North West (Koster) – dryland
Area | North West: Koster | |||
---|---|---|---|---|
Crop | Maize | Soybeans | Sunflower | |
Production system | Dryland | |||
1. Income |
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Yield: deterministic | Ton/ha | 4.75 | 2.00 | 2.00 |
SAFEX simulated price: 2018 / producer price | R/ton | 2 045 | 5 221 | 5 243 |
Total deductions | R/ton | 199 | 59 | 244 |
– Transport differential | R/ton | 136 | – | 151 |
– Grade differential | R/ton | – | – | – |
– Marketing and handling | R/ton | 63 | 59 | 93 |
Price premiums | R/ton | – | – | – |
Net farm gate price | R/ton | 1 846 | 5 162 | 4 999 |
Gross income | R/ha | R8 768 | R10 324 | R9 997 |
2. Variable expenditures |
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Contracting | R/ha | – | – | – |
Crop insurance | R/ha | 219 | 1 136 | 450 |
Fertilizer | R/ha | 2 165 | 1 265 | 1 336 |
Lime | R/ha | 425 | – | – |
Seed | R/ha | 970 | 571 | 478 |
Fuel | R/ha | 813 | 757 | 740 |
Herbicide | R/ha | 863 | 584 | 251 |
Insecticide | R/ha | 516 | 221 | 21 |
Fungicides | R/ha | – | – | – |
Marketing costs | R/ha | – | – | – |
Repairs and maintenance | R/ha | 679 | 597 | 624 |
Casual labour | R/ha | 208 | – | 133 |
Aerial spray | R/ha | – | – | – |
Other expenditure | R/ha | – | – | – |
Total variable expenditure | R/ha | R6 858 | R5 131 | R4 033 |
Total variable expenditure | R/ton | R1 444 | R2 565 | R2 017 |
3.1 Gross margin | R/ha | R1 910 | R5 193 | R5 964 |
3.2 Gross margin | R/ton | R402 | R2 597 | R2 982 |
Gross margin per hectare: North West (Koster)
Yield (t/ha) | |||||||
---|---|---|---|---|---|---|---|
Producers price | 1.25 | 1.50 | 1.75 | 2.00 | 2.25 | 2.50 | 2.75 |
R4 250 | 182 | 1 244 | 2 307 | 3 369 | 4 432 | 5 494 | 6 557 |
R4 500 | 494 | 1 619 | 2 744 | 3 869 | 4 994 | 6 119 | 7 244 |
R4 750 | 807 | 1 994 | 3 182 | 4 369 | 5 557 | 6 744 | 7 932 |
R5 000 | 1 119 | 2 369 | 3 619 | 4 869 | 6 119 | 7 369 | 8 619 |
R5 162 | 1 322 | 2 612 | 3 903 | 5 193 | 6 484 | 7 774 | 9 065 |
R5 500 | 1 744 | 3 119 | 4 494 | 5 869 | 7 244 | 8 619 | 9 994 |
R5 750 | 2 057 | 3 494 | 4 932 | 6 369 | 7 807 | 9 244 | 10 682 |
R6 000 | 2 369 | 3 869 | 5 369 | 6 869 | 8 369 | 9 869 | 11 369 |
R6 250 | 2 682 | 4 244 | 5 807 | 7 369 | 8 932 | 10 494 | 12 057 |
Yield (t/ha) | |||||||
---|---|---|---|---|---|---|---|
Producers price | 1.25 | 1.50 | 1.75 | 2.00 | 2.25 | 2.50 | 2.75 |
R4 000 | 967 | 1 967 | 2 967 | 3 967 | 4 967 | 5 967 | 6 967 |
R4 250 | 1 279 | 2 342 | 3 404 | 4 467 | 5 529 | 6 592 | 7 654 |
R4 500 | 1 592 | 2 717 | 3 842 | 4 967 | 6 092 | 7 217 | 8 342 |
R4 750 | 1 904 | 3 092 | 4 279 | 5 467 | 6 654 | 7 842 | 9 029 |
R4 999 | 2 215 | 3 464 | 4 714 | 5 964 | 7 213 | 8 463 | 9 713 |
R5 250 | 2 529 | 3 842 | 5 154 | 6 467 | 7 779 | 9 092 | 10 404 |
R5 500 | 2 842 | 4 217 | 5 592 | 6 967 | 8 342 | 9 717 | 11 092 |
R5 750 | 3 154 | 4 592 | 6 029 | 7 467 | 8 904 | 10 342 | 11 779 |
R6 000 | 3 467 | 4 967 | 6 467 | 7 967 | 9 467 | 10 967 | 12 467 |
Yield | Price (R/ton) | ||||||
---|---|---|---|---|---|---|---|
R4 500 | R4 750 | R5 000 | R5 162 | R5 500 | R5 750 | R6 000 | |
0.50 | -4 791 | -4 666 | -4 541 | -4 460 | -4 291 | -4 166 | -4 041 |
0.75 | -3 666 | -3 479 | -3 291 | -3 170 | -2 916 | -2 729 | -2 541 |
1.00 | -2 541 | -2 291 | -2 041 | -1 879 | -1 541 | -1 291 | -1 041 |
1.25 | -1 416 | -1 104 | -791 | -589 | -166 | 146 | 459 |
2.00 | 1 959 | 2 459 | 2 959 | 3 283 | 3 959 | 4 459 | 4 959 |
1.75 | 834 | 1 271 | 1 709 | 1 992 | 2 584 | 3 021 | 3 459 |
2.00 | 1 959 | 2 459 | 2 959 | 3 283 | 3 959 | 4 459 | 4 959 |
2.25 | 3 084 | 3 646 | 4 209 | 4 573 | 5 334 | 5 896 | 6 459 |
2.50 | 4 209 | 4 834 | 5 459 | 5 864 | 6 709 | 7 334 | 7 959 |
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 cost for soybean seed reflects a combination of own and purchased seed.
- There will be large fluctuations for insurance cost (hail) based on the associated risk in respective areas. It is advised that producers adjust this cost based on their individual premiums.
- It is important to note that overhead costs are not included and should be accounted for.