ENTERPRISE BUDGETS - · PDF fileenterprise budgets compiled by: computus management...

ENTERPRISE BUDGETS

COMPILED BY:

COMPUTUS MANAGEMENT INFORMATION (PTY) LTDCM 2001/021018/07

2009/2010

PO BOX 1615BETHLEHEM

9700

Tel.: (058) 3039640www.computus.info

17-Dec-2010

- 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 10.5%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, ReitzDirk de Beer (Peanuts)Anthonie Pienaar (ARS)VKB Silo's (Daniëlsrus)Willie Uys (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 BESTUURSINLIGTING (EDMS) BPK: 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 3,400 5,100 6,800 - Purchased 2,067 3,100 4,133 - Farm produced 1,333 2,000 2,667Veterinary 244 244 244Calf raising 1,000 1,000 1,000AI-cost 58 58 58Cleansing 71 71 71Repairs 275 275 275DIRECT EXPENSES R 5,048 R 6,748 R 8,448

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

ALLOTTED EXPENSESLabour 600 600 600Electricity 361 361 361ALLOTTED EXPENSES R 961 R 961 R 961

TOTAL EXPENSES R 6,371 R 8,112 R 9,943

ENTERPRISE MARGIN R 5,929 R 9,438 R 12,857

BREAKEVEN PRICE (Price/litre) R 2.12 R 1.80 R 1.66 (300/365 days in lactation)

DAIRY CATTLE


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

DIRECT EXPENSESLick & concentrates 665 - Summer lick 166 - Winter lick 499Veterinary 71Bull cost 125DIRECT EXPENSES R 861

VARIABLE COSTMarketing cost 172.5Transport cost 10VARIABLE COST R 183

ALLOTTED EXPENSESLabour 300Cost of farm produced fodder 655Repairs 215ALLOTTED EXPENSES R 1,170

TOTAL EXPENSES R 2,214

ENTERPRISE MARGIN R 1,237

BREAKEVEN PRICE (Price/weaned calf) R 2,604 (85% wean)

BEEF CATTLE


Rand per year per: SSU LSUINCOMEProduce sales 20 120Stock sales 640 3,840GROSS PRODUCTION VALUE R 660 R 3,960

DIRECT EXPENSESLick & concentrates 111 665 - Summer lick 37 221 - Winter lick 74 444Veterinary 17 101Ram cost 15 90DIRECT EXPENSES R 143 R 856

VARIABLE COSTShearing cost 9 55Marketing cost 33 198Transport cost 2 10VARIABLE COST R 44 R 263

ALLOTTED EXPENSESLabour 50 300Cost of farm produced fodder 109 655Repairs 36 215ALLOTTED EXPENSES R 195 R 1,170

TOTAL EXPENSES R 382 R 2,289

ENTERPRISE MARGIN R 279 R 1,671

BREAKEVEN PRICE (Price/weaned lamb) R 382 R 2,289 (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 2,000 2,000 2,000 2,000Rand per year per: Hectare Hectare Hectare HectareINCOMEProduce sales 3,000 4,000 5,000 6,000GROSS PRODUCTION VALUE R 3,000 R 4,000 R 5,000 R 6,000

DIRECT EXPENSESSeed 236 236 236 236Fertilizer (Transport/ton included) R 180 425 595 765 765Weed control 43 43 43 43Pest control 79 79 79 79Crop spraying 115 115 115 115Harvest cost 343 343 343 343DIRECT EXPENSES R 1,241 R 1,411 R 1,581 R 1,581

VARIABLE COSTCrop insurance % of Turnover 360 480 600 720 - Hail 9.10% 273 364 455 546

