enterprise budgets - · pdf fileinterest on production credit = permanent labour = machinery...

ENTERPRISE BUDGETS

COMPILED BY:

COMPUTUS MANAGEMENT BUREAU, CCCK 1989/040736/23

2010/2011

PO BOX 1615BETHLEHEM

9700

Tel.: (058) 3039640www.computus.co.za

20-Feb-2012

- 1- 2- 3- 4- 5- 6- 7- 8- 9- 10- 11- 12- 13- 14- 15- 16- 17- 19

Maize (Irrigation)Sunflower

Peanuts

Soya beans

Fodder (Perennial)

Sorghum

Wheat (Irrigation)

Maize (Dry land)

Potatoes (Dry land)Potatoes (Irrigation)

Dry beans

of information in this document.

Fodder (Yearly)Sensitivity analyses

Although we put an effort in to compile this document as accurately as possible,we do not take any responsibility for decisions taken on the grounds

Sheep

CONTENTS

Dairy cattleBeef cattle

Notes to the budgets

Wheat (Dry land)

Prices does not include VAT

No discounts was taken into account

Premium for peanuts for BloemhofPremium for Sorghum for StandertonOther premiums for Bethlehem

Calculated for six months at 10.0%Only calculated for direct inputs on crops

Determined by group averages of COMPUTUSOnly allotted for live stock enterprisesPart of operator cost for cropswithin machinery cost

COMPUTUS Guide to Machinery cost

Included as depreciation in machinery costNo further provisions made forcapital cost of vehicles, buildings,water supply, irrigation equipment, land,fencing, stock handling or dairy equipment

The budgets are compiled for practisesfollowed for farming on the Highveldof South Africa

Sources of information:Louis Pieterse, Syngenta, ReitzTriotrade (Peanuts)Anthonie Pienaar (ARS)VKB Silo's (Daniëlsrus)Flippie van der Walt (Combine harvest operator)Orsmond crop sprayers

Direct inputs =

Interest on production credit =

Permanent labour =

Machinery cost =

Application =

Return on capital =

NOTES TO THE BUDGETS

Crop insurance =

Prices =

Discount =

COMPUTUS MANAGEMENT BUREAU, CC: ENTERPRISE BUDGETS - 1 -

CriteriaYield: (Number of litres per day) 10 15 20Price (Rand/litre) 3.50 3.50 3.50Rand per year per: LSU LSU LSUINCOMEProduce sales 10,500 15,750 21,000 (300/365 days in lactation)

Stock sales 1,800 1,800 1,800GROSS PRODUCTION VALUE R 12,300 R 17,550 R 22,800

DIRECT EXPENSESLick & concentrates 3,600 5,400 7,200 - Purchased 2,600 3,900 5,200 - Farm produced 1,000 1,500 2,000Veterinary 323 323 323Calf raising 800 800 800AI-cost 41 41 41Cleansing 131 131 131Repairs 210 210 210DIRECT EXPENSES R 5,105 R 6,905 R 8,705

VARIABLE COSTMarketing cost 62 88 114Transport cost 300 315 420VARIABLE COST R 362 R 403 R 534

ALLOTTED EXPENSESLabour 659 659 659Electricity 505 505 505ALLOTTED EXPENSES R 1,164 R 1,164 R 1,164

TOTAL EXPENSES R 6,630 R 8,472 R 10,403

ENTERPRISE MARGIN R 5,670 R 9,078 R 12,397

BREAKEVEN PRICE (Price/litre) R 2.21 R 1.88 R 1.73 (300/365 days in lactation)

DAIRY CATTLE


Rand per year per: LSUINCOMEProduce sales 0Stock sales 3450GROSS PRODUCTION VALUE R 3,450

DIRECT EXPENSESLick & concentrates 600 - Summer lick 150 - Winter lick 450Veterinary 95Bull cost 80DIRECT EXPENSES R 775

VARIABLE COSTMarketing cost 173Transport cost 10VARIABLE COST R 183

ALLOTTED EXPENSESLabour 329Cost of farm produced fodder 538Repairs 340ALLOTTED EXPENSES R 1,207

TOTAL EXPENSES R 2,165

ENTERPRISE MARGIN R 1,285

BREAKEVEN PRICE (Price/weaned calf) R 2,547 (85% wean)

BEEF CATTLE


Rand per year per: SSU LSUINCOMEProduce sales 20 120Stock sales 720 4,320GROSS PRODUCTION VALUE R 740 R 4,440

DIRECT EXPENSESLick & concentrates 100 600 - Summer lick 33 200 - Winter lick 67 400Veterinary 23 136Ram cost 20 120DIRECT EXPENSES R 143 R 856

