| Income | Amount |
|---|---|
| Software Licence Royalties | R300,000.00 |
| Consulting Income | R250,000.00 |
| Total income | R550,000.00 |
| Expenses | Amount |
|---|---|
| Municipal Rates | R13,605.45 |
| Insurance (Home Office) | R6,425.49 |
| Utilities (Electricity) | R6,000.00 |
| Salaries & Wages | R5,975.00 |
| Subscriptions | R2,058.00 |
| Business Travel | R1,600.00 |
| Media research DSTV | R1,049.00 |
| Training & Development | R936.09 |
| Business Equipment | R230.00 |
| Total expenses | R37,879.03 |
| Net profit | R512,120.97 |