- Frost 0.80% 24 32 40 48

- Accesive Rain 2.10% 63 84 105 126

Transport 69 91 114 137VARIABLE COST R 429 R 571 R 714 R 857

ALLOTTED EXPENSESMachinery cost 1,412 1,412 1,412 1,412 - Fuel 385 385 385 385

- Depreciation & Repairs 934 934 934 934

- Operator cost 93 93 93 93

Interest 65 74 83 83ALLOTTED EXPENSES R 1,477 R 1,486 R 1,495 R 1,495

TOTAL EXPENSES R 3,147 R 3,469 R 3,790 R 3,933

ENTERPRISE MARGIN -R 147 R 531 R 1,210 R 2,067

BREAKEVEN PRICE (Price/ton) R 2,098 R 1,734 R 1,516 R 1,311

BREAKEVEN YIELD (Tons/ha) 1.6 1.7 1.9 2.0

WHEAT (DRY LAND)


CriteriaKg Nitrogen 160 NYield: (Tons/ha) 6Price/ton in Rand R 2,000Rand per year per: HectareINCOMEProduce sales 12,000GROSS PRODUCTION VALUE R 12,000

DIRECT EXPENSESSeed 1,274Fertilizer (Transport/ton included) R 180 1,742Weed control 43Pest control 360Crop spraying 3 times 345Harvest cost 663Irrigation cost (Electricity & Repairs) 760DIRECT EXPENSES R 5,188

VARIABLE COSTCrop insurance % of Turnover 1,440 - Hail 9.10% 1,092

- Frost 0.80% 96

- Accesive Rain 2.10% 252

Transport 274VARIABLE COST R 1,714

ALLOTTED EXPENSESMachinery cost 1,412 - Fuel 385

- Depreciation & Repairs 934

- Operator cost 93

Interest 272ALLOTTED EXPENSES R 1,684



BREAKEVEN PRICE (Price/ton) R 1,431

BREAKEVEN YIELD (Tons/ha) 4.3

WHEAT (IRRIGATION)


CriteriaKg Nitrogen 120 NYield: (Bags/ha) 2,000Price/ton in Rand 20Rand per year per: HectareINCOMEProduce sales 40,000GROSS PRODUCTION VALUE R 40,000

DIRECT EXPENSESSeed 7,700Fertilizer (Transport/ton included) R 180 3,789Weed control 329Pest control 2,070Crop spraying 10 times 1,150DIRECT EXPENSES R 15,038

VARIABLE COST% of Turnover

Crop insurance 3.1% 1,240Marketing cost 11.5% 4,600

Per bagPackaging 1.31 2,620Casual Labour 1.23 2,457Transport on farm (10 km) 0.15 300Transport to market (250 km) 1.70 3,400VARIABLE COST R 14,617


- Depreciation & Repairs 2,646

- Operator cost 134




BREAKEVEN PRICE (Price/ton) R 17

BREAKEVEN YIELD (Bags/ha) 1,699

POTATOES (DRY LAND)

COMPUTUS BESTUURSINLIGTING (EDMS) BPK: ENTERPRISE BUDGET - 7 -

CriteriaKg Nitrogen 230 NYield: (Tons/ha) 4,500Price/ton in Rand 20Rand per year per: HectareINCOMEProduce sales 90,000GROSS PRODUCTION VALUE R 90,000

DIRECT EXPENSESSeed 16,500Fertilizer (Transport/ton included) R 180 6,675Weed control 430Pest control 5,652Crop spraying 10 times 1,150Irrigation cost (Electricity & Repairs) 760DIRECT EXPENSES R 31,167

VARIABLE COST% of Turnover

Crop insurance 3.1% 2,790Marketing cost 11.5% 10,350

Per bagPackaging 1.31 5,895Casual Labour 1.23 5,529Transport on farm (10 km) 0.15 675Transport to market (250 km) 1.70 7,650VARIABLE COST R 32,889



- Operator cost 134

Interest 1,636ALLOTTED EXPENSES R 5,164



BREAKEVEN PRICE (Price/ton) R 15.38

BREAKEVEN YIELD (Bags/ha) 3,461

POTATOES (IRRIGATION)


CriteriaKg Nitrogen 45 NYield: (Tons/ha) 1.8Price/ton in Rand 5,400Rand per year per: HectareINCOMEProduce sales 9,720GROSS PRODUCTION VALUE R 9,720