VARIABLE COSTShearing cost 10 60Marketing cost 37 222Transport cost 2 10VARIABLE COST R 49 R 292

ALLOTTED EXPENSESLabour 55 329Cost of farm produced fodder 90 538Repairs 57 340ALLOTTED EXPENSES R 201 R 1,207

TOTAL EXPENSES R 393 R 2,355

ENTERPRISE MARGIN R 347 R 2,085

BREAKEVEN PRICE (Price/weaned lamb) R 393 R 2,355 (100% wean)

SHEEP (MUTTON/WOOL)


CriteriaKg Nitrogen 25 N 35 N 45 N 45 NYield: (Tons/ha) 1.5 2 2.5 3Price/ton in Rand 2,600 2,600 2,600 2,600Rand per year per: Hectare Hectare Hectare HectareINCOMEProduce sales 3,900 5,200 6,500 7,800GROSS PRODUCTION VALUE R 3,900 R 5,200 R 6,500 R 7,800

DIRECT EXPENSESSeed 250 250 250 250Fertilizer (Transport/ton included) R 140 547 766 985 985Weed control 42 42 42 42Pest control 77 77 77 77Crop spraying 115 115 115 115Harvest cost 337 337 337 337DIRECT EXPENSES R 1,367 R 1,586 R 1,805 R 1,805

VARIABLE COSTCrop insurance % of Turnover 468 624 780 936 - Hail 9.10% 355 473 592 710

- Frost 0.80% 31 42 52 62

- Accesive Rain 2.10% 82 109 137 164

Transport 64 86 107 129VARIABLE COST R 532 R 710 R 887 R 1,065

ALLOTTED EXPENSESMachinery cost 1,259 1,259 1,259 1,259 - Fuel 346 346 346 346

- Depreciation & Repairs 814 814 814 814

- Operator cost 99 99 99 99

Interest 68 79 90 90ALLOTTED EXPENSES R 1,328 R 1,339 R 1,350 R 1,350

TOTAL EXPENSES R 3,227 R 3,634 R 4,042 R 4,219

ENTERPRISE MARGIN R 673 R 1,566 R 2,458 R 3,581

BREAKEVEN PRICE (Price/ton) R 2,151 R 1,817 R 1,617 R 1,406

BREAKEVEN YIELD (Tons/ha) 1.2 1.4 1.6 1.6

WHEAT (DRY LAND)


CriteriaKg Nitrogen 160 NYield: (Tons/ha) 6Price/ton in Rand R 2,600Rand per year per: HectareINCOMEProduce sales 15,600GROSS PRODUCTION VALUE R 15,600

DIRECT EXPENSESSeed 1,350Fertilizer (Transport/ton included) R 140 2,006Weed control 42Pest control 360Crop spraying 3 times 345Harvest cost 657Irrigation cost (Electricity & Repairs) 1,018DIRECT EXPENSES R 5,778

VARIABLE COSTCrop insurance % of Turnover 1,872 - Hail 9.10% 1,420

- Frost 0.80% 125

- Accesive Rain 2.10% 328

Transport 257VARIABLE COST R 2,129

ALLOTTED EXPENSESMachinery cost 1,259 - Fuel 346

- Depreciation & Repairs 814

- Operator cost 99

Interest 289ALLOTTED EXPENSES R 1,548



BREAKEVEN PRICE (Price/ton) R 1,576

BREAKEVEN YIELD (Tons/ha) 3.6

WHEAT (IRRIGATION)


CriteriaKg Nitrogen 120 NYield: (Bags/ha) 2,000Price/ton in Rand 25Rand per year per: HectareINCOMEProduce sales 50,000GROSS PRODUCTION VALUE R 50,000

DIRECT EXPENSESSeed 10,500Fertilizer (Transport/ton included) R 140 3,915Weed control 280Pest control 2,045Crop spraying 10 times 1,150DIRECT EXPENSES R 17,890

VARIABLE COST% of Turnover

Crop insurance 3.1% 1,550Marketing cost 11.5% 5,750

Per bagPackaging 1.15 2,300Casual Labour 1.32 2,650Transport on farm (10 km) 0.14 280Transport to market (250 km) 2.10 4,200VARIABLE COST R 16,730


- Depreciation & Repairs 2,236

- Operator cost 212




BREAKEVEN PRICE (Price/ton) R 19

BREAKEVEN YIELD (Bags/ha) 1,550

POTATOES (DRY LAND)

