GROSS MARGIN

Page 9

Enterprise budget
Budget No.

ADMIN1076

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/570 - APPELS - Year 4

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

Production years : Year 4

Unit

Price Per
Unit

GROSS INCOME

Per Ha

Value Per Yield

Unit

15.00

86 316.00

5 754.40

15.00

86 316.00

5 754.40

0.00

0.00

Qty

Product Income
Fruit - Local
Apples (local)

Ton

5 754.40

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

86 316.00

5 754.40

86 316.00
33 502.65

5 754.402 233.51

25 600.59

1 706.71

20 693.35

1 379.56

Casual Labour
Products - Transport
Casual Labour (Lower)

Hour

6.25

500.00

3 125.00

208.33

630.12

1.00

630.12

42.01

42.85

0.47

20.1395

1.34

Consumable Items/Costs
Contractor - Hire
Consultants

Hectare

Disease control - Spray

Agral

Litre

Azinphos

Kilogram

210.98

6.50

1 371.37

91.42

Bacoil

Litre

11.33

3.50

39.655

2.64

Boron

Kilogram

15.12

2.00

30.24

2.02

Calsium Nitrate

Litre

3.05

90.00

274.50

18.30

DNOC/oil

Litre

10.98

62.00

680.76

45.38

Dursban

Litre

Golden thin

Kilogram

Isomate M100
Kelpak

12.42

2.50

31.05

2.07

504.00

0.50

252.00

16.80

Each

2.61

400.00

1 044.00

69.60

Litre

1.40

12.00

16.80

1.12

Nimrod

Litre

13.89

3.30

45.837

3.06

Nu-Film P

Litre

96.56

0.93

89.8008

5.99

Nu-star

Litre

247.00

0.50

123.50

8.23

Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha
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 10

Enterprise budget
Budget No.

ADMIN1076

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/570 - APPELS - Year 4

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

Production years : Year 4

Unit

Price Per
Unit

Qty

Per Ha

Value Per Yield

Unit

Promalien

Litre

565.00

1.00

565.00

37.67

Sanamectin

Litre

17.74

1.00

17.74

1.18

Solubor

Kilogram

18.40

1.50

27.60

1.84

Sumicidin

Litre

24.00

1.15

27.60

1.84

Tridex

Kilogram

38.80

14.00

543.20

36.21

Urea

Kilogram

3.51

240.00

842.40

56.16

Fertilizing - Add
3.0.5 (45)

Ton

4 598.00

0.02

91.96

6.13

Potash Nitrate

Ton

6 533.68

0.00

16.3342

1.09

10 642.08

1.00

10 642.08

709.47

Water - Rights
Scheme Costs

Hectare

Weed control - Spray

Gramazone

Litre

7.00

5.00

35.00

2.33

Mamba

Litre

1.16

4.00

4.64

0.31

Box

210.04

0.50

105.02

7.00

4 907.24

327.15

Contract Work
Contractor - Hire
Bees hire
HARVEST COSTS
Casual Labour
Products - Transport
Casual Labour (Lower)

Hour

6.25

560.00

3 500.00

233.33

5 181.01

0.04

207.2404

13.82

6.00

200.00

1 200.00

80.00

60 715.41

4 047.69

Consumable Items/Costs
Contractor - Hire
Fork lift hire

Unit

Contract Work
Products - Transport
Lorry costs (3 ton single diff)

Kilometre

GROSS MARGIN ABOVE DIRECTLY ALLOCATABLE VARIABLE COSTS

Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha
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 11

Enterprise budget
Budget No.

ADMIN1076

Date Modified

30/07/2008

1_Koue-Bokkeveld

HORTICULTURE - Micro Spitter

1/1/1/1/570 - APPELS - Year 4

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

Production years : Year 4

Price Per
Unit

Unit

Qty

In Directly Allocatable Variable Costs

Per Ha

Value Per Yield

Unit

7 902.06

526.80

4 498.94

299.93

Fuel Costs

1 613.22

107.55

Maintenance and Repair Costs

2 885.72

192.38

HARVEST COSTS

3 403.12

226.87

Fuel Costs

1 963.92

130.93

Maintenance and Repair Costs

1 439.20

95.95

25 192.29

1 679.49

8 310.36

8 325.36

52 813.35

3 520.89

588.72

39.25

2 375.00

158.33

PRE HARVEST COSTS

TOTAL PRE HARVEST COSTS

TOTAL HARVEST COSTS
GROSS MARGIN ABOVE TOTAL ALLOCATABLE VARIABLE COSTS
Interest on Working Capital
Regular Labour Costs
Irrigation Labour
MARGIN ABOVE SPECIFIED COSTS

0.00

0.00

49 849.63

3 323.31

Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha
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