Combud Table Grapes - Establishment

GROSS MARGIN
Page 100
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
HORTICULTURE - Micro Spitter
1/1/1/1/592 - TABLE GRAPES - Establishment
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Agter-Paarl/Paardeberg
Use this Budget only as aid in the planning process.

Establishment
Unit
Price Per
Unit
GROSS INCOME
Qty
0.00
MARKETING COSTS
GROSS INCOME minus MARKETING COSTS
Per Ha
Value Per Yield

Unit
0.00
0.00
0.00
0.00
0.00
0.0114
0 639.07
AllOCATABLE
VARIABLE
COSTS
GROSS
INCOME
minus MARKETING
COSTS
Directly allocatable Variable Costs
PRE HARVEST COSTS
0.00
0.00
0.00
111 273.95
0.00
111 273.95
0.00
Casual Labour
Planting material - Trees
Casual Labour (Lower)
Hour
6.25
192.00
1 200.00
0.00
Hour
6.25
320.00
2 000.00
0.00
Ton
4 120.00
1.00
4 120.00
0.00
Ton
56.01
15.00
840.15
0.00
630.12
1.00
630.12
0.00
Unit
7 001.37
1.00
7 001.37
0.00
Ton
2 612.00
0.06
130.60
0.00
Trellis system - Poles

Casual Labour (Lower)
Consumable Items/Costs
Add - Fertilizer
Maxifos
Add - Lime
Lime
Contractor - Hire
Consultants
Hectare
Drainage - Lay
Drainage System
Fertilizing - Add
LAN 28%
Planting material - Trees
Beefwood Trees
Tree
4.20
150.00
630.00
0.00
Cuttings
Each
11.17
2 222.00
24 819.74
0.00
Poplar Trees
Tree
5.04
150.00
756.00
0.00
Unit
10 502.05
1.00
10 502.05
0.00
Pre-plant - Levelling
Micro sprayers (Establish with cuttin
Soil preparation - Plastic
Plants/Ha 2200 (1.5m * 3m)

See Year 5 for irrigation cost and irrigation labour cost
Report Generated By : MicroComBud Administrator
Date Modified 30/07/2008
Page 1 of 3
Date Printed 07/12/2009
GROSS MARGIN
Page 101
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit

Establishment
Price Per
Unit
Qty
Coil
254.85
Each
Per Ha
Value Per Yield

Unit
7.00
1 783.95
0.00
182.74
3.00
548.22
0.00
Box
16.80
20.00
336.00
0.00
Poles 3 m
Each
30.81
85.00
2 618.85
0.00
Split Poles
Each
10.87
1 000.00
10 870.00
0.00
Tar Poles 3.6m
Each
68.56
250.00
17 140.00
0.00
Metre
0.20
37 000.00
7 400.00
0.00
2 051.40
1.00
2 051.40
0.00
Unit
Plastic (small)
Soil tests - Test
Soil Analysis
Support system - Material
Staples
Trellis system - Poles
Trellis system - Wire

Wire 2.5mm
Water - Rights
Scheme costs (Berg-Boland)
Hectare
Weed control - Spray

Preeglone 1lt
Litre
38.90
5.00
194.50
0.00
Roundup
Litre
46.00
1.00
46.00
0.00
Dig furrows (per hour)
Hour
350.00
6.00
2 100.00
0.00
Lime spreading
Ton
55.00
1.00
55.00
0.00
Hour
900.00
15.00
13 500.00
0.00
0.00
0.00
- 111 273.95
0.00
3 365.12
0.00
Contract Work
Contractor - Lime
Contractor - Plough
Cross Plough
HARVEST COSTS
GROSS MARGIN ABOVE DIRECTLY ALLOCATABLE VARIABLE COSTS
In Directly Allocatable Variable Costs
3 365.12
0.00
Fuel Costs
2 232.76
0.00
Maintenance and Repair Costs
1 129.43
0.00
2.93
0.00
PRE HARVEST COSTS
Tyre Costs
Plants/Ha 2200 (1.5m * 3m)

Page 2 of 3
GROSS MARGIN
Page 102
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit

Establishment
Price Per
Unit
Unit
Qty
HARVEST COSTS
TOTAL PRE HARVEST COSTS
TOTAL HARVEST COSTS
Per Ha
Value Per Yield

Unit
0.00
0.00
114 639.07
0.00
0.00
0.00
- 114 639.07
0.00
Interest on Working Capital
5554.33
0.00
Regular Labour Costs
8 500.00
0.00
0.00
0.00
- 128 693.40
0.00
GROSS MARGIN ABOVE TOTAL ALLOCATABLE VARIABLE COSTS
Irrigation Labour
MARGIN ABOVE SPECIFIED COSTS
Plants/Ha 2200 (1.5m * 3m)

Page 3 of 3

Combud Table Grapes - Establishment

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GROSS MARGIN

HORTICULTURE - Micro Spitter

1/1/1/1/592 - TABLE GRAPES - Establishment

Use this Budget only as aid in the planning process.

Value Per Yield

Trellis system - Poles

Plants/Ha 2200 (1.5m * 3m)

Report Generated By : MicroComBud Administrator

Date Modified 30/07/2008

Date Printed 07/12/2009

HORTICULTURE - Micro Spitter

1/1/1/1/592 - TABLE GRAPES - Establishment

Use this Budget only as aid in the planning process.

Value Per Yield

Tar Poles 3.6m

Trellis system - Wire

Weed control - Spray

Dig furrows (per hour)

Maintenance and Repair Costs

PRE HARVEST COSTS

Plants/Ha 2200 (1.5m * 3m)

Report Generated By : MicroComBud Administrator

Date Modified 30/07/2008

Date Printed 07/12/2009

HORTICULTURE - Micro Spitter

1/1/1/1/592 - TABLE GRAPES - Establishment

Use this Budget only as aid in the planning process.

Value Per Yield

Interest on Working Capital

Regular Labour Costs

GROSS MARGIN ABOVE TOTAL ALLOCATABLE VARIABLE COSTS

Plants/Ha 2200 (1.5m * 3m)

Report Generated By : MicroComBud Administrator

Date Modified 30/07/2008

Date Printed 07/12/2009

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