COMPUTUS MANAGEMENT BUREAU, CC: ENTERPRISE BUDGET - 7 -

CriteriaKg Nitrogen 230 NYield: (Tons/ha) 4,500Price/ton in Rand 25Rand per year per: HectareINCOMEProduce sales 112,500GROSS PRODUCTION VALUE R 112,500

DIRECT EXPENSESSeed 22,500Fertilizer (Transport/ton included) R 140 6,200Weed control 382Pest control 5,737Crop spraying 10 times 1,150Irrigation cost (Electricity & Repairs) 1,018DIRECT EXPENSES R 36,987

VARIABLE COST% of Turnover

Crop insurance 3.1% 3,488Marketing cost 11.5% 12,938

Per bagPackaging 1.15 5,175Casual Labour 1.32 5,962Transport on farm (10 km) 0.14 630Transport to market (250 km) 2.10 9,450VARIABLE COST R 37,642



- Operator cost 212

Interest 1,849ALLOTTED EXPENSES R 5,085



BREAKEVEN PRICE (Price/ton) R 17.71

BREAKEVEN YIELD (Bags/ha) 3,189

POTATOES (IRRIGATION)

COMPUTUS MANAGEMENT BUREAU,CC: ENTERPRISE BUDGET - 8 -

CriteriaKg Nitrogen 45 NYield: (Tons/ha) 1.8Price/ton in Rand 6,000Rand per year per: HectareINCOMEProduce sales 10,800GROSS PRODUCTION VALUE R 10,800

DIRECT EXPENSESSeed 2,156Fertilizer (Transport/ton included) R 140 1,003Weed control 233Pest control 1,986Crop spraying 4 times 460Harvest cost 487Casual labour 266.6666667 267DIRECT EXPENSES R 6,592

VARIABLE COSTCrop insurance % of Turnover 972 - Hail 9.0% 972

- Frost 0.0% 0


Packaging 60Transport 77VARIABLE COST R 1,109



- Operator cost 101






DRY BEANS


CriteriaKg Nitrogen 20 N 32 N 45 N 60 N 70 NYield: (Tons/ha) 2.0 2.5 3.0 3.5 4Price/ton in Rand 1,250 1,250 1,250 1,250 1,250Rand per year per: Hectare Hectare Hectare Hectare HectareINCOMEProduce sales 2,500 3,125 3,750 4,375 5,000GROSS PRODUCTION VALUE R 2,500 R 3,125 R 3,750 R 4,375 R 5,000

DIRECT EXPENSESSeed 978 978 978 978 978Fertilizer (Transport/ton included) R 140 463 781 982 1,222 1,404Weed control 194 194 194 194 194Pest control 129 129 129 129 129Crop spraying 0 0 0 0 0Harvest cost 407 407 407 407 407DIRECT EXPENSES R 2,171 R 2,489 R 2,690 R 2,930 R 3,112

VARIABLE COSTCrop insurance % of Turnover 90 113 135 158 180 - Hail 3.6% 90 113 135 158 180

- Frost 0.0% 0 0 0 0 0

- Accesive Rain 0.0% 0 0 0 0 0

Transport 86 107 129 150 172VARIABLE COST R 176 R 220 R 264 R 308 R 352

ALLOTTED EXPENSESMachinery cost 1,378 1,378 1,378 1,378 1,378 - Fuel 286 286 286 286 286

- Depreciation & Repairs 966 966 966 966 966

- Operator cost 126 126 126 126 126

Interest 109 124 135 146 156ALLOTTED EXPENSES R 1,486 R 1,502 R 1,512 R 1,524 R 1,533

TOTAL EXPENSES R 3,833 R 4,211 R 4,466 R 4,762 R 4,997

ENTERPRISE MARGIN -R 1,333 -R 1,086 -R 716 -R 387 R 3

BREAKEVEN PRICE (Price/ton) R 1,917 R 1,684 R 1,489 R 1,361 R 1,249

BREAKEVEN YIELD (Tons/ha) 3.1 3.4 3.6 3.8 4.0

MAIZE (DRY LAND)



DIRECT EXPENSESSeed 1,873Fertilizer (Transport/ton included) R 140 3,165Weed control 193Pest control 75Crop spraying 0Harvest cost 657Irrigation cost (Electricity & Repairs) 1,018DIRECT EXPENSES R 6,981


- Frost 0.0% 0


Transport 300VARIABLE COST R 510



- Operator cost 126



ENTERPRISE MARGIN -R 468



MAIZE (IRRIGATION)


CriteriaKg Nitrogen 35 N 45 NYield: (Tons/ha) 1.2 1.8Price/ton in Rand 3,100 3,100Rand per year per: Hectare HectareINCOMEProduce sales 3,720 5,580GROSS PRODUCTION VALUE R 3,720 R 5,580

