Ashpool (Pty) Ltd
Statement of Income & Expenses
February 2022
Income Amount
None
Total income R0.00
Expenses Amount
Staff Expenses R7,000.00
Salaries & Wages R5,600.00
Business Equipment R4,370.43
Business Travel R3,400.00
Utilities (Electricity) R2,225.00
Subscriptions R2,188.00
Office Supplies R1,300.00
Media research DSTV R1,049.00
Training & Development R683.66
Depreciation R431.29
Insurance (Home Office) R257.34
Total expenses R28,504.72
Net loss R-28,504.72