Ashpool (Pty) Ltd
Statement of Income & Expenses
January 2023
Income Amount
None
Total income R0.00
Expenses Amount
Staff Expenses R37,000.00
Business Travel R12,000.00
Salaries & Wages R5,975.00
Utilities (Electricity) R2,387.50
Subscriptions R2,068.00
Office Supplies R1,800.00
Media research DSTV R1,049.00
Training & Development R703.10
Insurance (Home Office) R205.87
Municipal Rates R187.50
Business Equipment R100.00
Total expenses R63,475.97
Net loss R-63,475.97