DIRECT EXPENSESSeed 146 146Fertilizer (Transport/ton included) R 140 695 851Weed control 168 168Pest control 35 35Crop spraying 0 0Harvest cost 337 337Casual labour 0 0DIRECT EXPENSES R 1,381 R 1,537

VARIABLE COSTCrop insurance % of Turnover 164 246 - Hail 4.4% 164 246

- Frost 0.0% 0 0

- Accesive Rain 0.0% 0 0

Packaging 0 0Transport 51 77VARIABLE COST R 215 R 323

ALLOTTED EXPENSESMachinery cost 1,421 1,421 - Fuel 312 312

- Depreciation & Repairs 992 992

- Operator cost 117 117

Interest 69 77ALLOTTED EXPENSES R 1,490 R 1,498

TOTAL EXPENSES R 3,086 R 3,358

ENTERPRISE MARGIN R 634 R 2,222

BREAKEVEN PRICE (Price/ton) R 2,572 R 1,865

BREAKEVEN YIELD (Tons/ha) 1.0 1.1

SUNFLOWER



DIRECT EXPENSESSeed 1,503Fertilizer (Transport/ton included) R 140 352Weed control 165Pest control 36Crop spraying 0Harvest cost 387Casual labour 0DIRECT EXPENSES R 2,442


- Frost 0.0% 0


Packaging 0Transport 77VARIABLE COST R 615



- Operator cost 95



ENTERPRISE MARGIN R 188



SOYA BEANS



DIRECT EXPENSESSeed 90Fertilizer (Transport/ton included) R 140 1,073Weed control 301Pest control 258Crop spraying 2 times 230Harvest cost 407Casual labour 0DIRECT EXPENSES R 2,359


- Frost 0.0% 0





- Operator cost 103






SORGHUM


CriteriaKg Nitrogen 25 NYield: (Tons/ha) 1.3Price/ton in Rand (Choice) 5,700Price/ton in Rand (Divers) 3,600Price/ton in Rand (Press) 2,500Rand per year per: HectareINCOMEProduce sales (Choice) 50% 3,705Produce sales (Divers) 30% 1,404Produce sales (Press) 20% 650GROSS PRODUCTION VALUE R 5,759

DIRECT EXPENSESSeed (With treatment) 792Lime (Transport/ton included) R 170 440Fertilizer (Transport/ton included) R 140 231Weed control 186Pest control 98Crop spraying 2 times 230Harvest cost 1,220Casual labour 120DIRECT EXPENSES R 3,318


- Frost 0.0% 0





- Operator cost 161






PEANUTS


ERAGROSTIS PUK 436

Rand per hectare for:ESTABLISHING R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/haSeed 7 kg 455 455 10 kg 650 650 7 kg 364 364 10 kg 520Fertilizer - 3:2:1 (25) 100 kg 418 100 kg 418 100 kg 418 100 kg 418 - KAN 28% 80 kg 344 80 kg 344 80 kg 344 80 kg 344Machinery cost 1259 1259 1259 1259 1259 1259 1259 1259ESTABLISHING R 2,058 R 2,133 R 2,253 R 2,328 R 1,967 R 2,042 R 2,123 R 1,678CARINGFertilizer - KAN 28% 286 kg 634 634 286 kg 634 634 429 kg 975 975 429 kg 975 975Machinery cost 661 661 661 661 661 661 661 661CARING COST R 1,295 R 1,295 R 1,295 R 1,295 R 1,637 R 1,637 R 1,637 R 1,637

Dry material: 4 ton/ha Dry material: 4 ton/ha

SMUTSVINGER LUCERNE

Rand per hectare for:ESTABLISHING R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/haSeed 7 kg 420 420 10 kg 600 600 7 kg 307 10 kg 520Fertilizer - 3:2:1 (30) 100 kg 418 100 kg 418 - 2:3:2 (22) 300 kg 1008 300 kg 1008 - KAN 28% 80 kg 344 80 kg 344Machinery cost 1259 1259 1259 1259 1259 1259ESTABLISHING R 2,023 R 2,098 R 2,203 R 2,278 R 2,574 R 2,787CARINGFertilizer - KAN 28% 286 kg 634 634 429 kg 975 975- SUPERS 350 kg 1254 350 kg 1254ESTABLISHING 120 120 120 120 120 120CARING COST R 754 R 754 R 1,095 R 1,095 R 1,373 R 1,373

