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100

INPUT AND PRODUCTION OVERVIEW

Eastern Free State

Eastern Highveld

MAIZE SUNFLOWER SOYBEANS MAIZE SOYBEANS

1. INCOME

Planned yield (t/ha)

5,00

2,00

1,80

6,00

2,20

Safex price (best grade) (R/ton)

R4 100

R10 000

R8 500

R4 100

R8 500

Deductions (R/ton)

R347

R386

R204

R311

R122

Producer price (R/ton)

R3 753

R9 614

R8 296

R3 789

R8 378

Gross income (R/ha)

R18 765

R19 228 R14 933

R22 734 R18 432

2. VARIABLE COSTS

Seed

R2 170

R548

R1 248

R2 847

R1 344

Fertiliser

R5 518

R3 289

R3 188

R7 986

R5 773

Lime

R750

-

-

R253

-

Fuel

R1 679

R1 318

R1 336

R1 613

R1 381

Repairs

R936

R795

R751

R726

R552

Herbicides

R1 275

R869

R1 137

R1 672

R1 797

Pesticide

R697

R34

R834

R1 011

R443

Input insurance

R366

R362

R569

R441

R324

Grain price hedging

R750

R263

R216

R924

R308

Crop insurance

R689

R698

R1 499

R858

R1 163

Production credit interest

R1 001

R368

R379

R825

R589

Total variable cost (R/ha)

R15 831

R8 545

R11 155

R19 154

R13 672

Total fixed cost (R/ha)

R2 599

R2 078

R1 963

R2 533

R2 149

Total cost (R/ha)

R18 430

R10 622

R13 118

R21 687

R15 821

3. GROSS MARGIN (R/ha)

R2 934

R10 683

R3 778

R3 580

R4 760

4. NET MARGIN (R/ha)

R335

R8 606

R1 815

R1 047

R2 611

Break-even (only variable costs)

Yield (t/ha)

4,22

0,89

1,34

5,06

1,63

Safex price (R/ha)

3 513

4 658

6 401

3 503

6 337

Break-even (variable + fixed costs)

Yield (t/ha)

4,91

1,10

1,58

5,72

1,89

Safex price (R/ha)

4 033

5 697

7 492

3 925

7 313

COMPARISON OF PRODUCTION COST BUDGETS FOR SUMMER GRAIN

FOR THE 2022/2023 SEASON (EASTERN REGION)