DIRECT EXPENSESSeed 1,778Fertilizer (Transport/ton included) R 180 987Weed control 240Pest control 2,048Crop spraying 4 times 460Harvest cost 493Casual labour 266.6666667 267DIRECT EXPENSES R 6,272

VARIABLE COSTCrop insurance % of Turnover 875 - Hail 9.0% 875

- Frost 0.0% 0


Packaging 60Transport 82VARIABLE COST R 1,017



- Operator cost 80



ENTERPRISE MARGIN R 270



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 1,150 1,150 1,150 1,150 1,150Rand per year per: Hectare Hectare Hectare Hectare HectareINCOMEProduce sales 2,300 2,875 3,450 4,025 4,600GROSS PRODUCTION VALUE R 2,300 R 2,875 R 3,450 R 4,025 R 4,600

DIRECT EXPENSESSeed 694 694 694 694 694Fertilizer (Transport/ton included) R 180 355 636 810 1,015 1,168Weed control 232 232 232 232 232Pest control 124 124 124 124 124Crop spraying 0 0 0 0 0Harvest cost 413 413 413 413 413DIRECT EXPENSES R 1,819 R 2,099 R 2,273 R 2,479 R 2,632

VARIABLE COSTCrop insurance % of Turnover 83 104 124 145 166 - Hail 3.6% 83 104 124 145 166

- Frost 0.0% 0 0 0 0 0

- Accesive Rain 0.0% 0 0 0 0 0

Transport 91 114 137 160 183VARIABLE COST R 174 R 218 R 261 R 305 R 349

ALLOTTED EXPENSESMachinery cost 1,497 1,497 1,497 1,497 1,497 - Fuel 340 340 340 340 340

- Depreciation & Repairs 1,034 1,034 1,034 1,034 1,034

- Operator cost 122 122 122 122 122

Interest 95 110 119 130 138ALLOTTED EXPENSES R 1,592 R 1,607 R 1,616 R 1,627 R 1,635

TOTAL EXPENSES R 3,585 R 3,925 R 4,151 R 4,411 R 4,615

ENTERPRISE MARGIN -R 1,285 -R 1,050 -R 701 -R 386 -R 15

BREAKEVEN PRICE (Price/ton) R 1,793 R 1,570 R 1,384 R 1,260 R 1,154

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

MAIZE (DRY LAND)



DIRECT EXPENSESSeed 1,315Fertilizer (Transport/ton included) R 180 3,082Weed control 234Pest control 75Crop spraying 0Harvest cost 663Irrigation cost (Electricity & Repairs) 760DIRECT EXPENSES R 6,130


- Frost 0.0% 0


Transport 320VARIABLE COST R 513



- Operator cost 122



ENTERPRISE MARGIN -R 412



MAIZE (IRRIGATION)


CriteriaKg Nitrogen 35 N 45 NYield: (Tons/ha) 1.2 1.8Price/ton in Rand 2,700 2,700Rand per year per: Hectare HectareINCOMEProduce sales 3,240 4,860GROSS PRODUCTION VALUE R 3,240 R 4,860

DIRECT EXPENSESSeed 139 139Fertilizer (Transport/ton included) R 180 565 713Weed control 197 197Pest control 33 33Crop spraying 0 0Harvest cost 343 343Casual labour 0 0DIRECT EXPENSES R 1,276 R 1,424

VARIABLE COSTCrop insurance % of Turnover 143 214 - Hail 4.4% 143 214

- Frost 0.0% 0 0

- Accesive Rain 0.0% 0 0

Packaging 0 0Transport 55 82VARIABLE COST R 197 R 296

ALLOTTED EXPENSESMachinery cost 1,592 1,592 - Fuel 360 360

- Depreciation & Repairs 1,119 1,119

- Operator cost 112 112

Interest 67 75ALLOTTED EXPENSES R 1,659 R 1,666

TOTAL EXPENSES R 3,132 R 3,387

ENTERPRISE MARGIN R 108 R 1,473

BREAKEVEN PRICE (Price/ton) R 2,610 R 1,882

BREAKEVEN YIELD (Tons/ha) 1.2 1.3

SUNFLOWER



DIRECT EXPENSESSeed 1,319Fertilizer (Transport/ton included) R 180 362Weed control 182Pest control 36Crop spraying 0Harvest cost 393Casual labour 0DIRECT EXPENSES R 2,292