Dry material: 4 ton/ha Dry material: 4 ton/ha

Scenario 1 Scenario 2

FODDER (PERENNIAL)

Scenario 2 Scenario 1

Scenario 1 Scenario 2 Scenario 1 Scenario 2


Rand per hectare for:R/ha R/ha

ESTABLISHINGSeed 35 kg 224 35 kg 266Fertilizer 3.1.0(28) 238 kg 1024 238 kg 1024

MACHINERY 690 690TOTAL EXPENSES R 1,938 R 1,980Dry material:

Rand per hectare for:R/ha

ESTABLISHINGSeed 2 kg 76Fertilizer 4.2.4(33)ZN 200 kg 951LABOUR Tractor driver 1 126 General workers 4 351MACHINERY 1259TOTAL EXPENSES R 2,765Dry material:

Hectare per day lifted 0.5Wage per day: Tractor driver (B3) 63 General workers (A1) 44


ESTABLISHINGSeed 25 kg 650Fertilizer 2.3.2(22)ZN 213 kg 847 UAN 32 208 kg 565ELECTRICITY 1018MACHINERY 920TOTAL EXPENSES R 4,000Dry material:


ESTABLISHINGSeed 12 kg 245Fertilizer 3.2.1(25)ZN 200 kg 837 KAN 196 Kg 636

MACHINERY 757TOTAL EXPENSES R 2,475Dry material:

4 ton/ha

FODDER (YEARLY)

Oats Barley

Japanese Radish

3 ton/ha 3 ton/ha

Sugar graze

10 ton/ha

18 ton/ha

Rye grass


Yield(L/LSU/d) 3.00 3.10 3.20 3.30 3.40 3.50 3.60

5 -3972 -3822 -3672 -3522 -3372 -3222 -30727 -2172 -1962 -1752 -1542 -1332 -1122 -9129 -372 -102 168 438 708 978 1248

11 1428 1758 2088 2418 2748 3078 340813 3228 3618 4008 4398 4788 5178 556815 5028 5478 5928 6378 6828 7278 772817 6828 7338 7848 8358 8868 9378 988819 8628 9198 9768 10338 10908 11478 1204821 10428 11058 11688 12318 12948 13578 14208

Total expenditure 8472

Yield2800 2950 3100 3250 3400 3550 3700

50 -765 -690 -615 -540 -465 -390 -31555 -625 -542 -460 -377 -295 -212 -13060 -485 -395 -305 -215 -125 -35 5565 -345 -247 -150 -52 45 143 24070 -205 -100 5 110 215 320 42575 -65 48 160 273 385 498 61080 75 195 315 435 555 675 79585 215 343 470 598 725 853 98090 355 490 625 760 895 1030 1165


Yield(Lam %) 400 450 500 550 600 650 700

70 -113 -78 -43 -8 27 62 9775 -93 -55 -18 20 57 95 13280 -73 -33 7 47 87 127 16785 -53 -10 32 75 117 160 20290 -33 12 57 102 147 192 23795 -13 35 82 130 177 225 272

100 7 57 107 157 207 257 307105 27 80 132 185 237 290 342110 47 102 157 212 267 322 377


Yield(ton/ha) 1600 1800 2000 2200 2400 2600 2800

1.00 -2034 -1834 -1634 -1434 -1234 -1034 -834 1.25 -1634 -1384 -1134 -884 -634 -384 -134 1.50 -1234 -934 -634 -334 -34 266 5661.75 -834 -484 -134 216 566 916 12662.00 -434 -34 366 766 1166 1566 19662.25 -34 416 866 1316 1766 2216 26662.50 366 866 1366 1866 2366 2866 33662.75 766 1316 1866 2416 2966 3516 40663.00 1166 1766 2366 2966 3566 4166 4766


SENSITIVITY ANALYSES

TABLE 1: SENSITIVITY OF DAIRY CATTLE PER LSU

TABLE 2: SENSITIVITY OF BEEF CATTLE PER LSU

Price/Litre (300/365 days in lactation)

Price/ton

Price/Weaned lamb + R25 wool includedTABLE 3: SENSITIVITY OF MUTTON/WOOL SHEEP PER SSU

TABLE 4: SENSITIVITY OF WHEAT (Dry land) PER HA

Price/Weaned calf


Yield(ton/ha) 1600 1800 2000 2200 2400 2600 2800

3.00 -4656 -4056 -3456 -2856 -2256 -1656 -1056 3.50 -3856 -3156 -2456 -1756 -1056 -356 3444.00 -3056 -2256 -1456 -656 144 944 17444.50 -2256 -1356 -456 444 1344 2244 31445.00 -1456 -456 544 1544 2544 3544 45445.50 -656 444 1544 2644 3744 4844 59446.00 144 1344 2544 3744 4944 6144 73446.50 944 2244 3544 4844 6144 7444 87447.00 1744 3144 4544 5944 7344 8744 10144


