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GROSS MARGIN

Page 1

Enterprise budget
Budget No.

ADMIN1079

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/567 - APPELS - Establishment

Country

South Africa

Province
Status

Western Cape

Land Type
Farming Area

Farming Unit

Koue-Bokkeveld

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
0.0106
0 134.49

AllOCATABLE
VARIABLE
COSTS
GROSS
INCOME
minus MARKETING
COSTS
Directly allocatable Variable Costs
PRE HARVEST COSTS

0.00
0.00

0.00

101 088.25

0.00

101 088.25

0.00

Casual Labour
Planting material - Trees
Casual Labour (Lower)

Hour

6.25

320.00

2 000.00

0.00

Hour

6.25

288.00

1 800.00

0.00

Trellis system - Poles


Casual Labour (Lower)
Consumable Items/Costs
Add - Fertilizer
Lime (D)

Ton

110.62

5.00

553.10

0.00

Maxifos

Ton

4 120.00

0.50

2 060.00

0.00

Ton

74.07

7.00

518.49

0.00

630.12

1.00

630.12

0.00

Add - Lime
Lime (Saldanha mix mass transport)
Contractor - Hire
Consultants

Hectare

Disease control - Spray


Dursban

Litre

62.10

1.50

93.15

0.00

Sanamectin

Litre

17.74

0.25

4.435

0.00

Unit

7 001.37

1.00

7 001.37

0.00

Ton

2 710.93

0.50

1 355.465

0.00

Agral

Litre

42.85

0.48

20.568

0.00

Boron

Kilogram

15.12

2.00

30.24

0.00

Drainage - Lay
Drainage System
Fertilizing - Add
KCL
Fertilizing - Spray

Trees/Ha 1482
Only 50% costs op trellis system allocated (second hand poles and wire used)
See Year 6 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 2

Enterprise budget
Budget No.

ADMIN1079

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/567 - APPELS - Establishment

Country

South Africa

Province
Status

Western Cape

Land Type
Farming Area

Farming Unit

Koue-Bokkeveld

Use this Budget only as aid in the planning process


Establishment

Unit

Price Per
Unit

Qty

Per Ha

Value Per Yield


Unit

Calsium Nitrate

Litre

3.05

80.00

244.00

0.00

Potash Nitrate

Ton

6 533.68

0.05

326.684

0.00

Solubor

Kilogram

20.75

1.00

20.75

0.00

Urea

Kilogram

3.51

128.00

449.28

0.00

Kilogram

38.80

10.00

388.00

0.00

Annual gras

Kilogram

11.23

20.00

224.60

0.00

Sub Clovers

Kilogram

51.60

20.00

1 032.00

0.00

Apple Tree

Each

25.00

1 600.00

40 000.00

0.00

Beefwood Trees

Tree

4.20

200.00

840.00

0.00

Pollinators

Tree

4.20

225.00

945.00

0.00

Unit

11 902.33

1.00

11 902.33

0.00

Each

109.92

3.00

329.76

0.00

Box

16.80

20.00

336.00

0.00

Poles 4.2m

Each

33.61

44.00

1 478.84

0.00

Poles 4.2m Each

Each

43.41

22.00

955.02

0.00

Poles Each

Each

19.30

22.00

424.60

0.00

Fungus control - Spray


Tridex
Planting material - Add

Planting material - Trees

Pre-plant - Levelling
Micro sprayers (Establish with seed)
Soil tests - Test
Soil analysis (Detail=macro+micro e
Support system - Material
Staples
Trellis system - Poles

Trellis system - Wire


Grippels

Each

9.72

100.00

972.00

0.00

Wire (Coil)

Coil

277.95

0.50

138.975

0.00

Wire 2mm

Coil

311.17

1.50

466.755

0.00

10 642.08

1.00

10 642.08

0.00

Water - Rights
Scheme Costs

Hectare

Trees/Ha 1482
Only 50% costs op trellis system allocated (second hand poles and wire used)
See Year 6 for irrigation cost and irrigation labour cost

Report Generated By : MicroComBud Administrator

Date Modified 30/07/2008

Page 2 of 3

Date Printed 07/12/2009

GROSS MARGIN
Page 3

Enterprise budget
Budget No.

ADMIN1079

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/567 - APPELS - Establishment

Country

South Africa

Province
Status

Western Cape

Land Type
Farming Area

Farming Unit

Koue-Bokkeveld

Use this Budget only as aid in the planning process


Establishment

Price Per
Unit

Qty

Litre

1.16

Hour

Hour

Unit

Per Ha

Value Per Yield


Unit

4.00

4.64

0.00

350.00

6.00

2 100.00

0.00

900.00

12.00

10 800.00

0.00

0.00

0.00

- 101 088.25

0.00

5 046.24

0.00

Weed control - Spray


Mamba
Contract Work
Contractor - Hire
Dig furrows (per hour)
Contractor - Plough
Cross Plough
HARVEST COSTS
GROSS MARGIN ABOVE DIRECTLY ALLOCATABLE VARIABLE COSTS
In Directly Allocatable Variable Costs

5 046.24

0.00

Fuel Costs

2 340.03

0.00

Maintenance and Repair Costs

PRE HARVEST COSTS

2 704.31

0.00

Tyre Costs

1.90

0.00

HARVEST COSTS

0.00

0.00

106 134.49

0.00

0.00

0.00

TOTAL PRE HARVEST COSTS


TOTAL HARVEST COSTS
GROSS MARGIN ABOVE TOTAL ALLOCATABLE VARIABLE COSTS

- 106 134.49

0.00

Interest on Working Capital

10284.95

0.00

Regular Labour Costs

5 450.00

0.00

0.00

0.00

- 121 869.44

0.00

Irrigation Labour
MARGIN ABOVE SPECIFIED COSTS

Trees/Ha 1482
Only 50% costs op trellis system allocated (second hand poles and wire used)
See Year 6 for irrigation cost and irrigation labour cost

Report Generated By : MicroComBud Administrator

Date Modified 30/07/2008

Page 3 of 3

Date Printed 07/12/2009