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Page 6
Enterprise budget
Budget No.
ADMIN1081
Date Modified
30/07/2008
1_Koue-Bokkeveld
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Koue-Bokkeveld
Unit
Price Per
Unit
GROSS INCOME
Per Ha
5.00
28 772.00
5 754.40
5.00
28 772.00
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
28 772.00
5 754.40
28 772.00
28 275.78
5 754.405 655.16
21 394.10
4 278.82
18 810.48
3 762.10
Casual Labour
Products - Transport
Casual Labour (Lower)
Hour
6.25
460.00
2 875.00
575.00
630.12
1.00
630.12
126.02
42.85
0.47
20.1395
4.03
Consumable Items/Costs
Contractor - Hire
Consultants
Hectare
Litre
Azinphos
Kilogram
210.98
5.00
1 054.90
210.98
Bacoil
Litre
11.33
3.00
33.99
6.80
Boron
Kilogram
15.12
2.00
30.24
6.05
Calsium Nitrate
Litre
3.05
70.00
213.50
42.70
DNOC/oil
Litre
10.98
50.00
549.00
109.80
Dursban
Litre
Golden thin
Kilogram
Isomate M100
Kelpak
12.42
2.00
24.84
4.97
504.00
0.50
252.00
50.40
Each
2.61
200.00
522.00
104.40
Litre
1.40
9.00
12.60
2.52
Nimrod
Litre
13.89
2.50
34.725
6.95
Nu-star
Litre
247.00
0.50
123.50
24.70
Promalien
Litre
565.00
0.75
423.75
84.75
Page 1 of 3
GROSS MARGIN
Page 7
Enterprise budget
Budget No.
ADMIN1081
Date Modified
30/07/2008
1_Koue-Bokkeveld
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Koue-Bokkeveld
Unit
Price Per
Unit
Qty
Per Ha
Sanamectin
Litre
17.74
0.80
14.192
2.84
Solubor
Kilogram
18.40
1.50
27.60
5.52
Sumicidin
Litre
24.00
1.00
24.00
4.80
Tridex
Kilogram
38.80
10.00
388.00
77.60
Urea
Kilogram
3.51
100.00
351.00
70.20
Fertilizing - Add
3.0.5 (45)
Ton
4 598.00
0.02
91.96
18.39
Potash Nitrate
Ton
6 533.68
0.05
326.684
65.34
10 642.08
1.00
10 642.08
2 128.42
Water - Rights
Scheme Costs
Hectare
Litre
7.00
5.00
35.00
7.00
Mamba
Litre
1.16
4.00
4.64
0.93
Box
210.04
0.50
105.02
21.00
2 583.62
516.72
Contract Work
Contractor - Hire
Bees hire
HARVEST COSTS
Casual Labour
Products - Transport
Casual Labour (Lower)
Hour
6.25
320.00
2 000.00
400.00
5 181.01
0.02
103.6202
20.72
6.00
80.00
480.00
96.00
7 377.90
1 475.58
6 881.68
1 376.34
4 937.04
987.41
Consumable Items/Costs
Contractor - Hire
Fork lift hire
Unit
Contract Work
Products - Transport
Lorry costs (3 ton single diff)
Kilometre
Page 2 of 3
GROSS MARGIN
Page 8
Enterprise budget
Budget No.
ADMIN1081
Date Modified
30/07/2008
1_Koue-Bokkeveld
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Koue-Bokkeveld
Price Per
Unit
Per Ha
Fuel Costs
1 585.16
317.03
3 351.88
670.38
HARVEST COSTS
1 944.64
388.93
Fuel Costs
1 122.24
224.45
822.40
164.48
23 747.52
4 749.50
4 528.26
4 533.26
Unit
Qty
496.22
99.24
564.33
112.87
1 575.00
315.00
0.00
0.00
- 1 643.11
- 328.62
Page 3 of 3