Yield(bag/ha) 14.00 15.50 17.00 18.50 20.00 21.50 23.00

750 -17794 -16669 -15544 -14419 -13294 -12169 -11044 1000 -16385 -14885 -13385 -11885 -10385 -8885 -7385 1250 -14976 -13101 -11226 -9351 -7476 -5601 -3726 1500 -13567 -11317 -9067 -6817 -4567 -2317 -67 1750 -12159 -9534 -6909 -4284 -1659 966 35912000 -10750 -7750 -4750 -1750 1250 4250 72502250 -9341 -5966 -2591 784 4159 7534 109092500 -7932 -4182 -432 3318 7068 10818 145682750 -6524 -2399 1726 5851 9976 14101 18226

Total expenditure 8.36 4130 17890Variable Allotted Direct

Yield(bag/ha) 14.00 15.50 17.00 18.50 20.00 21.50 23.00

2500 -27984 -24234 -20484 -16734 -12984 -9234 -5484 3000 -25166 -20666 -16166 -11666 -7166 -2666 18343500 -22349 -17099 -11849 -6599 -1349 3901 91514000 -19531 -13531 -7531 -1531 4469 10469 164694500 -16714 -9964 -3214 3536 10286 17036 237865000 -13896 -6396 1104 8604 16104 23604 311045500 -11078 -2828 5422 13672 21922 30172 384226000 -8261 739 9739 18739 27739 36739 457396500 -5443 4307 14057 23807 33557 43307 53057

Total expenditure 8.36 5085 36987Variable Allotted Direct

Yield(ton/ha) 4500 5000 5500 6000 6500 7000 7500

0.25 -8512 -8387 -8262 -8137 -8012 -7887 -7762 0.50 -7387 -7137 -6887 -6637 -6387 -6137 -5887 0.75 -6262 -5887 -5512 -5137 -4762 -4387 -4012 1.00 -5137 -4637 -4137 -3637 -3137 -2637 -2137 1.25 -4012 -3387 -2762 -2137 -1512 -887 -262 1.50 -2887 -2137 -1387 -637 113 863 16131.75 -1762 -887 -12 863 1738 2613 34882.00 -637 363 1363 2363 3363 4363 53632.25 488 1613 2738 3863 4988 6113 7238


SENSITIVITY ANALYSES (Continued)

TABLE 5: SENSITIVITY OF WHEAT (Irrigation) PER HA

TABLE 7: SENSITIVITY OF POTATOES (Irrigation) PER HA

TABLE 8: SENSITIVITY OF DRY BEANS PER HA

Price/ton

TABLE 6: SENSITIVITY OF POTATOES (Dry land) PER HA

Price/ton

Price/10kg bag

Price/10kg bag


Yield(ton/ha) 800 900 1000 1100 1200 1300 1400

2.00 -3162 -2962 -2762 -2562 -2362 -2162 -1962 2.40 -2842 -2602 -2362 -2122 -1882 -1642 -1402 2.80 -2522 -2242 -1962 -1682 -1402 -1122 -842 3.20 -2202 -1882 -1562 -1242 -922 -602 -282 3.60 -1882 -1522 -1162 -802 -442 -82 2784.00 -1562 -1162 -762 -362 38 438 8384.40 -1242 -802 -362 78 518 958 13984.80 -922 -442 38 518 998 1478 19585.20 -602 -82 438 958 1478 1998 2518


Yield(ton/ha) 800 900 1000 1100 1200 1300 1400

6.00 -4418 -3818 -3218 -2618 -2018 -1418 -818 7.00 -3618 -2918 -2218 -1518 -818 -118 5828.00 -2818 -2018 -1218 -418 382 1182 19829.00 -2018 -1118 -218 682 1582 2482 3382

10.00 -1218 -218 782 1782 2782 3782 478211.00 -418 682 1782 2882 3982 5082 618212.00 382 1582 2782 3982 5182 6382 758213.00 1182 2482 3782 5082 6382 7682 898214.00 1982 3382 4782 6182 7582 8982 10382