- Frost 0.0% 0


Packaging 0Transport 82VARIABLE COST R 641



- Operator cost 90






SOYA BEANS



DIRECT EXPENSESSeed 83Fertilizer (Transport/ton included) R 180 886Weed control 319Pest control 253Crop spraying 2 times 230Harvest cost 413Casual labour 0DIRECT EXPENSES R 2,184


- Frost 0.0% 0





- Operator cost 97



ENTERPRISE MARGIN -R 586



SORGHUM


CriteriaKg Nitrogen 25 NYield: (Tons/ha) 1.3Price/ton in Rand (Choice) 5,600Price/ton in Rand (Divers) 3,500Price/ton in Rand (Press) 2,500Rand per year per: HectareINCOMEProduce sales (Choice) 50% 3,640Produce sales (Divers) 30% 1,365Produce sales (Press) 20% 650GROSS PRODUCTION VALUE R 5,655

DIRECT EXPENSESSeed (With treatment) 759Lime (Transport/ton included) R 220 258Fertilizer (Transport/ton included) R 180 210Weed control 192Pest control 102Crop spraying 2 times 230Harvest cost 1,220Casual labour 120DIRECT EXPENSES R 3,090


- Frost 0.0% 0





- Operator cost 121






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 490 490 10 kg 700 700 7 kg 490 490 10 kg 700Fertilizer - 3:2:1 (25) 100 kg 331 100 kg 331 100 kg 331 100 kg 331 - KAN 28% 80 kg 261 80 kg 261 80 kg 261 80 kg 261Machinery cost 1412 1412 1412 1412 1412 1412 1412 1412ESTABLISHING R 2,163 R 2,233 R 2,373 R 2,443 R 2,163 R 2,233 R 2,373 R 1,743CARINGFertilizer - KAN 28% 286 kg 574 574 286 kg 574 574 429 kg 884 884 429 kg 884 884Machinery cost 772 772 772 772 772 772 772 772CARING COST R 1,346 R 1,346 R 1,346 R 1,346 R 1,655 R 1,655 R 1,655 R 1,655

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 700Fertilizer - 3:2:1 (30) 100 kg 331 100 kg 331 - 2:3:2 (22) 300 kg 806 300 kg 806 - KAN 28% 80 kg 261 80 kg 261Machinery cost 1412 1412 1412 1412 1412 1412ESTABLISHING R 2,093 R 2,163 R 2,273 R 2,343 R 2,525 R 2,918CARINGFertilizer - KAN 28% 286 kg 574 574 429 kg 884 884- SUPERS 350 kg 1187 350 kg 1187ESTABLISHING 113 113 113 113 113 113CARING COST R 687 R 687 R 997 R 997 R 1,300 R 1,300

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 273 35 kg 294Fertilizer 3.1.0(28) 238 kg 776 238 kg 776

MACHINERY 751 751TOTAL EXPENSES R 1,800 R 1,821Dry material:

Rand per hectare for:R/ha

ESTABLISHINGSeed 2 kg 71Fertilizer 4.2.4(33)ZN 200 kg 927LABOUR Tractor driver 1 118 General workers 4 329MACHINERY 1412TOTAL EXPENSES R 2,856Dry material:

Hectare per day lifted 0.5Wage per day: Tractor driver (B3) 59 General workers (A1) 41


ESTABLISHINGSeed 25 kg 750Fertilizer 2.3.2(22)ZN 213 kg 677 UAN 32 208 kg 513ELECTRICITY 760MACHINERY 985TOTAL EXPENSES R 3,686Dry material:


