| Income | Amount |
|---|---|
| Software Licence Royalties | R180,000.00 |
| Consulting Income | R71,700.00 |
| Total income | R251,700.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R7,000.00 |
| Salaries & Wages | R5,600.00 |
| Business Equipment | R4,295.73 |
| Office Supplies | R3,000.00 |
| Utilities (Electricity) | R2,225.00 |
| Subscriptions | R2,178.00 |
| Media research DSTV | R1,049.00 |
| Training & Development | R682.17 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R26,235.77 |
| Net profit | R225,464.23 |