Yield(ton/ha) 2400 2650 2900 3150 3400 3650 3900

0.50 -2158 -2033 -1908 -1783 -1658 -1533 -1408 0.75 -1558 -1370 -1183 -995 -808 -620 -433 1.00 -958 -708 -458 -208 42 292 5421.25 -358 -45 267 580 892 1205 15171.50 242 617 992 1367 1742 2117 24921.75 842 1280 1717 2155 2592 3030 34672.00 1442 1942 2442 2942 3442 3942 44422.25 2042 2605 3167 3730 4292 4855 54172.50 2642 3267 3892 4517 5142 5767 6392


Yield(ton/ha) 2400 2600 2900 3200 3500 3800 4100

0.25 -3892 -3842 -3767 -3692 -3617 -3542 -3467 0.50 -3292 -3192 -3042 -2892 -2742 -2592 -2442 0.75 -2692 -2542 -2317 -2092 -1867 -1642 -1417 1.00 -2092 -1892 -1592 -1292 -992 -692 -392 1.25 -1492 -1242 -867 -492 -117 258 6331.50 -892 -592 -142 308 758 1208 16581.75 -292 58 583 1108 1633 2158 26832.00 308 708 1308 1908 2508 3108 37082.25 908 1358 2033 2708 3383 4058 4733



TABLE 9: SENSITIVITY OF MAIZE (Dry land) PER HA

Price/ton

Price/ton

Price/ton

TABLE 12: SENSITIVITY OF SOYA BEANS PER HA

TABLE 11: SENSITIVITY OF SUNFLOWER PER HAPrice/ton

TABLE 10: SENSITIVITY OF MAIZE (Irrigation) PER HA


Yield(ton/ha) 800 900 1000 1100 1200 1300 1400

1.90 -2487 -2297 -2107 -1917 -1727 -1537 -1347 2.30 -2167 -1937 -1707 -1477 -1247 -1017 -787 2.70 -1847 -1577 -1307 -1037 -767 -497 -227 3.10 -1527 -1217 -907 -597 -287 23 3333.50 -1207 -857 -507 -157 193 543 8933.90 -887 -497 -107 283 673 1063 14534.30 -567 -137 293 723 1153 1583 20134.70 -247 223 693 1163 1633 2103 25735.10 73 583 1093 1603 2113 2623 3133


Yield(ton/ha) 3000 3500 4000 4500 5000 5500 6000

0.80 -3466 -3066 -2666 -2266 -1866 -1466 -1066 1.00 -2866 -2366 -1866 -1366 -866 -366 1341.20 -2266 -1666 -1066 -466 134 734 13341.40 -1666 -966 -266 434 1134 1834 25341.60 -1066 -266 534 1334 2134 2934 37341.80 -466 434 1334 2234 3134 4034 49342.00 134 1134 2134 3134 4134 5134 61342.20 734 1834 2934 4034 5134 6234 73342.40 1334 2534 3734 4934 6134 7334 8534


TABLE 14: SENSITIVITY OF PEANUTS PER HAPrice/ton

Price/ton


TABLE 13: SENSITIVITY OF SORGHUM PER HA


Cultivation Beans Soya's Potatoes Sorghum Peanuts Fodder (Annl)Plough Tine Plough Tine Plough Tine Establish Production

R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/haPlough 245.53 245.53 245.53 245.53 245.53 245.53 245.53 245.53 245.53Deep chisel 269.64 269.64 310.30Disk 229.71 229.71 229.71 229.71 229.71 229.71 229.71 229.71 229.71 229.71Till 130.96 130.96 130.96 130.96 130.96 130.96 130.96 130.96 130.96 130.96 130.96 130.96Till 130.96 130.96 130.96 130.96Till 130.96 130.96Rolmoer 82.25 82.25 82.25Chisel plough 132.15Chisel plough 132.15Drill 487.15 487.15 487.15 487.15 487.15 487.15 487.15 487.15Wheat plant 313.92 313.92 313.92 313.92Spray 77.45 77.45 77.45 77.45 77.45 77.45 77.45 77.45 77.45 77.45 77.45Spray 77.45 77.45 77.45 77.45Wead cultivate 140.89 140.89 140.89 140.89Fertilizer applicate 119.58 119.58 119.58 119.58 119.58Spread 119.58 119.58Mow 209.40Harrow 67.63Bale 264.50Potatoes: - Planter 537.51 - Ridger 358.40 - Lifter 435.70 492.29 655.33 - Sort 811.33TOTAL (Rand/ha) R 1,378 R 1,385 R 1,421 R 1,167 R 1,607 R 1,312 R 3,236 R 1,259 R 1,016 R 1,226 R 2,154 R 690 R 1,259 R 661

Self harvest: (Rand/ha) - Trail harvester R 386.03 R 386.03 R 386.03 R 386.03 - Combine harvester R 231.00 R 231.00 R 231.00 R 231.00 R 210.15 R 210.15 R 210.15 R 210.15 R 210.15

