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79

TABLE 7 – Comparison of production cost budgets for summer grain for the 2019/2020 season (western region).

TABEL 7 – Vergelyking van produksiekostebegrotings vir somergraan vir die 2019/2020-seisoen (westelike streke).

NORTH WEST PROVINCE

NOORDWES PROVINSIE

NORTH WEST CENTRAL FREE STATE

NOORDWES-SENTRAAL-VRYSTAAT

Maize

Mielies

Sunflower

Sonneblom

Soybeans

Sojabone

Maize

(higher yield)

Mielies (hoër

opbrengs)

Maize

Mielies

Sunflower

Sonneblom

Soybeans

Sojabone

1. Income/Inkomste

Planned yield/Beplande opbrengs (t/ha)

3,50

1,50

1,25

6,50

4,50

1,50

1,75

Safex price (best grade)/Safex-prys

(beste graad) (R/ton)

R2 700

R5 120

R5 300

R2 700

R2 700

R5 120

R5 300

Deductions/Aftrekkings (R/ton)

R260

R295

R128

R280

R280

R323

R128

Producer price/Produsenteprys (R/ton)

R2 440

R4 825

R5 172

R2 420

R2 420

R4 797

R5 172

Gross income/Bruto inkomste (R/ha)

R8 540

R7 238

R6 465

R15 730

R10 890

R7 196

R9 051

2. Variable costs/Veranderlike kostes

Seed/Saad

R968

R462

R695

R1 252

R1 129

R528

R773

Fertiliser/Kunsmis

R1 756

R1 016

R1 259

R2 957

R2 047

R1 256

R1 071

Lime/Kalk

R167

R167

R167

R147

R147

R147

R 47

Fuel/Brandstof

R1 092

R916

R858

R1 020

R1 064

R1 078

R1 058

Repairs/Reparasie

R662

R730

R626

R679

R666

R613

R685

Herbicides/Onkruiddoders

R837

R181

R582

R796

R682

R474

R407

Pesticides/Plaagdoder

R305

R26

R122

R192

R108

R219

R475

Input insurance/Insetversekering

R384

R141

R128

R307

R212

R164

R179

Grain price hedging/Graanprysverskansing

R518

R199

R244

R644

R527

R239

R268

Crop insurance/Oesversekering

R152

R203

R674

R439

R319

R324

R825

Production credit interest/

Produksiekrediet-rente

R376

R222

R294

R464

R380

R266

R324

Total variable costs/Totale veranderlike

koste (R/ha)

R7 218

R4 263

R5 649

R8 896

R7 282

R5 307

R6 212

Total fixed costs/Totale vaste koste (R/ha)

R2 611

R2 355

R2 407

R2 572

R2 457

R2 356

R2 179

Total costs/Totale koste (R/ha)

R9 828

R6 618

R8 056

R11 468

R9 739

R7 664

R8 391

3. Gross margin/Bruto marge (R/ha)

R1 322

R2 974

R816

R6 834

R3 608

R1 888

R2 839

4. Net margin/Netto marge (R/ha)

-R1 288

R619

-R1 591

R4 262

R1 151

-R468

R660

Breakeven (variable costs only)/Gelykbreek (slegs veranderlike koste)

Yield/Opbrengs (t/ha)

2,96

0,88

1,09

3,68

3,01

1,11

1,20

Safex price/Safex-prys (R/ha)

2 322

3 137

4 647

1 649

1 898

3 861

3 678

Breakeven (variable + fixed cost)/Gelykbreek (veranderlike + vaste koste)

Yield/Opbrengs (t/ha)

4,03

1,37

1,56

4,74

4,02

1,60

1,62

Safex price/Safex-prys (R/ha)

3 068

4 707

6 573

2 044

2 444

5 432

4 923

assumptions for production conditions in different regions. These tables

are compiled to show an indication of the difference in profitability

between the various summer crops, but it is important to note that these

figures may vary from producer to producer.

WESTERN PARTS OF THE COUNTRY

The compiled maize budgets and their performance against other

crops are shown in

Table 7

. The yield scenarios were based on

assumptions for production conditions in the western parts of the

country (North West Province and North West Central Free State).

This figure is compiled to show an indication of the difference in

profitability between the various summer crops (maize, sunflower,

soybeans), but it is important to note that these figures may vary from

producer to producer.

While

Table 7

shows estimated production costs for the North West

Province and North West Central Free State,

Graph 18

again illustrates

the gross and net margin situation. Sunflower production was under

severe pressure this past season due to diseases that had a very

vir produksietoestande in verskillende streke gegrond. Hierdie tabelle word

saamgestel om ’n aanduiding te gee van die verskil in winsgewendheid

tussen die onderskeie somergewasse, maar dit is belangrik om daarop te

let dat hierdie syfers van produsent tot produsent kan verskil.

WESTELIKE DELE VAN DIE LAND

Die saamgestelde mieliebegrotings en hulle prestasie teenoor ander

gewasse word in

Tabel 7

getoon. Die opbrengsscenario’s is op aan-

names vir produksietoestande in die westelike dele van die land (Noord-

wes en die Noordwes-Sentraal-Vrystaat) gegrond. Hierdie figuur word

saamgestel om ’n aanduiding te gee van die verskil in winsgewendheid

tussen die onderskeie somergewasse (mielies, sonneblom, sojabone),

maar dit is belangrik om daarop te let dat hierdie syfers van produsent

tot produsent kan verskil.

Terwyl

Tabel 7

geraamde produksiekoste vir Noordwes en die Noord-

wes-Sentraal-Vrystaat toon, illustreer

Grafiek 18

die bruto en netto

margesituasie. Sonneblomproduksie was die afgelope seisoen onder

geweldige druk as gevolg van siektes wat ’n baie negatiewe impak op