ESTABLISHINGSeed 12 kg 278Fertilizer 3.2.1(25)ZN 200 kg 663 KAN 196 Kg 577

MACHINERY 1114TOTAL EXPENSES R 2,632Dry 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 -3612 -3462 -3312 -3162 -3012 -2862 -27127 -1812 -1602 -1392 -1182 -972 -762 -5529 -12 258 528 798 1068 1338 1608

11 1788 2118 2448 2778 3108 3438 376813 3588 3978 4368 4758 5148 5538 592815 5388 5838 6288 6738 7188 7638 808817 7188 7698 8208 8718 9228 9738 1024819 8988 9558 10128 10698 11268 11838 1240821 10788 11418 12048 12678 13308 13938 14568

Total expenditure 8112

Yield2800 2950 3100 3250 3400 3550 3700

50 -814 -739 -664 -589 -514 -439 -36455 -674 -591 -509 -426 -344 -261 -17960 -534 -444 -354 -264 -174 -84 765 -394 -296 -199 -101 -4 94 19270 -254 -149 -44 62 167 272 37775 -114 -1 112 224 337 449 56280 27 147 267 387 507 627 74785 167 294 422 549 677 804 93290 307 442 577 712 847 982 1117


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

70 -102 -67 -32 3 38 73 10975 -82 -44 -7 31 68 106 14480 -62 -22 18 58 98 139 17985 -42 1 43 86 129 171 21490 -22 23 68 114 159 204 24995 -2 46 93 141 189 236 284

100 18 68 119 169 219 269 319105 38 91 144 196 249 301 354110 59 114 169 224 279 334 389


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

1.00 -1869 -1669 -1469 -1269 -1069 -869 -669 1.25 -1469 -1219 -969 -719 -469 -219 311.50 -1069 -769 -469 -169 131 431 7311.75 -669 -319 31 381 731 1081 14312.00 -269 131 531 931 1331 1731 21312.25 131 581 1031 1481 1931 2381 28312.50 531 1031 1531 2031 2531 3031 35312.75 931 1481 2031 2581 3131 3681 42313.00 1331 1931 2531 3131 3731 4331 4931


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 -3786 -3186 -2586 -1986 -1386 -786 -186 3.50 -2986 -2286 -1586 -886 -186 514 12144.00 -2186 -1386 -586 214 1014 1814 26144.50 -1386 -486 414 1314 2214 3114 40145.00 -586 414 1414 2414 3414 4414 54145.50 214 1314 2414 3514 4614 5714 68146.00 1014 2214 3414 4614 5814 7014 82146.50 1814 3114 4414 5714 7014 8314 96147.00 2614 4014 5414 6814 8214 9614 11014


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

750 -14337 -13212 -12087 -10962 -9837 -8712 -7587 1000 -12664 -11164 -9664 -8164 -6664 -5164 -3664 1250 -10991 -9116 -7241 -5366 -3491 -1616 2591500 -9318 -7068 -4818 -2568 -318 1932 41821750 -7645 -5020 -2395 230 2855 5480 81052000 -5972 -2972 28 3028 6028 9028 120282250 -4299 -924 2451 5826 9201 12576 159512500 -2627 1123 4873 8623 12373 16123 198732750 -954 3171 7296 11421 15546 19671 23796

Total expenditure 7.31 4317 15038Variable Allotted Direct

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

2500 -19602 -15852 -12102 -8352 -4602 -852 28983000 -16256 -11756 -7256 -2756 1744 6244 107443500 -12910 -7660 -2410 2840 8090 13340 185904000 -9565 -3565 2435 8435 14435 20435 264354500 -6219 531 7281 14031 20781 27531 342815000 -2873 4627 12127 19627 27127 34627 421275500 473 8723 16973 25223 33473 41723 499736000 3818 12818 21818 30818 39818 48818 578186500 7164 16914 26664 36414 46164 55914 65664