Maize Sunflower

TOTAL CULTIVATING COST PER CROP

Wheat Fodder (Perennial)

COMPUTUS MANAGEMENT BUREAU, CC: VERTAKKINGSBEGROTINGS - 22 -


L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/ha L/haPlough 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9Deep rip 23.1 23.1 23.1Disk 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0Till 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5Till 6.5 6.5 6.5 6.5Till 6.5 6.5Rolmoer 2.7 2.7 2.7Chisel plough 7.0Chisel plough 7.0Drill 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4Wheat plant 7.9 7.9 7.9 7.9Spray 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6Spray 2.6 2.6 2.6 2.6Wead cultivate 6.2 6.2 6.2 6.2Fertilizer applicate 2.7 2.7 2.7 2.7 2.7Spread 2.7 2.7Mow 9.4Harrow 4.0Bale 8.0Potatoes: - Planter 21.6 - Ridger 21.6 - Lifter 7.2 24.7 24.7 - SortTOTAL (Rand/ha) 45.4 52.8 49.6 44.0 47.6 46.6 125.0 55.0 40.1 36.0 76.8 30.3 55.0 24.0

R 285.74 R 332.35 R 312.26 R 276.89 R 299.89 R 293.57 R 787.52 R 346.28 R 252.82 R 227.04 R 484.14 R 190.86 R 346.28 R 151.33

Self harvest: (Liter/ha) - Trail harvester 10.7 10.7 10.7 10.7 - Combine harvester 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0Self harvest: (Rand/ha) - Trail harvester R 67.56 R 67.56 R 67.56 R 67.56 - Combine harvester R 56.72 R 56.72 R 56.72 R 56.72 R 56.72 R 56.72 R 56.72 R 56.72 R 56.72

FUEL COST PER CROP

Maize Sunflower Wheat Fodder (Perennial)



R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/ha R/haPlough 16.81 16.81 16.81 16.81 16.81 16.81 16.81 16.81 16.81Deep rip 24.25 24.25 24.25Disk 8.68 8.68 8.68 8.68 8.68 8.68 8.68 8.68 8.68 8.68Till 7.13 7.13 7.13 7.13 7.13 7.13 7.13 7.13 7.13 7.13 7.13 7.13Till 7.13 7.13 7.13 7.13Till 7.13 7.13Chisel plough 9.99 9.99 9.99Chisel plough 9.99Chisel plough 9.99Drill 39.82 39.82 39.82 39.82 39.82 39.82 39.82 39.82Wheat plant 38.50 38.50 38.50 38.50Spray 14.08 14.08 14.08 14.08 14.08 14.08 14.08 14.08 14.08 14.08 14.08Spray 14.08 14.08 14.08 14.08Wead cultivate 8.84 8.84 8.84 8.84Fertilizer applicate 23.59 23.59 23.59 23.59 23.59Spread 23.59 23.59Mow 14.21Harrow 7.23Bale 12.05Potatoes: - Planter 72.73 - Ridger 29.27 - Lifter 14.58 29.27 29.27 - SortTOTAL (Rand/ha) 125.91 141.79 117.24 118.87 101.11 95.36 211.72 99.45 88.37 102.63 160.59 62.43 99.45 57.08

Self harvest: (Rand/ha) - Trail harvester 21.0 21.0 21.0 21.0 - Combine harvester 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

OPERATOR'S COST PER CROP



Transport Beans Soya's Potatoes Sorghum Peanuts Fodder (Annl)Plough Tine Plough Tine Plough Tine Establish ProductionR/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton R/ton

30 30 30 30 30 30 10 30 30 30 30 5 5Total cost km km km km km km km km km km km km km km10 Ton flat BP 14.07 7.03 0.00 7.0310 Ton bin BP 42.90 42.90 42.90 42.90 42.90 42.90 42.90 42.90 42.90 42.90Fuel cost 5.4410 Ton flat BP 6.04 3.02 0.00 3.0210 Ton bin BP 18.13 18.13 18.13 18.13 18.13 18.13 18.13 18.13 18.13 18.13Operator's cost Trekkerdrywer/uur15.80 Wa km/uur 12 Trekkerdrywer/km1.317 Opr/uur 2.8974 Opr/km 0.24145 Totaal/km 1.5584510 Ton flat BP 1.73 0.87 0.00 0.8710 Ton bin BP 5.19 5.19 5.19 5.19 5.19 5.19 1.73 5.19 5.19 5.19 5.19

TRANSPORT PER CROP



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