2.15 | 1.10 |
| SAFEX simulated / derived price: 2018 | R/ton | 3 813 | 4 613 |
| Total deductions | R/ton | 726 | 4 |
| – Transport differential | R/ton | 560 | – |
| – Grade differential | R/ton | 60 | – |
| – Marketing, handling and statutory levies | R/ton | 107 | 4 |
| Price premiums / Canola back-payment (10% of contracted price) | R/ton | – | 461 |
| Net farm gate price | R/ton | 3 087 | 5 070 |
| Gross income | R/ha | R6 637 | R5 577 |
2. Variable expenditures |
|||
| Contracting | R/ha | – | – |
| Crop insurance | R/ha | 19 | 18 |
| Fertilizer | R/ha | 1 525 | 1 493 |
| Lime | R/ha | 139 | 139 |
| Seed | R/ha | 479 | 973 |
| Fuel | R/ha | 380 | 335 |
| Herbicide | R/ha | 787 | 416 |
| Insecticide | R/ha | 89 | 119 |
| Fungicides | R/ha | 251 | 91 |
| Marketing costs | R/ha | 37 | 13 |
| Repairs and maintenance | R/ha | 571 | 477 |
| Casual labour | R/ha | 13 | 13 |
| Aerial spray | R/ha | – | – |
| Other expenditure | R/ha | – | – |
| Total variable expenditure | R/ha | R4 289 | R4 087 |
| Total variable expenditure | R/ton | R1 995 | R3 716 |
| 3.1 Gross margin | R/ha | R2 348 | R1 490 |
| 3.2 Gross margin | R/ton | R1 092 | R1 354 |
Gross margin per hectare: Western Cape – Rooi Karoo
| Yield (t/ha) | |||||||
|---|---|---|---|---|---|---|---|
| Producers price | 1.50 | 1.75 | 2.00 | 2.15 | 2.25 | 2.50 | 2.75 |
| R2 087 | -1 159 | -637 | -115 | 198 | 407 | 928 | 1 450 |
| R2 337 | -784 | -199 | 385 | 735 | 969 | 1 553 | 2 138 |
| R2 587 | -409 | 238 | 885 | 1 273 | 1 532 | 2 178 | 2 825 |
| R2 837 | -34 | 676 | 1 385 | 1 810 | 2 094 | 2 803 | 3 513 |
| R3 087 | 341 | 1 113 | 1 885 | 2 348 | 2 657 | 3 428 | 4 200 |
| R3 337 | 716 | 1 551 | 2 385 | 2 885 | 3 219 | 4 053 | 4 888 |
| R3 587 | 1 091 | 1 988 | 2 885 | 3 423 | 3 782 | 4 678 | 5 575 |
| R3 837 | 1 466 | 2 426 | 3 385 | 3 960 | 4 344 | 5 303 | 6 263 |
| R4 087 | 1 841 | 2 863 | 3 885 | 4 498 | 4 907 | 5 928 | 6 950 |
| Yield (t/ha) | |||||||
|---|---|---|---|---|---|---|---|
| Producers price | 0.50 | 0.75 | 1.00 | 1.10 | 1.25 | 1.50 | 1.75 |
| R4 070 | -2 052 | -1 035 | -17 | 390 | 1 000 | 2 018 | 3 035 |
| R4 320 | -1 927 | -847 | 233 | 665 | 1 313 | 2 393 | 3 473 |
| R4 570 | -1 802 | -660 | 483 | 940 | 1 625 | 2 768 | 3 910 |
| R4 820 | -1 677 | -472 | 733 | 1 215 | 1 938 | 3 143 | 4 348 |
| R5 070 | -1 552 | -285 | 983 | 1 490 | 2 250 | 3 518 | 4 785 |
| R5 320 | -1 427 | -97 | 1 233 | 1 765 | 2 563 | 3 893 | 5 223 |
| R5 570 | -1 302 | 90 | 1 483 | 2 040 | 2 875 | 4 268 | 5 660 |
| R5 820 | -1 177 | 278 | 1 733 | 2 315 | 3 188 | 4 643 | 6 098 |
| R6 070 | -1 052 | 465 | 1 983 | 2 590 | 3 500 | 5 018 | 6 535 |
| Yield | Price (R/ton) | ||||||
|---|---|---|---|---|---|---|---|
| R4 320 | R4 570 | R4 820 | R5 070 | R5 320 | R5 570 | R5 820 | |
| 0.25 | -5 355 | -5 293 | -5 230 | -5 168 | -5 105 | -5 043 | -4 980 |
| 0.50 | -4 275 | -4 150 | -4 025 | -3 900 | -3 775 | -3 650 | -3 525 |
| 0.75 | -3 195 | -3 008 | -2 820 | -2 633 | -2 445 | -2 258 | -2 070 |
| 1.00 | -2 115 | -1 865 | -1 615 | -1 365 | -1 115 | -865 | -615 |
| 1.10 | -1 683 | -1 408 | -1 133 | -858 | -583 | -308 | -33 |
| 1.25 | -1 035 | -723 | -410 | -98 | 215 | 527 | 840 |
| 1.50 | 45 | 420 | 795 | 1 170 | 1 545 | 1 920 | 2 295 |
| 1.75 | 1 125 | 1 562 | 2 000 | 2 437 | 2 875 | 3 312 | 3 750 |
| 2.00 | 2 205 | 2 705 | 3 205 | 3 705 | 4 205 | 4 705 | 5 205 |
Notes
- The cost items reflect the input allocation based on the target yield for the respective crops.
- Although some expenditure items are zero, it is reflected in the budgets to allow for individual inclusion.
- The cost of fuel includes pre-harvest and harvesting costs with the assumption that own machinery is used.
- The costs for wheat, barley and oats seeds reflect a combination of own and purchased seed.
- It is important to note that overhead costs are not included and should be accounted for.