Total expenditure 7.31 5164 31167Variable Allotted Direct

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

0.25 -8325 -8200 -8075 -7950 -7825 -7700 -7575 0.50 -7200 -6950 -6700 -6450 -6200 -5950 -5700 0.75 -6075 -5700 -5325 -4950 -4575 -4200 -3825 1.00 -4950 -4450 -3950 -3450 -2950 -2450 -1950 1.25 -3825 -3200 -2575 -1950 -1325 -700 -75 1.50 -2700 -1950 -1200 -450 300 1050 18001.75 -1575 -700 175 1050 1925 2800 36752.00 -450 550 1550 2550 3550 4550 55502.25 675 1800 2925 4050 5175 6300 7425


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 -2811 -2611 -2411 -2211 -2011 -1811 -1611 2.40 -2491 -2251 -2011 -1771 -1531 -1291 -1051 2.80 -2171 -1891 -1611 -1331 -1051 -771 -491 3.20 -1851 -1531 -1211 -891 -571 -251 693.60 -1531 -1171 -811 -451 -91 269 6294.00 -1211 -811 -411 -11 389 789 11894.40 -891 -451 -11 429 869 1309 17494.80 -571 -91 389 869 1349 1829 23095.20 -251 269 789 1309 1829 2349 2869


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

6.00 -3662 -3062 -2462 -1862 -1262 -662 -62 7.00 -2862 -2162 -1462 -762 -62 638 13388.00 -2062 -1262 -462 338 1138 1938 27389.00 -1262 -362 538 1438 2338 3238 4138

10.00 -462 538 1538 2538 3538 4538 553811.00 338 1438 2538 3638 4738 5838 693812.00 1138 2338 3538 4738 5938 7138 833813.00 1938 3238 4538 5838 7138 8438 973814.00 2738 4138 5538 6938 8338 9738 11138


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

0.50 -2187 -2062 -1937 -1812 -1687 -1562 -1437 0.75 -1587 -1399 -1212 -1024 -837 -649 -462 1.00 -987 -737 -487 -237 13 263 5131.25 -387 -74 238 551 863 1176 14881.50 213 588 963 1338 1713 2088 24631.75 813 1251 1688 2126 2563 3001 34382.00 1413 1913 2413 2913 3413 3913 44132.25 2013 2576 3138 3701 4263 4826 53882.50 2613 3238 3863 4488 5113 5738 6363


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

0.25 -3927 -3877 -3802 -3727 -3652 -3577 -3502 0.50 -3327 -3227 -3077 -2927 -2777 -2627 -2477 0.75 -2727 -2577 -2352 -2127 -1902 -1677 -1452 1.00 -2127 -1927 -1627 -1327 -1027 -727 -427 1.25 -1527 -1277 -902 -527 -152 223 5981.50 -927 -627 -177 273 723 1173 16231.75 -327 23 548 1073 1598 2123 26482.00 273 673 1273 1873 2473 3073 36732.25 873 1323 1998 2673 3348 4023 4698



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 -2566 -2376 -2186 -1996 -1806 -1616 -1426 2.30 -2246 -2016 -1786 -1556 -1326 -1096 -866 2.70 -1926 -1656 -1386 -1116 -846 -576 -306 3.10 -1606 -1296 -986 -676 -366 -56 2543.50 -1286 -936 -586 -236 114 464 8143.90 -966 -576 -186 204 594 984 13744.30 -646 -216 214 644 1074 1504 19344.70 -326 144 614 1084 1554 2024 24945.10 -6 504 1014 1524 2034 2544 3054


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

0.80 -3090 -2690 -2290 -1890 -1490 -1090 -690 1.00 -2490 -1990 -1490 -990 -490 10 5101.20 -1890 -1290 -690 -90 510 1110 17101.40 -1290 -590 110 810 1510 2210 29101.60 -690 110 910 1710 2510 3310 41101.80 -90 810 1710 2610 3510 4410 53102.00 510 1510 2510 3510 4510 5510 65102.20 1110 2210 3310 4410 5510 6610 77102.40 1710 2910 4110 5310 6510 7710 8910


TABLE 14: SENSITIVITY OF PEANUTS PER HAPrice/ton

Price/ton


TABLE 13: SENSITIVITY OF SORGHUM PER HA


ENTERPRISE BUDGETS - · PDF fileenterprise budgets compiled by: computus management...

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