SATI STATISTICS OF TABLE GRAPES IN SOUTH AFRICA 2021

OLIFANTS RIVER

COST I NFORMATI ON

(COST IN RANDS)

PRODUCTION COST PER HECTARE (2020) Fertiliser & Organic Material 18 586 Pesticide & Herbicide Control 22 781 Labour & Supervision 133 524 Fuel Oil Repairs Parts & Maintenance 28 000 Hired transport 4 982 Electricity 12 097 Water 1 022 Packaging & Marketing 138 240 Other allocatable costs 4 141 Direct Production Cost 363 373 Overheads 50 535 Total Production Cost 413 908 Depreciation 41 334 Total Production Cost & Depreciation 455 243 PRODUCTION COST PER HECTARE (2020) Fertiliser & Organic Material 9 470 Pesticide & Herbicide Control 21 736 Labour & Supervision 132 310 Fuel Oil Repairs Parts & Maintenance 34 762 Hired transport 5 736 Electricity 14 889 Water 3 103 Packaging & Marketing 126 148 Other allocatable costs 2 962 Direct Production Cost 351 116 Overheads 47 423 Total Production Cost 398 538 Depreciation 42 373 Total Production Cost & Depreciation 440 911 1 + 3 + 6 + 37 + 2 + 10 + 4 + 1 + 36

ESTABLISHMENT COST PER HECTARE (2020) Drainage 0 Fuel Oil Repairs Parts & Maintenance 17 850 Hired transport 916 Irrigation (surface) 39 000 Irrigation (sub-surface) 20 000 Pesticide & Herbicide Control 17 000 Soil preparation 100 000 Labour & Supervision 62 000 Vines 88 000 Trellising with Nets 253 000 Total Cash Expenditure 597 766

Breakdown of production cost/ha

n Other

0.8% 2.7% 6.2% 1.6% 9.9% 4.2% 0.9% 37.7% 35.9%

n Fertilisers n Chemicals

n Management & Labour

n Hired Transport

n Fuel & Oil n Electricity

n Water

n Packaging & Marketing

BERG RIVER

ESTABLISHMENT COST PER HECTARE (2020) Drainage 25 000 Fuel Oil Repairs Parts & Maintenance 17 850 Hired transport 458 Irrigation (surface) 57 385 Irrigation (sub-surface) 35 362 Pesticide & Herbicide Control 0 Soil preparation 66 117 Labour & Supervision 62 000 Vines 80 968 Trellising with Nets 253 171 Total Cash Expenditure 598 310

Breakdown of production cost/ha

n Other

1.1% 5.1% 6.3% 1.4% 7.7% 3.3% 0.3% 36.7% 38.0%

n Fertilisers n Chemicals

n Management & Labour

1 + 5 + 6 + 37 + 1 + 8 + 3 + 1 + 38

n Hired Transport

n Fuel & Oil n Electricity

n Water

n Packaging & Marketing

SOURCE: BFAP. PRODUCTION UNITS REPRESENTATIVE OF EACH REGION WERE USED.

SATI STATISTICS 2021 47